Template:SmallCR: Difference between revisions
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'''Change Category (SCE_WMS, CTMS, EPOD, PORTAL, etc):'''<br />{{{System}}} | '''Change Category (SCE_WMS, CTMS, EPOD, PORTAL, etc):'''<br />{{{System}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Describe the Change Being Requested:'''<br />{{{Request}}} | '''Describe the Change Being Requested:'''<br />{{{Request}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Describe the Reason for the Change (new requirement, s/w fix, problem management etc):'''<br />{{{Reason}}} | '''Describe the Reason for the Change (new requirement, s/w fix, problem management etc):'''<br />{{{Reason}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Describe all Alternatives Considered:'''<br />{{{Alternatives}}} | '''Describe all Alternatives Considered:'''<br />{{{Alternatives}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''List Program and Change Summary Required to Implement this Change:'''<br />{{{Changes}}} | '''List Program and Change Summary Required to Implement this Change:'''<br />{{{Changes}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Describe Risks to be Considered for this Change:'''<br />{{{Risks}}} | '''Describe Risks to be Considered for this Change:'''<br />{{{Risks}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Estimate Dev/Test Effort (in days) Needed to Implement this Change:'''< | '''Estimate Dev/Test Effort (in days) Needed to Implement this Change:''' | ||
SCR Analysis: {{{EST}}} | <table><tr> | ||
<td>SCR Analysis: </td><td>{{{EST}}}</td> | |||
DEV: {{{DEV}}} | </tr><tr> | ||
<td>DEV: </td><td>{{{DEV}}}</td> | |||
TEST: {{{TEST}}} | </tr><tr> | ||
<td>TEST: </td><td>{{{TEST}}}</td> | |||
</tr></table><br /> | |||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Describe the Implications to other Customers:'''<br />{{{Implications}}} | '''Describe the Implications to other Customers:'''<br />{{{Implications}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
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<td>{{#ifeq:{{{Status|}}}|R|☑|☐}}</td><td>Reject</td> | <td>{{#ifeq:{{{Status|}}}|R|☑|☐}}</td><td>Reject</td> | ||
<td>{{#ifeq:{{{Status|}}}|D|☑|☐}}</td><td>Defer</td> | <td>{{#ifeq:{{{Status|}}}|D|☑|☐}}</td><td>Defer</td> | ||
</tr></table> | </tr></table><br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Justification of Approval, Rejection, or Deferral:'''<br />{{{Justification}}} | '''Justification of Approval, Rejection, or Deferral:'''<br />{{{Justification}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
Revision as of 15:06, 3 September 2019
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Small Change Request (Analysis) |
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Project/Log Number: {{{Client}}}{{{LogNumber}}} |
Date: {{{Date}}} |
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Requested By: {{{Requester}}} |
Prepared By: {{{YourName}}} |
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Change Category (SCE_WMS, CTMS, EPOD, PORTAL, etc): |
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Describe the Change Being Requested: |
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Describe the Reason for the Change (new requirement, s/w fix, problem management etc): |
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Describe all Alternatives Considered: |
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List Program and Change Summary Required to Implement this Change: |
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Describe Risks to be Considered for this Change: |
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Estimate Dev/Test Effort (in days) Needed to Implement this Change:
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Describe the Implications to other Customers: |
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Requestor Sign off:
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Justification of Approval, Rejection, or Deferral: |
