Template:SmallCR: Difference between revisions
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Small Change Request (Analysis) | '''Small Change Request (Analysis)''' | ||
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Revision as of 14:45, 3 September 2019
Small Change Request (Analysis) |
|
Project/Log Number: {{{Client}}}{{{LogNumber}}} |
Date: {{{Date}}} |
Requested By: {{{Requester}}} |
Prepared By: {{{YourName}}} |
Change Category (SCE_WMS, CTMS, EPOD, PORTAL, etc): |
Describe the Change Being Requested: |
Describe the Reason for the Change (new requirement, s/w fix, problem management etc): |
Describe all Alternatives Considered: |
List Program and Change Summary Required to Implement this Change: |
Describe Risks to be Considered for this Change: |
Estimate Dev/Test Effort (in days) Needed to Implement this Change: DEV: {{{DEV}}} TEST: {{{TEST}}} |
Describe the Implications to other Customers: |
Requestor Sign off: |
Justification of Approval, Rejection, or Deferral: |