Template:SmallCR

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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):
{{{System}}}

Describe the Change Being Requested:
{{{Request}}}

Describe the Reason for the Change (new requirement, s/w fix, problem management etc):
{{{Reason}}}

Describe all Alternatives Considered:
{{{Alternatives}}}

List Program and Change Summary Required to Implement this Change:
{{{Changes}}}

Describe Risks to be Considered for this Change:
{{{Risks}}}

Estimate Dev/Test Effort (in days) Needed to Implement this Change:
SCR Analysis: {{{EST}}}

DEV: {{{DEV}}}

TEST: {{{TEST}}}

Describe the Implications to other Customers:
{{{Implications}}}

Requestor Sign off:
{{{Status}}}

Justification of Approval, Rejection, or Deferral:
{{{Justification}}}