Template:SmallCR

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: ☐ Approve ☐ Reject ☐ Defer

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