Work Product Descriptor: Change Request
These artifacts are used to document and track requests for a change to the product. This provides a record of decisions and, with an appropriate assessment process, ensures that the change impact of the request is considered.
Based on Method Work Product:
Change Request
Relationships
Performing Roles
Main Responsible:
Change Control Manager
Assisting:
Test Analyst
Change Control Manager
Any Role
Input To
Mandatory:
Verify Changes in Build
Review Change Requests
Confirm Duplicate or Rejected CR
Optional:
Schedule and Assign Work
Update Change Request
External:
Output From
Verify Changes in Build
Review Change Requests
Confirm Duplicate or Rejected CR
Update Change Request
Submit Change Request
Properties
Optional
Planned
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