Work Product Descriptor (Artifact): Change Request |
This artifact is used to document and track a requested change to one or more work products. It 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
Roles | Responsible: Change Control Manager Change Request Implementer | Modified By: Any Role Change Control Manager Change Request Implementer_1 Change Request Verifier_1 Project Manager
Input To | Mandatory: Assign Change Request Close Change Request Resolve Change Request Review Change Request Verify Change Request | Optional: None | External: None
Output From | Assign Change Request Close Change Request Resolve Change Request Review Change Request Submit Change Request Verify Change Request
Properties
Optional |
Planned |