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Verify the change request
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Who has issued the change request?
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Do you understand the change request? If not, get more information from the Change Request Submitter.
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Does it apply to your product or responsibility? If not, inform the Submitter.
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Categorize the change request (enhancement, defect, and so on).
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Analyze the impact of the change request
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Perform (or delegate) an overall impact assessment (which artifacts are affected: requirement impact, design
impact, implementation impact, and so on).
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Is there sufficient basis to justify the change request? Does the business case exist?
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Inform the appropriate decision maker and seek approval to perform the work.
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Create child change requests, if necessary
| In some cases, it is necessary to create child change requests to handle all of the detail of a requested change. |
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