Task: SUP.10.BP11: Review the implemented change.

Changes are reviewed after implementation, verification and validation and before closure to ensure that they have the desired effect and meet their objectives and respective verification criteria.

Outputs

13-16 Change request
13-21 Change control record
21-00 Work product
SUP 10.7 approved changes are implemented and tracked to closure
SUP 10.8 the status of all change requests is known

Process Usage

HIS ASPICE > SUP.10 Change request management > SUP.10.BP11: Review the implemented change.
SUP.10 Change request management > SUP.10.BP11: Review the implemented change.

More Information

Checklists	Using Process, Generic and Base Practices workitems
Guidelines	Guidance on Process Attribute determination