Task: SUP.10.BP12: Change requests are tracked until closure.
Feedback to the initiator is provided.
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.BP12: Change requests are tracked until closure.
SUP.10 Change request management
>
SUP.10.BP12: Change requests are tracked until closure.
More Information
Checklists
Using Process, Generic and Base Practices workitems
Guidelines
Guidance on Process Attribute determination
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