Task: SUP.10.BP3: Identify and record the change request.
Each change request is uniquely identified and recorded and the initiator of the change request is retained.
Outputs
13-16 Change request
SUP 10.2 requests for changes are recorded and identified
SUP 10.3 dependencies and relationships to other change requests are identified
Process Usage
HIS ASPICE
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SUP.10 Change request management
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SUP.10.BP3: Identify and record the change request.
SUP.10 Change request management
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SUP.10.BP3: Identify and record the change request.
Key Considerations
NOTE 2: Provide traceability to originating problem or error reports. Change requests submitted as a resolution to a problem or error report should retain a link to the originating problem or error report.
More Information
Checklists
Using Process, Generic and Base Practices workitems
Guidelines
Guidance on Process Attribute determination
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