Work Product Slot: 13-16 Change request

– Identifies purpose of change
– Identifies request status (new, accepted, rejected)
– Identifies requester contact information
– Impacted system(s)
– Impact to operations of existing system(s) defined
– Impact to associated documentation defined
– Criticality of the request, date needed by

– Identifies purpose of change

– Identifies request status (new, accepted, rejected)

– Identifies requester contact information – Impacted system(s)

– Impact to operations of existing system(s) defined

– Impact to associated documentation defined – Criticality of the request, date needed by

Relationships

Parent Deliverables	ACQ 4.5 changes to the agreement, if needed, are negotiated between the customer and the supplier and documented with the agreement MAN 3.7 actions to correct deviations from the plan and to prevent recurrence of problems identified in the project are taken when project goals are not achieved SUP 10.2 requests for changes are recorded and identified SUP 10.3 dependencies and relationships to other change requests are identified SUP 10.4 criteria for confirming implementation of the change request are defined SUP 10.5 requests for change are analysed, prioritized, and resource requirements estimated SUP 10.6 changes are approved on the basis of priority and availability of resources SUP 10.7 approved changes are implemented and tracked to closure
Tasks	Input To:	Output From: ACQ.4.BP7: Agree on changes. MAN.3.BP12: Act to correct deviations. SUP.10.BP10: Schedule and allocate the change request. SUP.10.BP11: Review the implemented change. SUP.10.BP12: Change requests are tracked until closure. SUP.10.BP3: Identify and record the change request. SUP.10.BP5: Establish the dependencies and relationships to other change requests. SUP.10.BP6: Assess the impact of the change. SUP.10.BP7: Analyze and prioritize change requests. SUP.10.BP8: Approve change requests before implementation. SUP.10.BP9: Identify and plan the verification and validation activities to be performed for implemented changes.
Process Usage	ACQ.4 Supplier monitoring > 13-16 Change request HIS ASPICE > ACQ.4 Supplier monitoring > 13-16 Change request HIS ASPICE > MAN.3 Project Management > 13-16 Change request HIS ASPICE > SUP.10 Change request management > 13-16 Change request MAN.3 Project Management > 13-16 Change request SUP.10 Change request management > 13-16 Change request