– Used as a mechanism to control change to baselined products/products in official project release libraries
– Record of the change requested and made to a baselined product (work products, software, customer documentation, etc.):
– – identification of system, documents impacted with change
– – identification of change requester
– – identification of party responsible for the change
– – identification of status of the change
– Linkage to associated customer requests, internal change requests, etc.
– Appropriate approvals
– Duplicate requests are identified and grouped |
