Task Descriptor: SUP.10.BP4: Record the status of change requests.

Change Requests and changes are allocated a status indication to facilitate tracking.

Based on Method Task: SUP.10.BP4: Record the status of change requests.

Key Considerations

NOTE 3: Change request status is often denoted as open, under investigation, rejected, postponed, approved for implementation, allocated (i.e. allocated to a developer for implementation), implemented, fixed, closed, etc..

More Information

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