Professional Documents
Culture Documents
Change Request: Encountered Problem/ Requires New Functionality
Change Request: Encountered Problem/ Requires New Functionality
Encountered
Customer
problem/
Requires new
functionality
Change
request
Project manager
No Yes
Change
Evaluation Approved
verified?
Feasibility, costs
and benefits
Change committee
No
Approved? Rejected
Yes
Request Update
CR Approval
redesign Documentation
Yes
Design team
Test results
Execution
satisfying?
No