Project Management
Step 0200 - Recreate & Assess Problem0200 Recreate & Assess Problem

Step 0100 - Conduct Initial System Review

Task 010 - Review Business Request
Task 020 - Update Problem Log
Task 030 - Create Maintenance Work Item
Task 040 - Perform High-Level Impact Assessment
Task 050 - Identify Possible Affected Areas
Task 060 - Produce Ballpark Work Estimate
Task 070 - Review Assessment & Estimate
Task 080 - Create Change Record
Outputs
Templates for this Process
Templates for this Stage
Index
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Description

The purpose of this step is to review the request for change and its impact on the system to determine what level of effort is required to implement the requested change. Upon assessing this information, a record of the change is drafted, to be tracked and updated as the maintenance work progresses...

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Outputs

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