Project Management
Task                                              070                                                - Review Assessment & Estimate070 Review Assessment & Estimate

Task 080 - Create Change Record

Role Apportionment Weights
Inputs
Outputs
Roles
Techniques
Templates for this Process
Templates for this Stage
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Description

Create an initial Change Record (in draft status) to formally convert a problem or request into a proposed system change, and allocate a unique Change Record number to it as an identifier. Add the number to the Maintenance Work Item Form as an index cross-reference between tracking documents....

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Role Apportionment Weights


Inputs


Outputs


Roles


Techniques


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