O. vs. BP. vs. WP. - SUP.10 Change Request Management ()
O. vs. BP. vs. WP. - SUP.10 Change Request Management
08-28 Change management plan SUP.10.O.1 A change request management strategy is developed
13-16 Change Request SUP.10.O.2 Requests for changes are recorded and identified
13-16 Change Request SUP.10.O.3 Dependencies and relationships to other change requests are identified
13-16 Change Request SUP.10.O.4 Criteria for confirming implementation of change requests are defined
13-16 Change Request SUP.10.O.5 Requests for change are analyzed, and resource requirements are estimated
13-16 Change Request SUP.10.O.6 Changes are approved and prioritized on the basis of analysis resultsand availability of resources
13-16 Change Request SUP.10.O.7 Approved changes are implemented and tracked to closure
13-19 Review Record SUP.10.O.7 Approved changes are implemented and tracked to closure
13-21 Change control record SUP.10.O.8 The status of all change requests is known
13-21 Change control record SUP.10.O.9 Bi-directional traceability is established between change requests and affected work product
SUP.10.BP3 Record the status of change requests SUP.10.O.8 The status of all change requests is known
SUP.10.BP2 Identify and record the change requests SUP.10.O.2 Requests for changes are recorded and identified
SUP.10.BP2 Identify and record the change requests SUP.10.O.3 Dependencies and relationships to other change requests are identified
SUP.10.BP5 Approve change requests before implementation SUP.10.O.6 Changes are approved and prioritized on the basis of analysis resultsand availability of resources
SUP.10.BP4 Analyze and assess change requests SUP.10.O.3 Dependencies and relationships to other change requests are identified
SUP.10.BP4 Analyze and assess change requests SUP.10.O.4 Criteria for confirming implementation of change requests are defined
SUP.10.BP4 Analyze and assess change requests SUP.10.O.5 Requests for change are analyzed, and resource requirements are estimated
SUP.10.BP4 Analyze and assess change requests SUP.10.O.9 Bi-directional traceability is established between change requests and affected work product
SUP.10.BP1 Develop a change request management strategy SUP.10.O.1 A change request management strategy is developed
SUP.10.BP6 Review the implementation of change requests SUP.10.O.7 Approved changes are implemented and tracked to closure
SUP.10.BP6 Review the implementation of change requests SUP.10.O.8 The status of all change requests is known
SUP.10.BP7 Track change requests to closure SUP.10.O.7 Approved changes are implemented and tracked to closure
SUP.10.BP7 Track change requests to closure SUP.10.O.8 The status of all change requests is known
SUP.10.BP8 Establish bidirectional traceability SUP.10.O.9 Bi-directional traceability is established between change requests and affected work product