Overview - SUP.10 Change Request Management

Overview - SUP.10 Change Request Management ()



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


		SUP.10 Change Request Management	SUP.10.BP3 Record the status of change requests
		SUP.10 Change Request Management	SUP.10.BP4 Analyze and assess change requests
		SUP.10 Change Request Management	SUP.10.BP5 Approve change requests before implementation
		SUP.10 Change Request Management	SUP.10.BP6 Review the implementation of change requests
		SUP.10 Change Request Management	SUP.10.BP2 Identify and record the change requests
		SUP.10 Change Request Management	SUP.10.BP1 Develop a change request management strategy
		SUP.10 Change Request Management	SUP.10.BP7 Track change requests to closure
		SUP.10 Change Request Management	SUP.10.BP8 Establish bidirectional traceability
		SUP.10 Change Request Management	08-28 Change management plan
		SUP.10 Change Request Management	13-16 Change Request
		SUP.10 Change Request Management	13-19 Review Record
		SUP.10 Change Request Management	13-21 Change control record