Q1 (10/1) Q2 (1/1) Q3 (4/1) Q4 (7/1) Time Frame for Release: Other (Emergency & Low Impact Releases Only Provide details below) – (Describe when the ICR will be implemented in Production.) Change Control Committee Date Approved Yes No N/A Approval? or Denied: SECTION V: DOC Approvals SUNFLOWER USE ONLY – Email approvals or denials will be used to indicate DOC acceptance. All related DOC emails will be stored in the SMC Shared Drive in the respective ICR Folder. List of Approvals Receive via Email Date Received This is a running list of all approvals received. DOC Approvals (Including PPMS System Owner and PPTD) SECTION V: User Acceptance Testing (UAT) SUNFLOWER USE ONLY – Email approvals or denials of the results will be used to indicate UAT acceptance. All final UAT results emails will be stored in the SMC Shared Drive in the respective ICR Folder. List of UAT Participant Date Completed This is a running list of all planned UAT participants. Sunflower Helpdesk Support Provider: Requesting Bureau Tester Names: Additional UAT Volunteer Names: List of Approvals Receive via Email Date Received This is a running list of all approvals received.
Time Frame for Release: (Describe when the ICR will be implemented in Production.) Q1 (10/1) Q2 (1/1) Q3 (4/1) Q4 (7/1) Other (Emergency & Low Impact Releases Only – Provide details below) Change Control Committee Approval? Yes No N/A Date Approved or Denied: SECTION V: DOC Approvals – SUNFLOWER USE ONLY Email approvals or denials will be used to indicate DOC acceptance. All related DOC emails will be stored in the SMC Shared Drive in the respective ICR Folder. List of Approvals Receive via Email This is a running list of all approvals received. Date Received DOC Approvals (Including PPMS System Owner and PPTD) SECTION V: User Acceptance Testing (UAT) – SUNFLOWER USE ONLY Email approvals or denials of the results will be used to indicate UAT acceptance. All final UAT results emails will be stored in the SMC Shared Drive in the respective ICR Folder. List of UAT Participant This is a running list of all planned UAT participants. Date Completed Sunflower Helpdesk Support Provider: Requesting Bureau Tester Names: Additional UAT Volunteer Names: List of Approvals Receive via Email This is a running list of all approvals received. Date Received
Internal_Change_Request_Form_New_V3.docx