change will need to be given, with subsequent entry into Remedy (refer to 7.9.3). Design/Development Standards Department standards documents. Output Change Request updated to reflect any changes (update, Updated Change Request approval, denial, and deferral) to the record during the process. Documentation that captures results of Change Request Impact Assessment Results Impact Assessment See description of Change Request Log” above. “Remedy Change Request Log (ECCB This Log will be updated to reflect the approval, denial or and/or SSCCB) deferment of the Change Request as it pertains to each Change Board. Change Request Status Report Documentation of Change Request status that will be (ECCB and/or SSCCB) developed after each Change Control Board Meeting. ECCB Change Outcome Record Documentation of the outcome of ECCB Changes Updated Schedule/Calendar Calendar of Change Requests scheduled Documentation that briefly captures lessons for the future, if Lessons Learned appropriate Decision Communication Communicate the Change Board(s) decision(s) Technical Change Management Procedures A procedure integrates a Process Flow Activity with one or more Process Components to create a series of step-by-step instructions that facilitate effective Technical Change Management. are the Technical Change Management Procedures. Initiate Change Request The Change Requester identifies the need for a Change Request and obtains the respective business or technical management endorsement, if deemed necessary. The Change Requester goes to the appropriate designated Technical Change Requester to enter the request. The Change Requester provides the Technical Change Requestor with a description of the Change Request, justification for implementation of the Change Request and any supporting documentation that will assist in the evaluation of the Change Request. Technical Change Requesters are identified as follows:
change will need to be given, with subsequent entry into Remedy (refer to 7.9.3). Design/Development Standards Department standards documents. Output Updated Change Request Change Request updated to reflect any changes (update, approval, denial, and deferral) to the record during the process. Impact Assessment Results Documentation that captures results of Change Request Impact Assessment Change Request Log (ECCB and/or SSCCB) See description of “Remedy Change Request Log” above. This Log will be updated to reflect the approval, denial or deferment of the Change Request as it pertains to each Change Board. Change Request Status Report (ECCB and/or SSCCB) Documentation of Change Request status that will be developed after each Change Control Board Meeting. ECCB Change Outcome Record Documentation of the outcome of ECCB Changes Updated Schedule/Calendar Calendar of Change Requests scheduled Lessons Learned Documentation that briefly captures lessons for the future, if appropriate Decision Communication Communicate the Change Board(s) decision(s) Technical Change Management Procedures A procedure integrates a Process Flow Activity with one or more Process Components to create a series of step-by-step instructions that facilitate effective Technical Change Management. are the Technical Change Management Procedures. Initiate Change Request The Change Requester identifies the need for a Change Request and obtains the respective business or technical management endorsement, if deemed necessary. The Change Requester goes to the appropriate designated Technical Change Requester to enter the request. The Change Requester provides the Technical Change Requestor with a description of the Change Request, justification for implementation of the Change Request and any supporting documentation that will assist in the evaluation of the Change Request. Technical Change Requesters are identified as follows:
Solicitation_26.docx