CR002 Schedule This change request A. White 03/26/xx 4/10/xx Approved This request was calls for delaying approved to ensure the the existing security and continuity of schedule by one all applications. One week to ensure all week will be added to the applications are project schedule and the backed up which project manager will was not considered communicate the impact in the original of this change to all project plan. stakeholders. CR003 Design/ Scope This change request B. Brown 03/27/xx N/A Deferred This request was deferred calls for modifying and is pending a existing network determination of the firewalls to add impact to the project's intrusion detection costs, schedule and systems to enhance scope. network security. This free Change Log Template is brought to you by
CR002 Schedule This change request calls for delaying the existing schedule by one week to ensure all applications are backed up which was not considered in the original project plan. A. White 03/26/xx 4/10/xx Approved This request was approved to ensure the security and continuity of all applications. One week will be added to the project schedule and the project manager will communicate the impact of this change to all stakeholders. CR003 Design/ Scope This change request calls for modifying existing network firewalls to add intrusion detection systems to enhance network security. B. Brown 03/27/xx N/A Deferred This request was deferred and is pending a determination of the impact to the project's costs, schedule and scope. This free Change Log Template is brought to you by
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