Implementation None and Mitigation Alternative Solutions Extending data conversion schedule rejected because extending – Considered the data conversion schedule will cause the project to miss the mandatory implementation date Retain contractor staff rejected due to the length of time – procurement of external resources will take Additional None Information/Comments Change Request Approval Section Change Analysis Name: [Name] Initials: [Initials] Reviewed Name: [Name] Initials: [Initials] (Name and Initials of representative from Print Name: [Name] Initials: [Initials] each team who reviewed CR Analysis) Print Name: [Name] Initials: [Initials] Change Request Rework Not Accepted Withdrawn Deferred Approved for Disposition Implementation (CRC Use Only) Disposition Comments: Signature: _____________________________________________ Date: ____________________ Change Request Tracking Section Changes Implemented Hired 1 additional FT DBA (Change Analysis / Implementation Team Use Only) Changes Verified New DBA hire verified XX/XX/XXXX
Implementation and Mitigation None Alternative Solutions Considered Extending data conversion schedule – rejected because extending the data conversion schedule will cause the project to miss the mandatory implementation date Retain contractor staff – rejected due to the length of time procurement of external resources will take Additional Information/Comments None Change Request Approval Section Change Analysis Reviewed (Name and Initials of representative from each team who reviewed CR Analysis) Name: [Name] Initials: [Initials] Name: [Name] Initials: [Initials] Print Name: [Name] Initials: [Initials] Print Name: [Name] Initials: [Initials] Change Request Disposition (CRC Use Only) Rework Not Accepted Withdrawn Deferred Approved for Implementation Disposition Comments: Signature: _____________________________________________ Date: ____________________ Change Request Tracking Section Changes Implemented (Change Analysis / Implementation Team Use Only) Hired 1 additional FT DBA Changes Verified New DBA hire verified XX/XX/XXXX
Change_Request_Form_Template_with_Instructions.docx