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Small Change Form Template

The document is a small change form used to request minor functionality changes or small database attribute changes within an existing infrastructure. It collects information about the requested change such as the application, change type, date received, approvals from the application supervisor and business owner, and artifacts that may need to be updated such as use cases, class diagrams, data models, test cases, and deployment considerations.

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chibugirl
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© Attribution Non-Commercial (BY-NC)
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Download as DOC, PDF, TXT or read online on Scribd
377 views

Small Change Form Template

The document is a small change form used to request minor functionality changes or small database attribute changes within an existing infrastructure. It collects information about the requested change such as the application, change type, date received, approvals from the application supervisor and business owner, and artifacts that may need to be updated such as use cases, class diagrams, data models, test cases, and deployment considerations.

Uploaded by

chibugirl
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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SMALL CHANGE FORM

Small Changes are defined as minor functionality changes or small database attribute changes, within the existing
infrastructure.

Request Information
Application Application Component:
Name: (if applicable)

Change Type: Defect/Incident If Defect/ Emergency


(check one) Enhancement Incident: Non-Emergency

Chang Date dd-mmm-yy Local Change


e Received Reference
Name: :
Business Customer/ Application
Owner: Supervisor:

IT Coordinator: Systems Analyst:

Comments:

Approvals (to proceed with working on the change)

Application ______________________________ _____ Business _________________________________ _____


Supervisor: Customer
(name) (date) /Owner: (name) (date)

Process Information
Requirements

Core artifacts to be updated (check those affected by the change):


Use Case Model Use Case Specifications Supplementary Specification SLA
Artifacts are located:
Analysis & Design

Core artifacts to be updated (check those affected by the change):


Class Diagram Sequence Diagram UI Screens & Reports Module Specification
(if using Object Technology)

Data Model Activity Diagram


(if small db change) (if applicable)
Artifacts are located:
Test
Strategy:
Test # Test Description Expected Results Validated
?

Core artifacts to be updated (check those affected by the change):


Test Strategy & Plan Test Cases

Artifacts are located:


Deployment Considerations Yes No N/A

Other artifacts to be updated

Pre-Launch Concerns/Issues/Comments:

Launch
Deployment (Post-Launch Review) Yes No N/A
Post-Launch Concerns/Issues/Comments:

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