There are two primary concerns for this group. The second major concern is to define the next step in the life of the CR. The CR record tracks each step in the life of the Change Request. An online system has a form to record updates. Permissions vary by user, group, type of field and state of the CR. Because permissions vary by user, group, type of field and state of the CR, the forms for updating vary in the fields that are displayed.
The update form invariably contains many of the fields that are on the submit form. Some reasons to update a CR are:. A new assignee is needed. More requirements are needed.
More information is needed. A comment is needed. The change is ready for testing. The change is completed. Remember me Log in. Lost your password? What is Change Control? What is a Change Control Log?
Another metric normally derived is the amount of relative effort as a percentage spent on resolving CRs using the formula below:. Other metrics analysis that is carried out is the categorization of changes into various categories so that the origin of changes can be determined and draw inferences to find if any trend is emerging.
Look at these possibilities:. Suppose that the bulk of CRs show that coding is the reason; then the organization realizes that additional training for coders is necessary. Sharing is caring. Previous post. Next post. WP Post Author. Notify of.
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