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Manage Change Requests (CMMI Level 2 : CM

Business Analyst

Participating Roles

Responsible:

Business Analyst

Release Manager

Overview

Entry Criteria

  • Defect.

Activities

1

Create Change Request

  • Analyze Defect
  • Analyze Change Relationships
  • Create Proposed Solution
  • Create Change Request Work Item

2

Analyze Change Request

  • Analyze Impact
  • Document Detailed Changes
  • Review Before Submission
  • Record Details of Change

3

Prioritize Change Requests

  • Examine requirements list
  • Set Priority
  • Expedite Change Request
  • Reassign Change Request

4

Review Change Requests

  • Prepare for Review Meeting
  • Hold Review Meeting
  • Approve Change Request
  • Reject Change Request
  • Defer Change Request
  • Communicate Changes

Exit Criteria

Accepted or rejected Change Request.

Proposed solution document.

(C) 2005 Microsoft Corporation. All rights reserved.

MSF for CMMI Process Improvement: Build 050707