ࡱ> 352@  jbjb&& "DD+l((((8` l,(,z    ^Y((44Process 12: A Change Management Process Step #StepDone? 1.Gather requested changes and bug fixes proposed for inclusion in the current, a future, or an emergency system release.( 2.Review proposed requests during a regular or emergency change control board meeting, via e-mail, or by conference call.( 2.AAssess associated feature, budget, schedule, and quality benefits, costs, issues, and risks for implementation, testing, and release. Defer consideration to a subsequent meeting and obtain clarifying information if necessary.( 2.BPrioritize or reject each request. ( 2.CIdentify implementation, testing, and release integration deliverables, and estimated completion dates for each request.( 3.Plan, implement, test, and integrate the change or fix, noting new costs, benefits, issues, or risks.( 4.Present implementation, testing, and release integration results and deliverables for final approval.( 4.AAssess outstanding feature, cost, schedule, and quality costs, benefits, issues, and risks.( 4.BWeigh benefits of including change against costs, issues, and risks.( 4.CApprove or reject inclusion of the change in appropriate release.( 5.If approved, check new or changed system components, project documents, and other deliverables into configuration management.( Rex Black Consulting Services, Inc.  HYPERLINK "http://www.rexblackconsulting.com" www.rexblackconsulting.com Copyright 1999-2003 Rex Black All Rights Reserved (4:;679 !#LMO: ; =  X Y [ ' ( * P Q 0JjU jU j55-(/4:;?c]]$If$$Ifl44F},"06    4 la$If$$If $$$Ifa$(/4:;?689> "#(LNOT: < = A   X Z [ ` ' ) * +    5689> "#(LNyynyhnyhn$If $$$Ifa$$If$$Ifl4F},"06    4 la NOT: < = A yshyshysh $$$Ifa$$If$If$$Ifl4F},"06    4 la   X Z [ ` ysh4ysh(ysh $$$Ifa$$If$If$$Ifl4F},"06    4 la ' ) * + yshfdfff $$$Ifa$$If$If$$Ifl4F},"06    4 la 1h/ =!"#$%DyK www.rexblackconsulting.comyK Fhttp://www.rexblackconsulting.com/ i4@4 NormalxCJOJQJmH LL Heading 1$0xx@&^05CJOJQJ88 Heading 2 <@&5>*HH Heading 3$dx<@&56OJQJ6@6 Heading 4$$@&a$5<A@< Default Paragraph Font6"6 Caption <x 5OJQJHH Sidebar Endx&dPOJQJDD Sidebar Heading$dND>@"D Title$<@&a$5CJ KHOJQJB2B Footnote Text0^`0CJ4B4 Header  !5CJ4 @R4 Footer  !5CJ$Ob$ web site.U@q. Hyperlink >*B*ph>V@> FollowedHyperlink >*B* ph z N   %VqX++ Rex BlackC:\Documents and Settings\rblack\Application Data\Microsoft\Word\AutoRecovery save of A Test Results Reporting Process (11).asd Rex Black^C:\Critical Testing Processes\Sumatra Test Documents\A Test Results Reporting Process (11).doc Rex BlackYC:\Critical Testing Processes\Sumatra Test Documents\A Change Management Process (12).doc Rex BlackYC:\Critical Testing Processes\Sumatra Test Documents\A Change Management Process (12).doc Rex BlackzC:\Documents and Settings\rblack\Application Data\Microsoft\Word\AutoRecovery save of A Change Management Process (12).asd Rex BlackYC:\Critical Testing Processes\Sumatra Test Documents\A Change Management Process (12).doc Rex BlackYC:\Critical Testing Processes\Sumatra Test Documents\A Change Management Process (12).doc Rex BlackCC:\Critical Testing Processes\CD\12 A Change Management Process.doc Rex BlackCC:\Critical Testing Processes\CD\12 A Change Management Process.doc Maggie Murry1Archive:documents:12A-Change-Management#3EE7E.docsXyuhh^h`o(.^`o(.88^8`o()^`o(()^`o(()pp^p`o(()  ^ `o(.@ @ ^@ `o(.  ^ `o(.s(/4:;?689> "#(LNOT:<=A  XZ[`')*@!p @GTimes New Roman5Symbol3 Arial;WingdingsS Book AntiquaPalatinoE GaramondTimes"h,$iff Q%7Q%7!r02Q*Change Management Process checklist | RBCSMA change management process ready-to-use checklist from Rex Black Consulting.,change management, change management process Rex Black Maggie Murry Oh+'0\$8p   $ 0<DLT',Change Management Process checklist | RBCSPA change management process ready-to-use checklist from Rex Black Consulting. Rex Black0change management, change management processPA change management process ready-to-use checklist from Rex Black Consulting.NormalMaggie Murry11Microsoft Word 10.1@q@(ST@|AQ ՜.+,D՜.+,\x   ;'$Rex Black Consulting Services, Inc.7%  +Change Management Process checklist | RBCS TitleT0w_PID_LINKBASE _PID_HLINKSCopyright Notice'AA"-#http://www.rexblackconsulting.com/8Copyright (c) 1999-2003 Rex Black All Rights Reserved  !#$%&'()+,-./014Root Entry FcØA6Data 1Table4WordDocument"SummaryInformation("DocumentSummaryInformation8*CompObjX FMicrosoft Word DocumentNB6WWord.Document.8