Standards/Procedures for Reporting and Tracking Issues and Changes

Template

• Change request (DOCX)

Created by

• Project Lead
• Project Manager (possibly)

Reviewed by

• Business Analyst
• Subject Matter Expert (possibly)
• Developer (possibly)

Approved by

• No formal approvals required

Requirement

• Yes for any large implementation that will be used by multiple people

Examples

• Human Resources Management System (HRMS) project request (PDF)
• Student Information System Project (SISP) change request (PDF)
• SISP change request (DOCX)