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)
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)