Plan & Schedule
1. The agreed urgency and priority is set against the work request. This
is used to determine if the change is required for immediate
implementation within a fix release or to be included in the next or a
future release. If work is required now, then the team charters are
examined to determine if an ammendment is required. If so, then all
ammendments are made and approved prior to commecment of the work.
2. A scheduled delivery timeframe and release are agreed and a plan
created using the provided tools as appropriate. (e.g. Trackers, task
manager etc. )
3. The request then enters the development process.
4.As a default the CR Manager manages the requested change though out
the process. However, It is intended that once assigned to a team, the
Team Leader will take up ownership of the work request and reiodically,
report progress back to the CCG.
Note: Once the change is implemented and verified by the implementing
team, it will enter the deliverable approval process - where the CCG as
part of the expert reviewers team will verify that it has been
implemented correctly.
Maturity Level will typically be a level 2 at this point.
Owner
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