CM 3.1: Change Evaluation



		CM 3.1: Change Evaluation

KM3.1 - Änderung bewerten

Contents
Product Flow
Handling
Recommendation
Explanation

Roles
Tools Requirements
External Norms

Contents		Product Flow Handling Recommendation Explanation		Roles Tools Requirements External Norms

Product Flow

From		Product		to		Methods	Tool Req.	Ext. Norms
Activity	State	Chapter	Title	Activity	State	Methods	Tool Req.	Ext. Norms
CM1	accepted	All	CM Plan	-	-
External ⁽¹⁾	-	All	Change Request/Problem Report	-	-
-	-	All	Change Proposal	CM3.2	-
-	-	All	Protocol	CM4.5 External ⁽¹⁾	-
-	-	All	Change Status List	CM3.2 CM3.3 CM4.5	-

+ "Chapter" are extra columns from the original printed version of GD 250

Handling

Incoming Change Requests/Problem Reports have to be evaluated; in some cases a Change Proposal has to be set up.

The following roles participate in the evaluation of the change:

CM roles: formal assessment of Change Request/Problem Report and entering in the Change Status List administratively (status "requested")

PM roles: decision as to whether the Change Request/Problem Report is to be further treated and possible evaluation with regard to urgency (priority allocation)

CM roles: updating the Change Status List (status "rejected" or "intended" depending on PM decision)

The role in charge for generation of the Change Proposal depends on the product(s) to be changed:

SD products SD roles
PM products PM roles
QA products QA roles
CM products CM roles

All those investigations which are realized within the scope of realizing the Change Proposal are outside submodel CM.

In case the Change Request/Problem Report indicates an error, an analysis might take place in the various assessment environments. Starting in the assessment environment of the system the analysis proceeds in the opposite direction to integration in order to further locate the respective places to be changed. Required for a meaningful analysis is a Change Request/Problem Report with exact information.

Explanation

The Change Proposal represents the technical solutions as seen from the point of view of the submodel concerned.

Roles

Role	Participation
Project Leader	responsible
CM Representative	cooperating
CM Administrator	cooperating

Tools Requirements

Being defined

External Norms

Being defined

Note:

(1) project member, customer, user

GDPA Online Last Updated 01.Jan.2002 Updated by Webmaster Last Revised 01.Jan.2002 Revised by Webmaster