Answer / nagasundar subramanian

We need to follow following list of process while CR comes
up,
1. Feasibility Study
2. Impact Analysis (based on Tracability Matrix if exists)
3. Estimation (will be affected if the client have chances
to provide further)
4. Implementation
5. Testing (should be careful about existing functionality)
6. Deployment and Deliverables

Hope you enjoing with my answer
Thanks,
Nagasundar Subramanian

Answer / megha

I agree with Subramanyam fully

and also I want to add some more points to that

1. if CR is small (<4) then Project Manager can assign to
some developers to work on this
2. If CR is Major then it has to be approved by the Change
control board (Statke holders)
3. CI form should be sent to the client and needs his
approval

Answer / akki

Once CR is identified, Need to do Feasibility Study, impact
analysis & estimation. Then most important thing is approval
on CR is required from the concern stakeholder( can be SCB
also).
Post approval design( if required for major CR),
development, test plan -test cases preparation, unit test,
integration test.
Finally it needs to go in UAT for acceptance.

Answer / naveen verma

A CR is raised, followed by TIME and COST. Finally, need to
agree on some date and then carry on with usual process.

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