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in your organization in what way(phases) s/w is
developed and in what way testing will be conducted?
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Answer Posted / glamorous
1.Receiving Change Request Document
from Client
2.Analyzing the requirements with the team
3.Preparation of Impact Analysis Document for the change
request once the Requirements are static
4.Approval of impact analysis document from Project Manager
Requirement Change Request
Project Id /Name:............
Change request Id:.....
Change request date:......
Title:........
Module Name:.......
Change request source:.......
Change requested by:
RCR record prepared by:glamorous
Change request reference:FinalizeDocumentsOnSave.doc
Attachments:.....
-----------------------------------------------------------
# Change Request Description A/M/D Priority
(L1/L2/L3/L4)
1. Add ability save documents A L1
(A – Add, M – Modify, D – Delete)
(Priority: L1 - High, L2 – Should do, L3 – Required but not
urgent L4 – Good to have)
------------------------------------------------------------
# Reason for change
1. Currently, when a document is filled with the details
the document should be saved
------------------------------------------------------------
Change Request Status: Accepted/Rejected by......
Date:..........
Remarks (if any):...........
------------------------------------------------------------
Impact Analysis Report
Analysis Status:Submitting to .........
Analyst:(Project Manager)
Date Prepared:........
Effort for impact analysis:10 person hours
Estimated total effort:100 person hours
Estimated schedule impact:2 person days
-----------------------------------------------------------
Impact on Requirements:
•This requirement has no impact on other requirements and
components.
Impact on Project Elements
Area of Impact Description of Impact Estimated Effort
(Person-hours)
GUI:......
Database:......
Design:Impact/No Impact
Touch Points :.........
Pseudo Code:Refer to...........
Testing:Unit and Regression tests need to be done
Reviews:Code reviews
Test case reviews
Documentation: Test Case
Issue Log
Deployment:Deployment of changes will be done by .....
External Entities:Nil
Plans/Artifacts:All plans and artifacts will be posted
on ............
Any other impact:
Time frame for completion: As per project plan
Assumptions:
The operator will be working on the list displayed /
Fetched
Remarks:
Approval from client is expected within 2 working
days.
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