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CHANGE CONTROL
BSL has a standard, documented change control process to ensure that changes
are made within a project in a consistent manner .
The steps within the overall process can be grouped into the following
categories:
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Change Initiation - Change request is logged in the change request form
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Change Evaluation and Approval - Change request is analyzed by a review
team for its impact on schedule, effort, cost, other items affected.
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Change Acceptance and Authorization - If it's a valid request, Project
Manager takes approval for the change from the client as well as from other departments which might get
affected.
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Change Implementation and Verification - Project manager assign the changes
to the development team
members. The assigned team member performs the set of activities defined
within the appropriate section of the process (e.g., requirements,
analysis & design, implementation) to make the changes requested.
These activities will include all normal review and unit test activities
as described within the normal development process.
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