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Change Request
Management
(Includes Impact
Assessment)
Comprises
-
Data entry screen for addition
of new CR
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CR Main Screen
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CR Impacts Screen
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CR Cost Assessment Screen
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Directory screen with filters
for retrieval
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Review and edit screens
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Reports generator, with
filters, and report selector
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Password /Security/Privelege
system
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E-mail notification
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Audit Trail
CR’s
is one of the original features of the database. Change Requests are stored in
separate tables from Risks / Issues etc. Impact Assessments and
Cost Assessments are stored in separate (one to many) related tables.
Change Requests have a similar numbering system to Risk / Issues etc, but CR’s
are indexed separately.
Separate
look up tables are shared with Issues system where possible for project names,
domains etc. Every field in the three main tables are audited, and changes to
all records stored a single CR Audit Trail table.
Level
Two security is required to view CR’s and Level Three security to add
or edit Issues.
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