Write and assess a change request for eGrants project
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Organization: |
Date: |
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Project Manager: |
Project Name: |
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Version/Number: |
Revision Date: |
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Change Request Description |
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Business or Technical Justification |
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Priority and Impact if Change is Not Implemented |
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|_| HIGH
|_| MEDIUM
|_| LOW |
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Impact Assessment |
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Project Area |
Yes or No |
Detail impact |
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Cost |
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Schedule |
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Resources |
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Requirements |
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Goals/Objectives |
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Deliverables |
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Risk |
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Technical Architecture |
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Other Projects |
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Options for Resolution Recommendation in Bold |
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1. [insert text]
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Change Request Resolution |
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Change Request Decision □ Approved □ On Hold □ Denied |
Decision Date
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Decision Made By □ Project Manager □ Project Sponsor □ Executive Sponsor □ Other |
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Decision Maker Name |
1