Task: Analyze Change Request
Analyze the change proposed to verify its feasability and impacts.

Disciplines: Change Management
Purpose

Analyze the change proposed to verify its feasability and impacts.

Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    Optional:
      Outputs
        Main Description

        Every change requested must be analysed first in order to guarantee the verification of many topics regarding the change.

        The topics that must be covered are described in the Change Analysis checklist and all of these topics should be analysed in oder to approve the implementation of a specific CR.

        The result of the anaylsis must be documented inside the CR, following the proposed "CCB Analysis documentation template".

        Steps
        Identify if the CR is related to CAD or PD

        It is important to verify if the change requested relates to CAD or PD.

        eg1. If this activity is being conducted in the CAD, then all changes analysed should be related to CAD, otherwise an observation should be included in the CR stating that the CR is nor related to CAD, and then it is fowarded to PD.

        eg2. If this activity is being conducted in the PD, then all changes analysed should be related to PD, otherwise an observation should be included in the CR stating that the CR is nor related to PD, and then it is fowarded to CAD.

        [optional] Identify if the problem/bug is reproducible
        If the CR is a bug report, then it is necessary to verify if the bug can be reproducible. If the problem is not reproducible, this has to be documented in the CCB analysis decision.
        Identify all change's impacts and feasibility
        This analysis has to follow the attached checklist (CR Analysis checklist) and each check have to be checked in oder to assess all impacts of the change proposed.
        Negociate and Assign a person to implement the CR

        The CR resolution must be assigned to some oe in the team. This person would be responsible for the implementation(realization) of this CR.

        Document the CCB Analysis
         The result of the anaylsis must be documented inside the CR, following the proposed "CCB Analysis documentation template".
        More Information