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majorchangerequest

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Name: Major change request.

A scenario that is responsible for logging and tracking the execution of requests that involve significant changes to the system (such requests are called major change requests).

It can be beneficial to separate change requests based on the scale of changes required. For example, large-scale change requests that involve architectural solutions or significant work could be categorized as major change requests, while smaller changes such as database modifications or minor updates could be categorized as minor change requests. This can help in prioritizing and managing change requests more effectively.

Process pattern: requesting

Responsible modules: client application, backend service

Platform version: v0.3

Process description

requesting_overall

Step-by-step execution plan of the process

  • Establish a system for logging and tracking requests that involve significant changes to the system, such as software updates or configuration changes.
  • Require detailed documentation and approval for significant changes before they are implemented.
  • Regularly review logs and reports of significant changes to ensure compliance with company policies and standards.

Change-Request-Management-Workflow