Retrieve the Change Request Form
The Change Request Form is a formally submitted work product that is used to track all requests throughout the project
lifecycle. This includes new features, enhancement requests, defects, changed requirements, etc. All change history
will be maintained with the CR, including all state changes along with dates and reasons for the change. This
information will be available for any repeat reviews and for final closing. An example Change Request Form is provided
in Work Product: Change Requests.
Update and Resubmit the Change Request
If more information is needed (More Info) to evaluate a CR, or if a CR is rejected at any point in the
process (e.g., confirmed as a Duplicate, Reject, etc.), the submitter is notified and may
update the CR with new information. The updated CR is then re-Submitted to the CCB Review Queue for
consideration of the new data.
Typical states that a Change Request may pass through are shown in Change Request Management.