|
Software Requirements Changes (SRC) |
CI: |
|
|
Date raised: |
||
|
Source of SRC |
||
|
Description of SRC |
||
|
Consequence(s) of SRC |
||
|
Impact on project if SRC not actioned |
||
|
Responsibility for Actions |
||
|
Impact of each action on:
|
||
|
Recommendations |
||
|
Executive Board notification |
Date |
Action Required |
Preface