Appendix L Software Requirements Changes

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:

  • Risks
  • Project milestones
  • Project tolerance
 

Recommendations

 

Executive Board notification

Date

Action Required

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