Change Requests
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Prioritization Info

 

CAIS PM Change Requests

Current Open Change Request List:

Submitting Change Requests:

  •  Enter Change Requests via the Online Helpdesk.
  •  Instructions for entering change requests via the helpdesk [coming soon]

Prioritizing Change Requests:

  • Change Requests are reviewed by the CAIS staff member responsible for that area.
  • Based on their understanding of the problem and the needs of all clients, the request is assigned one of the following priorities:

    Critical – Change will prevent the likely loss of data or incorrect output that would seriously impact the organization.

    High – Change supports key business practices where there is no reasonable work-around. 

    Medium – Change would definitely enhance business processing by providing time savings or additional functionality

    Low – Change would provide minimal but positive impact on business processing.

    Not Needed – Change would be counter-productive, is not a shared need, or better alternatives exist.

  • New requests are reviewed during the applications monthly tele-conference, and priorities are adjusted as needed.
  • Priorities for all outstanding change requests in an area are reviewed at the annual user meeting
 

 
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Last Modify: 02/01/12 14:38