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Request Analysis

The framework for applications maintenance and change practices has been established. In this step of the program, you will be setting up a process for gathering, assessing, and accepting/denying change requests from users within the organization.

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Steps Tools Related Research
Step 1: Manage the Application Portfolio
Core 1.1 Create an Applications Inventory
Excel Document Application Inventory
 
Step 2: Prioritize Requests
Core 2.1 Prioritize Maintenance Request Types
Word Document Request Prioritization Tool
 
Core 2.2 Analyze Request Requirements
Word Document Business Requirements Template
Word Document Compliance Checklist
 
Core 2.3 Group Requests Into Changes
Word Document Change Configuration Record
 
Step 3: Gain Change Approval
Core 3.1 Gain Change Approval
Word Document Change Advisory Board Meeting Agenda
Word Document Change Approval Checklist
Word Document Change Approval Notification and Conditions
Word Document Schedule of Approved Changes