Test and Implement a Change Request


User Roles: Change Manager, Change Builder and Change Tester

Once the change has been scheduled the testing and implementing phase can start. Change tester performs a rigourous and error free testing to make sure that the developed change meets the requirement.

Change builder decides whether the tested change is ready to be implemented.

 

The following section explains how the change state can be changed to implement.

1. Select the 'Change' from 'Change' > 'My Changes' tab or 'Change' > 'All Changes' tab or by searching the change. Click the change.

2. While viewing the change select ‘Implement’ in the ‘Change State’ option to display a 'Change State' window.

 

change_-_schedule_to_implement.gif

 

3. Select the change builder, type the comment and click 'Change'

 

Change_-_modify_state_(implement).gif

 

4. The change is now moved to implement state.

 

state_modified_msg.gif