Impact Assessment Sheet

SECTION I : BUSINESS IMPACT (TO BE FILLED BY INITIATOR)

SOLMAN Ticket No: 8000000320
Change Categorization
Type Of Change:
Tick
Routine
Non Routine
Emergency

GMP/ Non GMP

Tick
GMP
Non GMP

Short Description of change :

Change in pending sales order report ZSDROR003
Support Group / Module name
MM
PP
QM
SD
FI
CO
Others:

Tic
k

Support Group / Module

name
TRM
Basis
GRC
Collabera
Others

Tick

Process Owner : Jayesh Khatri

Business Owner : Jayesh Khatri

Tentative Date for Movement to QA :

21.01.15

Tentative Date for Movement to

Production :
21.01.15

Cross functional impact : NA

Categorization:
Value
- High
- Low

Impact
- High

Priority
Very High
High
Medium
Low

- Low

Tick

Risk
- High

- Low

Business requirement:
Change in pending sales order report ZSDROR003. Following columns to be
added:
1. STR Number
2. Reason For Rejection
Business benefit:
Correctness of data in reporting.
Cost to business:
*The approvals and comments can be obtained on an email
Note: All Blank Fields shall be considered as Not applicable
Put in respective section to make a selection.
Page 1 of 3

Impact Assessment Sheet

NA
Regulatory Impact
NA
Impact to documents
Document Type
User requirement
Specification
Business Blue print
document
Test Script
Standard Operating
Procedure
User Training Manual

Impa
ct
Tick

Document number and Document Name

Template C

SECTION II: TECHNICAL IMPACT (TO BE FILLED BY SOLVER GROUP)

Regression Impact:
NA

Issues:
NA

Recommendation :
Add columns for rejection reason and str no.

*The approvals and comments can be obtained on an email

Note: All Blank Fields shall be considered as Not applicable
Put in respective section to make a selection.
Page 2 of 3

Impact Assessment Sheet

Integration Impact testing :

Approval given by
Ye
s
Functional/ Technical
Contact
Process Owner
Integration
With /
Impacted Team
SD
FI
CO
PP
MM
QM
TRM
GRC
Collabera
Basis
Others, pls specify

Ye
s

Impact to documents
Document Type
Configuration
Specification
Functional Specification
Technical Specification

No

No

Approved By Names and comment

If yes, discussed with,

Signed-off by names(s)*, comment

Impa
ct
Tick
NA

Document number and Document Name

NA

Transport Request
Number

*The approvals and comments can be obtained on an email

Note: All Blank Fields shall be considered as Not applicable
Put in respective section to make a selection.
Page 3 of 3