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  • IT - Auditing - Assignment 2 - FlowChart

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    wahaj siddiqui
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    This flowchart outlines the process for managing a project change request from start to finish. It involves the following key steps: 1. A requester submits a Change Request Form (CRF) that is reviewed by the manager. 2. If approved, the CRF and supporting documents are sent to the board for formal review and a decision on the requested change. 3. If approved by the board, the team implements the change in a test environment, tests it, and updates the CRF status accordingly. If testing is successful, the change is implemented in the project.

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    This flowchart outlines the process for managing a project change request from start to finish. It involves the following key steps: 1. A requester submits a Change Request Form (CRF) that is reviewed by the manager. 2. If approved, the CRF and supporting documents are sent to the board for formal review and a decision on the requested change. 3. If approved by the board, the team implements the change in a test environment, tests it, and updates the CRF status accordingly. If testing is successful, the change is implemented in the project.

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    4 views1 page

    IT - Auditing - Assignment 2 - FlowChart

    Uploaded by

    wahaj siddiqui
    This flowchart outlines the process for managing a project change request from start to finish. It involves the following key steps: 1. A requester submits a Change Request Form (CRF) that is reviewed by the manager. 2. If approved, the CRF and supporting documents are sent to the board for formal review and a decision on the requested change. 3. If approved by the board, the team implements the change in a test environment, tests it, and updates the CRF status accordingly. If testing is successful, the change is implemented in the project.

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    © All Rights Reserved
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    of 1

    By: Muhammad Siddiqui and Gaurav Sharma

    Assigment 2: Flowchart

    Change
    Project
    Change Control
    Implementation

    Requester Manager Board Team

    Change
    CRF and CRF and
    Request Form
    Supporting Supporting
    Documents Documents
    Start

    Review
    Change Review Change
    Request Requirement and
    Review CRF
    Form Updated CRF Create a Scedule
    and
    and Supporting
    Create Change Supporting
    Documents
    Documents
    Request Form

    Analysis
    Impact and
    Implementation
    Feasibility
    Conduct Change In Test
    of Change
    Formal Enviroment
    Review of

    Change Change
    CRF and
    Request Form
    Supporting Review
    Documents Testing
    Results
    Create or Add
    Yes Test
    Approve
    Supporting
    C.R.F? Request
    Documents if Create Change
    more Info Decision on Approve
    Needed Implementation
    Requested
    Conditions if
    Change
    Input CRF and Needed
    No
    Tacking number
    into Database
    Disapprove

    No
    Testing
    Create Info Sucessful
    Request
    CRF and
    Document
    Supporting
    Close Yes
    Pending Change Documents
    CRF
    Requests
    Database

    Update Change Request


    Update Change
    Info Create Status in Database
    Info
    Request Status in
    Request Change

    Request
    Database Deninal
    Document
    N Document Document

    Pending Change
    Requests
    Update Change Database
    Documents Deninal
    Pending Change
    with Document
    Requests
    Requested Info
    Database
    implement
    changes

    Updated CRF
    and Supporting
    Documents

    Notify Change
    Requester

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