CR Form

A. Summary – to be completed by the requesting team

CR #: 22.104 Title: CR45567 Date Raised: 31st Aug 2022

CR Owner/SME: <Owner>
Background:
New Measures(s)? N
Description of
Change:
Scope of Delivery: New Dimension (s)? N

New Global Requirement N

Change Type: New Local Exception Y Originating
Design Driven Change N team:
Rationale:
1. E2E Design Triage (if needed)

Triage By:

Outline End to End

Solution Separate technical exercise.
Architecture:

Very High
Initial Complexity
Assessment: High X
Comment:
<enter x in applicable Medium
box> Low

Data Sourcing X
Back End X
Impacted Systems: Comment:
Processing X
Front End X
2. CCBT PCF / NRM Design Summary – to be completed by Delivery Team

Assessment By:

 No impact expected
Summary of
Supporting Design

3. MDM Design – to be completed by MDM PM

Assessment By:

Summary of
Supporting Design

4. Programme Assessment – to be completed by Programme Manager

<If yes, explain what the budget is needed for (resource etc), if no means
Additional Budget Required? N
change can be absorbed into current budgets>
Platform Data Sourcing/ Backend/ Frontend Total
MDM Processing
Sirius € € € €
Budget Fusion € € € €
Impact
(if Y above)
U2K2 € € € €
Cordillera € € € €
CCBT PCF / NRM € € € €
TOTAL € € € €
Planned Platform Go-Live Date Comment
Release date Sirius
 CR Form
Fusion
U2K2
Cordillera
CCBT PCF / NRM

Other
Comments

5. Final Decision – to be completed by Programme Manager

Accept /
Reject /
Defer

Comment
CCBT PCF / NRM Change Request - Appendix

End to End Solution – Diagram if necessary