Changes
to application source code in the production
environment must be authorized by an
appropriate manager of the application
using the form below. The appropriate
manager in central computing must also
approve that the change is a technically
sound implementation of the written functional
specification or equivalent on the form
below. This form may be communicated
electronically.
Source
code being changed must have proper
version control.
Standards
stated in "The Application Life
Cycle" should be followed prior
to sign off by central computing management.
Change
Request Form
Through
this communication, I request that
the following modification be placed
in Production:
- Modification
identifier
- UniqueID
of central computing manager
Approval
date
- UniqueID
of person authorizing
Authorization
date
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