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Change Control Process

Criteria for using Change Control Process:

Changes after Version 1.0.0 release
Does not apply to bug fixes
Does not apply to typo fixes

1. Initiate change request

2. Understand the program

3. Analyze change impact

4. Plan change release into system

Create maintenance work items

5. Create abstraction layer to hide maintenance

6. Implement change

7. Inspect change

8. Remove abstraction layer

9. Release change into production

1. Initiate change request
2. Understand the program
3. Analyze change impact
4. Plan change release into system
5. Create abstraction layer to hide maintenance
6. Implement change
7. Inspect change
8. Remove abstraction layer
9. Release change into production