Change Control Template
I currently have a set of automated testing scripts which are used for baseline regression testing on all new software releases.
A current gap i have, is that for any changes made to the scripts, there is no on-going change control process whereby the user who is amending the script, can fill in a template/form giving all details of the amendment. The scripts are read-write access and cannot be changed to read-only.
The amendment may be to incoroporate changes to the software functionality, apply standards etc,etc.
Anyone have any ideas/comments?
Re: Change Control Template
It sounds like you really need to look at the hole CM question. Change control process should be quite laber intensive for the person making the request.. for the reason if it is a lot of work for them to make a request they will think more carefully before making it. Your best bet is I.D the person responsable for operation process within your company and put the question to the.
There is lots of info and template out there for change control process...the big problem is getting pepole to use it...It sound also be seen as an important part of the ordit trail