5 Part 5: V-Modell Reference Work Products

5.3 Products

5.3.4 Configuration and Change Management

5.3.4.6 Change Status List

Process module: Problem and Change Management

Responsible: Change Request Manager (when using process module Problem and Change Management)

Activity: Maintaining Change Status List

Purpose

In accordance with the specifications of the Project Manual, the »Change Status List includes all information required for administering and tracking the received problem reports and change requests, e.g., identification and state of the problem reports and change requests, person in charge of changes and a reference to the »Problem/Change Evaluation and the »Change Decision.

Is generated by

Project Manual, Project Plan (see product dependency 4.13)

Depends on

Project Status Report (see product dependency 5.28)

Change Decision, Problem/Change Evaluation, Problem Report / Change Request, Project Plan (see product dependency 5.29)