1. The change request was submitted by Ashram Verma to add a streaming feature to an online shopping site.
2. The impact and complexity of adding this feature was rated as medium, while the business risk was rated as medium.
3. The implementation plan outlined designing the feature by December 22nd, writing code by January 19th, and rolling out the feature on February 6th requiring 0.5 FTE for 5 weeks at a cost of $7,800.
1. The change request was submitted by Ashram Verma to add a streaming feature to an online shopping site.
2. The impact and complexity of adding this feature was rated as medium, while the business risk was rated as medium.
3. The implementation plan outlined designing the feature by December 22nd, writing code by January 19th, and rolling out the feature on February 6th requiring 0.5 FTE for 5 weeks at a cost of $7,800.
1. The change request was submitted by Ashram Verma to add a streaming feature to an online shopping site.
2. The impact and complexity of adding this feature was rated as medium, while the business risk was rated as medium.
3. The implementation plan outlined designing the feature by December 22nd, writing code by January 19th, and rolling out the feature on February 6th requiring 0.5 FTE for 5 weeks at a cost of $7,800.
1. The change request was submitted by Ashram Verma to add a streaming feature to an online shopping site.
2. The impact and complexity of adding this feature was rated as medium, while the business risk was rated as medium.
3. The implementation plan outlined designing the feature by December 22nd, writing code by January 19th, and rolling out the feature on February 6th requiring 0.5 FTE for 5 weeks at a cost of $7,800.
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Change Control Form
Requested By Ashram Verma
Request Date 05-Dec-2017 Project Name On-Line Shopping Site Change ID Number HD-CCB-1205-GPL
Classification Low: The requested change is an internal initiative by the Importance interface team, which is aimed at improving the streaming capabilities Medium: The steaming option is becoming an industry Impact standard, and is expected by the clients Medium: the open source code is available and has Complexity worked on similar OS (Operating System) as we have. Only the configuration is required
Assessment Medium: Currently this feature isn’t in high demand by Business Risk the clients, but we estimate that soon it will be and we don’t want to start this addition under pressure Low: This feature works in various other sites, and the IT Risk technology is widespread and has been tried and true for many similar sites
Implementation Plan 1. Design document submitted: 15-Dec-17 2. Design document approved: 22-Dec-17 MMS (Major Milestones) 3. Code written and approved: 19-Jan-18 4. Feature peer testing: 26-Jan-18 5. Roll-out: 06-Feb-18 Materials: N/A Streaming SME (Subject Matter Expert): 0.5 FTE (Full Time Required Resources Equivalent) for 4 weeks during design document and code writing, and additional 1 week post roll-out for support and bug fixing Cost 104 hours of the streaming SME: 104 X $75 = $7,800 Closure 1. The streaming of a 45 second video took 1.7 Parameters for closing the seconds to load and play on the customers site change 2. 1,200 simultaneous clients of the customer have streamed a video
Approval Received by Tyrell Jackson on 06-Dec-18 Approval Process The change is approved
