This feature/change is not released yet. Will be available June 1st. 2024
Effective management of Change Requests is crucial for addressing modifications in project scopes, timelines, or resources efficiently. This guide details each field within the Change Request module of RAIDLOG, helping you to understand and utilize them fully.
Fields Overview
Each field in a Change Request is designed to capture specific information necessary for evaluating and processing the change. Here's what each field represents:
Name
Field Type: Short text
Purpose: Provides a concise title or name for the Change Request.
Description
Field Type: Long form text
Purpose: Offers a detailed explanation of what the change involves and why it is proposed.
Owner
Field Type: Reference to user
Purpose: Identifies the user responsible for managing and overseeing the Change Request.
State
Field Type: Picklist
Purpose: Indicates the current status of the Change Request (e.g., Pending, Approved, Rejected, Implemented).
Tag(s)
Field Type: Array
Purpose: Allows for labeling or categorizing the Change Request for easier filtering and organization.
Change Request #
Field Type: Short text
Purpose: A unique identifier assigned to each Change Request for tracking purposes.
Due Date
Field Type: Date
Purpose: The deadline by which the Change Request needs to be resolved or implemented.
Request Date
Field Type: Date
Purpose: The date on which the Change Request was initially submitted.
Reason for Change
Field Type: Long form text
Purpose: Explains the rationale behind the necessity for the change.
Budget Impact (cost)
Field Type: Financial field
Purpose: Quantifies the financial impact of the Change Request.
Budget Impact Description
Field Type: Shortform text
Purpose: Provides a brief description of how the budget will be affected.
Deliverables Impacted
Field Type: Shortform text
Purpose: Lists the project deliverables that will be impacted by the change.
Effort Impact (Duration)
Field Type: Duration (Number+Hours, days, weeks)
Purpose: Estimates the additional time required to implement the change.
Resource impact
Field Type: Shortform text
Purpose: Describes the effect of the change on project resources.
Schedule Impact (duration)
Field Type: Duration (number + Days, Weeks, Months, Years)
Purpose: Details the impact of the change on the project schedule.
Schedule Impact Description
Field Type: Shortform text
Purpose: Provides a summary of how the schedule will be affected.
Scope impact Description
Field Type: Long form text
Purpose: Elaborates on how the project scope will be altered by the change.
Related Items
Field Type: Link to related RAID items
Purpose: Connects the Change Request to other relevant items or documents within RAIDLOG.
Using Fields Effectively
Complete and Accurate Data: Ensure all fields are filled out comprehensively and accurately to provide a clear picture of the Change Request.
Consistency: Use standard conventions for names and descriptions to maintain consistency across all Change Requests.
Training: Regularly train team members on the importance and usage of each field to ensure everyone understands how to use the system effectively.