Documente Academic
Documente Profesional
Documente Cultură
CR Number
#
1
Is PRE-Production Testing /
ORT successfully completed?
Do you think this should be
verified by DEV/QA (post
Production deployment)?
Who all are required from
DEV/QA/L1-L2-L3 on standby?
3
4
5
6
7
#
A
A.
1
A.
2
A.
3
A.
CRQ000000008725
NA
No
PIES Sysadmin
Storage Admin
L3 DBAs
Remedy SME
Nexus SME
FNMT SME
Tibco SME
Ebonding SME
SSP SME
IV SMEs
Is the rollback verifiable (only NO
for PRE-PROD CRs)?
Is rollback verified in PRENO
PROD (only for PROD CRs)
1. Avoiding
What is the business benefit
from this change?
Suresh/Tim/Jeremy/Todd
Michael Knoll
Narashim/Tina
Prashanth / Gary / L1L2
Ravikumar / L1L2
Ravikumar / L1L2
Ravikumar / L1L2
Prashanth / Gary / L1L2
Mir
Ankit / Rishabh
testing required
Task
Resource
(activity
owner)
Change Mgmt.
Team
2
3
4
5
Ankit/Rishabh
Michael Knoll
Narashim
Suresh/Tim
Task
time
(in GMT
24:00
hrs.
format)
Contingen Actual
cy Time
Completi
to kick
on Time
rollback
7
8
9
10
11
12
13
14
15
16
17
#
A
B
Todd
Suresh/Tim
Suresh/Tim
Narashim
Narashim
SMEs need to
check their
applications