Description
The output is to define change request and transport standards for project team members. Document details of how change requests are created, named, changed and released. Project team members roles and responsibilities should be documented. For example, who can release requests or who can assign tasks to requests. Procedures for completing all these tasks are included.
Process
Refer to the References tab below for information on method of output creation.
Additional Information
The CTS standards and procedures should remain for the entire duration of the project.