Change Impact Management
See before implementation which process steps, requirements, WRICEF objects, tests, risks and approvals a change affects.
Included
- Change management: who/what/when recorded permanently in the model file (for validation/GxP) – switched on by the customer’s administrator
- Impact score 0–100 with visible contributions, adjustable weights and thresholds; fixed rules for safety-critical changes
- Effort per activity from standard values, actual data and project times – internal and external (consultant days)
- Three separate levels: score, effort, costs – remuneration data of individual people only for the administrator
- Change as a separate object with tasks, four-eyes approval, actual times and critical path
- Notification by email and channel (e.g. Teams), tasks into the target system (e.g. Jira)
- Reporting “Changes & impact” with filters, learning from completed changes
The licence applies per person – the quantity is the number of people. The administrator of your customer account decides who receives which licence. More about Change Impact Management
