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Activity:

Prioritize Change Requests (CMMI Level 2 : CM 2.1 )

Participating Roles

Responsible:

Business Analyst

Overview

Entry Criteria

  • Unprioritized change request.

Sub-Activities

1

Examine requirements list

  • Retrieve the requirements list and examine any requirements affected by the change request. Note if the requirements affected are in the Surprise, Required, or Obvious categories of the Kano model.
  • If the change request is adding a new requirement, determine if the requirement is in the Surprise, Required, or Obvious categories of the Kano model.

2

Set Priority

  • For each new change request, set the priority as follows:
  • High. If the requirements created or affected by the change request are in the Surprise category, set the priority to high. The Surprise category requirements are the most desirable for a product.
  • Medium. If the requirements created or affected by the change request are in the Required category, set the priority to medium. The Required category requirements are important to users.
  • Low. If the requirements created or affected by the change request are in the Obvious category, set the priority to low. The Obvious category requirements do not improve or hinder customer satisfaction.

3

Expedite Change Request

  • Optional
  • If a change request is exceptional in nature, such as being critical for an upcoming user demonstration, or correcting a severely broken feature in production, set the priority to Expedite. These change requests are reviewed immediately by the change control board.
  • Use the Expedite priority rarely. Expedited change requests can have a negative impact on overall productivity.

4

Reassign Change Request

  • Reassign the prioritized change requests to the release manager. They are ready for review by the change control board.

Exit Criteria

Requirements list.

Priorized change request.

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