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Change Request Form

This document is a request form for changes to be made to the National Informatics Centre Internet Data Centre. It collects information about the requested change such as the requester's details, priority level, change category, assets affected, current and requested configurations, change description, impact analysis, rollback plan, and required approvals based on the change category. Signatures are needed from managers of affected assets and approval committees depending on if the change is standard, minor, or major.
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© Attribution Non-Commercial (BY-NC)
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Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
132 views

Change Request Form

This document is a request form for changes to be made to the National Informatics Centre Internet Data Centre. It collects information about the requested change such as the requester's details, priority level, change category, assets affected, current and requested configurations, change description, impact analysis, rollback plan, and required approvals based on the change category. Signatures are needed from managers of affected assets and approval committees depending on if the change is standard, minor, or major.
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
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NIC-IDC-3.

1
Internet Data Centre National Informatics Centre

Request for Change Form


RFC Number NIC/IDC/________________ RFC Reviewer (HOD Name). _________________________

Change Requestor Name ________________________ Reviewer (HOD) Signature _________________________

Change Requestor E-mail ________________________ Change Implementer ________________________

Change Requestor Phone ________________________ Change Implementer Email ________________________

Division Name ________________________ Start date __________ End date ___________

Reason for Change: _________________________________________________________________________________

_________________________________________________________________________________

Requestor Signature ________________________

Change Priority High Medium Low Change Catagory Major Minor Standard

Asset Mgr. ___________ Backup Mgr. ____________ Network Mgr. ___________ Phy. Sec. Mgr. _________
Signature Signature Signature Signature

Asset ID/ Name. Current Configuration / Version Configuration / Version After Change

Hardware _____________________ ____________________________ _______________________________

Software _____________________ ____________________________ _______________________________

Application / Database _____________________ ____________________________ _______________________________

Others _____________________ ____________________________ _______________________________

_______________________________________________________________________________________________
Change Description:
______________________________________________________________________________________________

_______________________________________________________________________________________________
Impact Analysis of Change
______________________________________________________________________________________________

_______________________________________________________________________________________________
Roll Back Plan
______________________________________________________________________________________________

Change Category Standard: Signature Change Manager _________________________________________________

Change Category Minor: Signature Change Advisory Committee _________________________________________________

Change Category Major: Signature Change Advisory Board _________________________________________________

NIC-IDC-Request for Change Released on 27/04/2009 Page 1 of 1

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