Data Management Capabilities > Managing Change > Common Change Management Procedures > Determining Fast Track and Full Track Complexity
Determining Fast Track and Full Track Complexity
The following change objects have a complexity attribute
Change requests
Change notices
Change Requests
Change requests can be fast track or full track. The following table should help you determine which to choose.
Complexity
Description
Fast Track Change Request
Fast track change requests have low impact and cost, and therefore, can be processed quickly through the change process. The cost threshold for changes that can be processed using the fast track changes is typically set by company policy.
Full Track Change Request
Full track change requests are those with a high impact and cost and that require close analysis and review. Full track changes must pass through the change review board (CRB) prior to implementation.
Change Notices
Change notices can be fast track, full track, or basic. The following table should help you determine which to choose.
Complexity
Description
Fast Track Change Notice
Fast track change notices have low impact and cost, and therefore, can be processed quickly through the change process. The cost threshold for changes that can be processed using the fast track changes is typically set by company policy.
Full Track Change Notice
Full track change notices are those with a high impact and cost and that require close analysis and review. Full track changes must pass through the change implementation board (CIB) prior to implementation.
Basic Change Notice
Basic change notices are corrective or administrative and do not require justification and approval through the change request process. Basic change notices can also be used to document changes being released from design partners or suppliers, or they can be used to document changes prior to the formal change control process. The use of basic changes is typically set by company policy.
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