DATE:Co/B.U/ORG Integrity Systems. HR Department DEVELOPMENT AREAS X

REQUESTED BY: IMPLEMENTATIONS AREA

AUTHORISED BY: SPONSOR /FINAL USER. NAME TELECOMUNICATIONS AREA

REVIEWED PMO PROJECT DIRECTOR. NAME INFRASTRUCTURE AREA X

AREA INVOLVED TESTING (SIT/UAT) AREAS

CHANGE COD: CYBER SECURITY DEPARTMENT

PROJECT PHASE: THIRD PARTIES (EXTERNAL SYSTEMS) X

BASE LINE AFFECTED YES/NO X

BUDGET AFFECTED YES/NO

CURRENT

DATE

REQUESTED

DATE

x 23/10/17 18/02/18

Please justify your request, explaining the need for extension/delay of the planned dates.

TODA LA EXPLICACIÓN NECESARIA POR PARTE DEL PARTNER

Please specify identified risks or dependencies that could affect the current Base Line. (*)

TODA LA EXPLICACIÓN NECESARIA POR PARTE DEL PARTNER

Please specify the necessary actions to mitigate/avoid risks and prevent the need for further rescheduling. (*)

TODA LA EXPLICACIÓN NECESARIA POR PARTE DEL PARTNER

(*) This information is not mandatory but such detail is highly recommended.

PROJECT FORMAL RESCHEDULE REQUEST

Involved parties for resolution23/01/17

OTHERS

85 WorkDays

10,00%

START DATE:

END DATE:

SMO (SERVICE MANAGEMENT OFFICE)

PgM / PM. NAME

DIFFERENCE

(Working Days)

85

0

IMPLEMENTATION

TESTING

1714