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
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