Formal title: Clarification of Stakeholder input
During the lifecycle of a proposed change, BSCCo requests feedback from stakeholders on a number of occasions – through ‘Initial CP Impact Assessment’, through ‘BRS Impact assessment’ and through ‘Document Review’. These activities are not clearly defined or distinguished from each other in the BSCP “Change Management”. Instead the generic term “Impact Assessment” is used interchangeably to describe the three distinct activities.
Implemented as part of BETTA Go-Live on 1st April 2005