DOCS System Configuration Management Plan - U.S. Department of ...

4.1.3.1. Roles and Responsibilities of SCR ProcessingCM Responsibilities:• Collect all SCRs submitted.• Screen the submitted SCR to ensure all required information is complete;if not return it to form• Originator for missing information.• Assign an identifying number to the SCR. Enter SCR into SCR into theChange Tracking System (CTS).• Schedule SCR for CMB review.• Record CMB decision for SCR.• Monitor SCR implementation, if approved.• Close SCR when implemented or rejected.• Ensure SCR is included in Configuration Status Accounting System andConfiguration Accounting Report.User Responsibilities:• Submits a request to the System AdministratorSystem Administrator Responsibilities:• Reviews and submits request to CMBSCR Originator Responsibilities:• Obtain SCR form, enter all pertinent information.• Submit to CM.• Be available for questions when SCR is reviewed at CMB meeting.Docsscb5c.doc Page 27 of 93 2/23/2007