| ID | Change Request | Description | Change Risk | Budget Impact | Submit Date Approval Date |
Status | Owner |
|---|---|---|---|---|---|---|---|
| 1 | Data Migration Require Upgrade of SQL Database from SQL2012 to SQL2019 | Rempora incidunt ut labore et dolore magnam aliquam Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Neque porro quisquam est, qui dolorem ipsum quia amet Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. |
High | $167,000 | 06-14-2024 06-21-2024 |
Closed | Chris Freeman |
| 2 | On Prem servers are needed to Support Financial Reporting | This change request proposes migrating our core financial reporting servers from the current cloud infrastructure to an on-premises deployment. During month-end processing, the financial team experiences severe database latency, delaying critical financial closures and reporting deadlines. Our analysis indicates this bottleneck is driven by high-volume data transfers and API calls traversing external networks. By relocating the reporting servers on-premises—physically adjacent to our primary local data warehouses—we will drastically minimize network hops and eliminate cloud egress bottlenecks. Testing estimates indicate a 60-70% reduction in query latency, which will streamline data processing and ensure month-end reports are generated within expected SLA windows. |
Medium | $75,730 | 07-15-2024 07-30-2024 |
Closed | Chris Freeman |
| 3 | Redesign to support application migration to on prem infrastructure | This change request outlines the architectural and functional modifications required to transition the application from its current hosting environment to a dedicated on-premises data center. The primary goal is to ensure the application looks to optimize local network routing and ensure high-speed interconnects between application and database tiers. |
Critical | $1,249,100 | 08-01-2024 08-21-2024 |
In Review | Chris Freeman |
| 4 | Additional training cost for new Framework software | Rempora incidunt ut labore et dolore magnam aliquam Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Neque porro quisquam est, qui dolorem ipsum quia amet Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. |
Medium | $3,000 | 08-01-2024 08-20-2024 |
Closed | Lane Graves |
| 5 | Revising schedule to accommodate financial blackout dates from Nov to Feb | Neque porro quisquam est, qui dolorem ipsum quia amet Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Rempora incidunt ut labore et dolore magnam aliquam Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. |
High | $0 | 08-01-2024 08-20-2024 |
Closed | Tricia Yearling |
| 6 | Increase in license cost over previously submitted invoice | Rempora incidunt ut labore et dolore magnam aliquam Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Neque porro quisquam est, qui dolorem ipsum quia amet Lorem ipsum dolor sit amet, consectetur adipiscing elit. |
Low | $20,000 | 03-29-2024 04-05-2024 |
Closed | Raegan Harris |
| 7 | TEST | Neque porro quisquam est, qui dolorem ipsum quia amet Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Rempora incidunt ut labore et dolore magnam aliquam Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. |
High | $0 | 08-01-2024 08-20-2024 |
Closed | Tricia Yearling |
