New Informatics Change Control Process

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The Informatics team are introducing a NEW Change Control Process for changes and additions to current or new reports.

We are currently in the process of re-building many regular reports onto PowerBI, for efficient self-service and user-friendly reporting. Due to the vast quantity of newly requested reports, we have input a new process for any changes required, after the report has been made live. 

Once a report has been created, the requester will be made aware. There will then be a one-week user acceptance testing (UAT) period, in which the requester will have one week to review and feedback any additions/changes. If changes are requested after the one-week UAT period, then the Change Control Process (see PDF below) will need to be followed.

The informatics team will review the list of changes and compile a work plan, with an estimated time of completion. This will then be signed off by the Head of Informatics/Deputy Head of Informatics and the requester will be made aware of a target completion date.

For any further information, please contact the Informatics team:

Published 10th July 2019

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