Impact Assessment (this is an Impact Assessment template)

Impact Assessment

Project Name:

Affected Software Component(s):

Affected Sections/Systems/Pages:

1.

2.

3.

4.

Product Manager:

Project Manager:

Development Lead:

Developer:

Package Creation Date:             Package No.:                     Version:

QA Lead:

QA Engineer:

Extent of the Change:

Key Differences:

Effects:

Impact Assessment of ….................................................................................

Differences	Potential Effects	Risk Mitigation Prevention Steps        Monitoring Steps

Test Environment Specifications:

 

Priorities:

 

Regression Areas:

 

Comments:

END.