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Change Management
Hello,
I am looking for a good method to handle "change management" and SQR
security. I need something that will let me
know where an SQR is - on a programmer's desk or in production, i.e., If I
am on a team of 5 people modifying and creating SQR's
how can I be sure who has an SQR (modifying or creating) when a functional
user requests changes. How should formal requests
be handled, should it be by funcitonal area, assigning "PAYROLL SQR's" to a
specific payroll SQR programmer ?
Should the SQR developer be allowed to implement their changes or go
through a "secure" method of change implementation?
I am open for suggestions. Any help will be appreciated. Thank
you.