This plan represents the procedures for changing SPRS to ensure planning, coordinating and notification of all parties concerned. Everyone involved in making changes to SPRS is expected to follow these procedures. Definitions ACR Coordinator - an individual who oversees that the changes to an application reflect the Comptroller policies and procedures. ACR Supervisor - oversees system testing, scheduling of staff, and overall adherence to standards on a daily basis. ACR Section - staff that manages the ACR processes and ensures standards and deliverables are followed.
Staff also manages system testing of new systems and changes to existing systems.
Business Project Coordinator - an individual who oversees that the project reflects the functional business requirements and Comptroller policies. Change Management - the process of managing proposed changes to approved business requirements and design specifications. Changes - any modifications to business requirements and design specifications previously approved by the project's Internal Steering Committee and Executive Management. Executive Management - management within the Comptroller's office that has executive authority for changes. Originator of the Request - any person that will be a user or will be impacted by SPRS may request changes.