This document permits a business unit, other departments or auditors to initiate the process of requesting a new application or an enhancement to an existing application.

The Request requires the following entries to be completed by the requestor:

  Requestor / Business sponsor
  Applicable department
  Contact person
  Request Type
      New application
      Enhancement to existing application
      Minor correction
  Description of request
  Priority (Critical, high priority, low priority, delete)
  Potential risks
  Funding sources qualified
  Related projects
  Attachments.

Scroll down to the IT Request for New Application / Enhancement example below.