Impact Assessment Management¶

Impact Assessment captures and controls change-impact analysis with traceability reporting and approval lifecycle.

What You Can Do¶

• Create assessments.
• Add and maintain impact items.
• Submit assessments for review.
• Record approvals.
• Generate traceability reports.
• Lock and unlock assessments as governance requires.

Typical Workflow¶

1. Create assessment for a proposed change.
2. Add impact items and supporting rationale.
3. Review traceability report for affected artifacts.
4. Submit assessment for approval.
5. Lock approved assessment to prevent uncontrolled edits.

Impact Assessment Lifecycle¶

flowchart LR
    A[Create Assessment] --> B[Add Impact Items]
    B --> C[Review Traceability Report]
    C --> D[Submit for Review]
    D --> E[Approve]
    E --> F[Lock Assessment]

Key Pages¶

• Dashboard and create/detail/update pages.
• Item add, submit, approve actions.
• Traceability report.
• Lock/unlock controls.

Practical Tips¶

• Use assessment lock after approval to preserve audit integrity.
• Include links to baseline or release decisions in review records.