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Change Request Form - Discount - Trafalgar example
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Lion of Africa Change Request Form
Change DetailsTitle Of Request Discount – Trafalgar AG2022
Redmine Number 1580
Business Owner Underwriting
Date of Request 5 June 2013
Detailed description of change including reasons:
A discount of 20% must be applied to Trafalgar (AG2022)
Risk AssessmentRisk Impact H/M/L Probability H/M/L1. Underwriter will be unable to capture the correct premiumAction Plan to mitigate risks:Sum insured and premium has to be manually adjusted
Impact AnalysisReports Impacted File Location1. N/A N/AOther Departments Impacted:
Underwriting Underwriting information captured will be incorrectOther Impacts:N/A
Sign Off :Name Role Signature DateFieez Abbass Senior Manager:
UnderwritingAdrian Baggot Manager: Business
AnalysisGanesh Janagani Senior Developer
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