The latest version of the DVHA Portfolio Change Control Plan (CCP) is provided via this webpage, and is subject to revision as needed. This webpage, and only this webpage, is the official source for the current CCP.
If you are unable to open any of our forms, please learn more about Dynamic PDF Forms and Web Browser Incompatibility.
Appendix A - Change Request or Specification Order Checklist
Appendix B - Change Request Form
(This form may not be compatible with certain web browsers. If the form does not open, you may need to download/save the form and open with a different viewer such as Adobe.)
Appendix C - Specification Order Form
(This form may not be compatible with certain web browsers. If the form does not open, you may need to download/save the form and open with a different viewer such as Adobe.)
Appendix D - Change Request Log Form
Appendix E - Specification Order Log Form
Appendix F - Change Request and Specification Order Metric Collection and Action Plan Form
Appendix G - Agency of Human Services Form to Request IT Staff Reassignment