Modification Date | Shortcode | Customization Type | Description of Change | Reason for Change | Implementation Steps | Testing & Validation | Author/Responsible Person | Approval Status | Notes |
---|---|---|---|---|---|---|---|---|---|
YYYY-MM-DD | [Shortcode] | [Type of Customization] | [Detailed description of the change] | [Why was this change made?] | [Steps taken to implement the change] | [Details on testing and validation] | [Who made the change?] | [Pending/Approved/Rejected] | [Any extra notes] |
YYYY-MM-DD | [Shortcode] | [Type of Customization] | [Detailed description of the change] | [Why was this change made?] | [Steps taken to implement the change] | [Details on testing and validation] | [Who made the change?] | [Pending/Approved/Rejected] | [Any extra notes] |
YYYY-MM-DD | [Shortcode] | [Type of Customization] | [Detailed description of the change] | [Why was this change made?] | [Steps taken to implement the change] | [Details on testing and validation] | [Who made the change?] | [Pending/Approved/Rejected] | [Any extra notes] |
YYYY-MM-DD | [Shortcode] | [Type of Customization] | [Detailed description of the change] | [Why was this change made?] | [Steps taken to implement the change] | [Details on testing and validation] | [Who made the change?] | [Pending/Approved/Rejected] | [Any extra notes] |
Explanation of Columns:
- Modification Date: The date when the customization or modification was made.
- Shortcode: The original shortcode being customized.
- Customization Type: Type of customization made (e.g., visual, functional, etc.).
- Description of Change: A detailed explanation of the modification.
- Reason for Change: The business or technical reason for making the change.
- Implementation Steps: A breakdown of the steps involved in implementing the customization.
- Testing & Validation: Information about how the modification was tested or validated (e.g., unit tests, manual testing).
- Author/Responsible Person: Who implemented the change or who is responsible for the modification.
- Approval Status: The current approval status of the customization (e.g., Pending, Approved, Rejected).
- Notes: Additional notes or details that could be useful, such as potential issues, performance impact, etc.
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