Change tracker table

Change ref no

File

Changes made

Extra work required

1

Example:
Questions.csv

Example:

Added new answer option to the question 1.2

Example:

Please add scoring for the new answer option if chosen - Low risk

2

Example:
Questions.csv

Example:
Added new question (2.8)

Example:

Add conditionality to the question (to come up only when 2.7 is answered YES) and add scoring as follows:
Yes - Okay
No - High

3

4

5

6

7

8

9

10