21. Change Control Flashcards

1
Q

List 3 reasons why change control is important

A
  1. Manages all requests to change from baseline
  2. Understand impact
  3. Consequences of unmanaged change can impact BAU and project
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2
Q

List 6 steps to change control process

A
  1. Change request - enter on log
  2. Initial evaluation - is it worth evaluating
  3. Detailed evaluation - impact to time, cost, quality, benefits
  4. Recommendation - approve, reject, defer
  5. update plans
  6. implement
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