24 Change Control Flashcards
What are the steps of a change control process?
Request
Initial evaluation
Detailed evaluation
Recommendation (reject, defer, approve)
Update plans and communicate
With respect to change control, what is the difference between linear and iterative?
Linear - change control requires that structured, governed process, as the scope is fixed.
Iterative - assumed to be part of evolutionary development.
What should be captured in a change request?
Project overview
Description of change
Reason for change
Impacted areas
Source of change
Request owner
ID, date
Status
Justification, decision
How are options assessed related to a proposed change?
Dependent on the impact they have on the success criteria and whether or not the project has the skills/resources to deliver the change.
What are some points required to justify a change?
Schedule
Budget
Resources
Benefits
What is the important final step in managing change?
Update plans and communicate to stakeholders