24 Change Control Flashcards

1
Q

What are the steps of a change control process?

A

Request
Initial evaluation
Detailed evaluation
Recommendation (reject, defer, approve)
Update plans and communicate

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2
Q

With respect to change control, what is the difference between linear and iterative?

A

Linear - change control requires that structured, governed process, as the scope is fixed.

Iterative - assumed to be part of evolutionary development.

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3
Q

What should be captured in a change request?

A

Project overview
Description of change
Reason for change
Impacted areas
Source of change
Request owner
ID, date
Status
Justification, decision

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4
Q

How are options assessed related to a proposed change?

A

Dependent on the impact they have on the success criteria and whether or not the project has the skills/resources to deliver the change.

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5
Q

What are some points required to justify a change?

A

Schedule
Budget
Resources
Benefits

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6
Q

What is the important final step in managing change?

A

Update plans and communicate to stakeholders

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