3.4 - Given a scenario, use the following change control process within the context of a project Flashcards
1
Q
Change Control Process
A
- Identify and document
- Evaluate impact and justification
- Regression plan (Reverse changes)
- Identify approval authority
- Obtain Approval
- Implement Change
- Validate change/quality check, update documents, audit documents, version control
- Communicate change as needed
2
Q
Common Project Changes
A
- Timeline change
- Funding change
- Risk event
- Requirements change
- Quality change
- Resource change
- Scope change