3.4 - Given a scenario, use the following change control process within the context of a project Flashcards

1
Q

Change Control Process

A
  1. Identify and document
  2. Evaluate impact and justification
  3. Regression plan (Reverse changes)
  4. Identify approval authority
  5. Obtain Approval
  6. Implement Change
  7. Validate change/quality check, update documents, audit documents, version control
  8. Communicate change as needed
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2
Q

Common Project Changes

A
  • Timeline change
  • Funding change
  • Risk event
  • Requirements change
  • Quality change
  • Resource change
  • Scope change
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