Change Control

Question 1

What are the part of a Change Control Process?

Answer 1

1. Receive Request
2. Register Change Request
3. Evaluation and Decision
4. Implement and Document
5. Close

Question 2

What are the features of a Receive Request?

Answer 2

• Formal - in writing
• Can generate externally or internally
• Name, date, identifier
• CI reference
• Requested change: description
• Justification: (linked to the meeting of a requeriment or project objective
• Estimate impacts (cost, schedule)
• Authorisations
• Reasoning
• Conditions