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change-management-process [2018/06/23 04:26]
serbizadmin created 		change-management-process [2018/06/23 06:30]
serbizadmin [Steps]
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-  - Submission Request: request change description, impact and scope; submission of change request+====== Change Management Process ====== 
 +===== Steps ===== 
 + 
 +  - Submission Request (form here: {{ ::change_proposal_template.xlsx |}}): requested change description, impact and scope; submission of change request
   - Submission Review: specs verification, resource/asset requirements, cost-benefit analysis, submission approval/disapproval   - Submission Review: specs verification, resource/asset requirements, cost-benefit analysis, submission approval/disapproval
   - Development Plan: cost-benefit analysis review, review impact analysis, resource/asset allocation, change process scheduling   - Development Plan: cost-benefit analysis review, review impact analysis, resource/asset allocation, change process scheduling
   - Implementation: change processing, finalize schedules, implement revisions    - Implementation: change processing, finalize schedules, implement revisions 
   - Monitoring and Evaluation: milestone, success/issue monitoring and evaluation, assess change results, process evaluation for future improvements, report findings, communicate evaluation to stakeholders and process owners   - Monitoring and Evaluation: milestone, success/issue monitoring and evaluation, assess change results, process evaluation for future improvements, report findings, communicate evaluation to stakeholders and process owners
 +
 +==== Tips ====
 +  * Prevent "Scoop Creep" by sticking to the plan
 +  * Frequent change proposals under same project could be an indication the project wasn't planned well.
Last modified: 2020/06/13 15:10