Request Submission (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

Development Plan: cost-benefit analysis review, review impact analysis, resource/asset allocation, change process scheduling

Implementation: change processing, finalized schedules, revision implementation

Monitoring and Evaluation: milestone, success/issue monitoring and evaluation; change results assessment; process evaluation for future improvements; reporting findings, communicating evaluation to stakeholders and process owners