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change-management-process [2018/06/23 06:37]
serbizadmin [Tips]
change-management-process [2020/06/13 15:10]
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-====== Change Management Process ====== 
-===== Steps ===== 
  
-  - 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 
-==== 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.