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change-management-process [2018/06/23 04:28]
serbizadmin 		change-management-process [2020/06/13 15:10] (current)
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 ====== Change Management Process ====== ====== Change Management Process ======
 +===== Steps =====
  
-  - Submission Request: request change description, impact and scope; submission of change request+  - 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   - 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, finalized schedules,  revision implementation  
-  - 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; 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.
Last modified: 2020/06/13 15:11