1
Q
What are the part of a Change Control Process?
A
- Receive Request
- Register Change Request
- Evaluation and Decision
- Implement and Document
- Close
2
Q
What are the features of a Receive Request?
A
- 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
3
Q
A
