Project Change Management Process

Intend of this process is to track and control the changes and defects requested in Configuration Items through out the project life cycle. Sources of changes and defects can be internal or external.

Changes can be raised internally by project team as project evolves and requirements get refined in later phases. Externally, though customer can request a change at any stage of the project but changes and defects after project delivery is a major source of initiating change management process.

Change Management Process Diagram


Requester

Log Changes/Defects

Issue List

Configuration Control Board

Perform Impact Analysis

Issue List

Configuration Control Board

Assign for Implementation

Issue List

Assigned Role

Update Effected Artifacts

Updated Artifacts

Assigned Role

Update Revision History of Effected Artifacts

Revision History of Updated Arifacts

Assigned Role

Review Updated Artifacts

Review Comments Revision History

Assigned Role

Approve Artifacts

Approved Artifacts

Project Manager

Update Change/Defect Status

Issue List

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