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Project Change Management Process

Project Change Management

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

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

Change Management Process Diagram

RoleActivityArtifacts/templates
Requester arrow rightLog Changes/Defectsarrow rightIssue List
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Configuration Control Boardarrow rightPerform Impact Analysisarrow rightIssue List
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Configuration Control Boardarrow rightAssign for Implementationarrow rightIssue List
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Assigned Rolearrow rightUpdate Effected Artifactsarrow rightUpdated Artifacts
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Assigned Rolearrow rightUpdate Revision History of Effected Artifactsarrow rightRevision History of Updated Artifacts
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Assigned Rolearrow rightReview Updated Artifactsarrow rightReview Comments
Revision History
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Assigned Rolearrow rightApprove Artifactsarrow rightApproved Artifacts
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Project Managerarrow rightUpdate Change/Defect Statusarrow rightIssue List

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