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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

Role Activity Artifacts/templates
Requester  arrow right Log Changes/Defects arrow right Issue List
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Configuration Control Board arrow right Perform Impact Analysis arrow right Issue List
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Configuration Control Board arrow right Assign for Implementation arrow right Issue List
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Assigned Role arrow right Update Effected Artifacts arrow right Updated Artifacts
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Assigned Role arrow right Update Revision History of Effected Artifacts arrow right Revision History of Updated Artifacts
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Assigned Role arrow right Review Updated Artifacts arrow right Review Comments
Revision History
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Assigned Role arrow right Approve Artifacts arrow right Approved Artifacts
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Project Manager arrow right Update Change/Defect Status arrow right Issue List

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