change control
- Created by: stonesy71
- Created on: 14-08-20 11:16
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- Change control
- request to change scope
- Sources of change
- Internal
- Technical error
- Incorrect estimate
- Resourcing issues
- External
- Business justification (change in market)
- Requirements change
- Technological/market shift
- Internal
- Cost associated
- Increases massively after development stage
- Change Control Process
- Request
- Captured in a change request doc
- Review
- considers impact
- Assessment
- PM recommends: accept, defer, rejection
- Decision
- Sponsor makes it
- Implement
- plans agreed, timings, objectives
- Request
- Benefits
- helps minimise scope creep
- better comms regarding impacts/ change
- less chance of time/cost over run
- docs- record useful lessons
- Disadvantages
- process is overly bureaucratic
- slower
- not suitable for all
- may create bad relationship- supplier /customer
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