change control

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  • 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
    • 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
    • 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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