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Integrated Change Control Flow

Jul 6, 2024

Integrated Change Control in Project Management

Steps to Perform Integrated Change Control

  1. Identify the Need for Change

    • Recognize the need for change or acknowledge that a change has already occurred in the project.
  2. Understand the Root Cause and Impact

    • Analyze the root cause of the change.
    • Assess its impact on project objectives including adjustments to cost, time, scope, quality, risks, or resources.
  3. Create and Submit a Formal Change Request

    • Draft a formal change request.
    • Submit the request to the Change Control Board (CCB) to balance the needs of all stakeholders.
  4. Perform Integrated Change Control

    • Weigh all available options.
    • Make a decision that optimizes project outcomes.
  5. Update Documentation

    • Revise the project management plan, change log, and any related project documents.
  6. Implement the Approved Change

    • Integrate the approved change into the project work.
    • Ensure the team comprehends the new work instructions.
  7. Manage Stakeholder Expectations

    • Use the change log to communicate the change proactively to stakeholders.
  8. Monitor and Report Performance

    • Observe project performance post-change.
    • Report whether the change yielded the desired effect on the project.

Priority of Minimizing Change

  • Prevent Change: Minimize the need for changes by:
    • Identifying the correct project approach at the outset.
    • Effectively collecting all requirements.

Selecting Between Waterfall and Agile Approaches

  • Waterfall Approach

    • A comprehensive plan is created at the beginning.
    • Change is generally not desired.
    • Changes are integrated across the project.
  • Agile Approach

    • The plan evolves iteratively.
    • Change is expected and embraced.
    • Changes are managed within each iteration or sprint.