Change Control Order

Create/Request - CRaig

Create and submit change requests.

Change Control Step 1

Log - Loves

Identify and document the change request in the change request log.

Change Control Step 2

Preliminary - Partying

Conduct a preliminary review.

Change Control Step 3

Assess - Andrew

Perform impact assessments.

Change Control Step 4

Recommend - Rages

Document change recommendations.

Change Control Step 5

Determine - Daily

Determine decision makers.

Change Control Step 6

Escalate - Esther

Escalate to change control board (CCB).

Change Control Step 7

Status - Shares

Document status of the change request decision in the change control log.

Change Control Step 8

Communicate - Cookies

Communicate the change status.

Change Control Step 9

Update - Ubiquitously

Update the project plan.

Change Control Step 10

Implement - In

Implement the change.

Change Control Step 11

Validate - Voice

Validate the change and perform a quality check.

Change Control Step 12

Coordinate/communicate - Call

Coordinate and communicate with the appropriate stakeholders.

Change Control Step 13