Change Management Process Template

CHANGE MANAGEMENT PROCESS

– 2.0 – Submission Review – 1.0 – Request Submission – 4.0 – Implementation & Monitoring – 4.1 – Initialize Change Process – 4.2 – Evaluate Milestone Success / Issues – 4.3 – Implement Any Necessary Revisions – 4.4 – Finalize Process & Report Data – 3.4 – Finalize Change Process Schedule – 3.3 – Resource / Asset Allocation – 3.0 – Plan Development – 5.0 – Result Assessment

– 1.2 – Impact / Scope of Request – 1.1 – Requested Change Description – 1.3 – Complete Change Request Form – 1.4 – Submit Change Request Form – 2.4 – Impact Analysis – 2.3 – Cost Benefit Analysis – 2.2 – Assess Resource / Asset Requirements – 2.1 – Specification Verification – 2.5 – Submission Approval

– 3.1 – Review Cost Benefit Analysis – 5.1 – Assess Change Results

– 3.2 – Review Impact Analysis – 5.2 – Evaluate Process for Future Improvements – 5.3 – Compile Report of Findings – 5.4 – Communicate Report to Stakeholders

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