Dashboard
Change Control Process
1
Consult the RACI matrix.
2
Assess the schedule, risk, and cost.
3
Define new requirements and record changes.
4
Obtain approval to proceed.
5
Select the appropriate document(s) to update.
6
Execute the change and test the deliverable.
7
Perform a demonstration.
8
Make an announcement on the company portal.
Question Options
Select the appropriate document(s) to update.