What is change control?

Change management is the process by which all requests to change the approved baseline of a project, programme or portfolio are captured, evaluated and then approved, rejected or deferred.

Change management is of particular importance when the project is part of a bigger programme or portfolio because the consequential effects of unmanaged change could also be far-reaching within the deliberate change surroundings and to business-as-normal activities.

The project professional implements the following steps to regulate change:

Log change request in a change register (or log).

Initial analysis the place the change is reviewed.

Detailed analysis the place the impact on baseline success criteria, benefits, scope, quality, time, resources, prices, risks, stakeholder engagement or every other criteria important to achieving the business case are considered.

A recommendation is made to the sponsor and/or wider governance board to approve, reject or defer the change.

The plan is up to date is a change is approved.

Implementation the place the necessary actions are taken and monitored.

You will need to differentiate change control from the wider self-discipline of change management. Change management is a subset of overall change administration and it is helpful to not mix up the language. Change administration is a structured approach to move an organisation from a present state to a future desired state.

Change requests may arise on account of issues that happen from the administration of work or external sources. Points that end in modifications to scope or any other part of the baseline plan are progressed by means of change control.

Any success criteria that must be changed at any time in the project life cycle are topic to approval by means of change control. Formal change control is required when tolerances are breached

Change control is of particular significance when the project is part of a larger programme or portfolio because the consequential effects of unmanaged change may be far-reaching within the planned change surroundings and to business-as-typical activities.

Change control incorporates 5 stages:

Proposing a Change

Summary of Impact

Choice

Implementing a Change

Closing a Change

There are paperwork used during the process:

Change Log: used to provide a report of all adjustments requested and choices made

Change Request Kind: used to doc details of the change, including the enterprise case

1. Proposing a Change

This process provides the ability for anybody in the project staff (including the customer) to counsel a change to the project. The proposal must embody a description of the change and expected benefits or different reason for the change. The change is presented utilizing the Change Request Form and added to the Change Log for the project.

2. Summary of Impact

This process is carried out by the project manager, who will consider the overall effect on the project, covering the next items:

Quantifiable cost savings and benefits

Authorized, regulatory or other unquantifiable reason for change

Estimated price of the change

Impact on timescales

Extra resources needed

Impact on other projects and enterprise activities

New risks and issues

After this evaluation, the project manager recommends whether to hold out the change.

3. Resolution

This process entails a assessment of the change request by an approved creatority who will consider all the knowledge provided by the project manager and person making the request. The choice will usually be:

Accept

Accept with comments and special conditions

Reject

Defer (change just isn’t approved, however is left for consideration later)

4. Implementing a Change

If the change is approved it is deliberate, scheduled and executed at a time agreed with the stakeholders.

As part of the planning, a regression test plan is required in case the change must be backed out.

After implementation, it is common to carry out a publish-implementation review.

5. Closing a Change

As soon as applied, the requester checks and agrees on the change, and it is closed within the Change Log by the project manager.

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