4586822
Mind Map by David Martinez Cruz, updated more than 1 year ago
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Created by David Martinez Cruz
about 4 years ago
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0
Description
SAB9#31Y32_Perform integrated change control & Controlling integrated
1 Types of changes
Annotations:
- assess quiality, risk, time, cots, resouces and customer satisfaction
1.1 changes that affect the project managment plan, baselines, policiies and procedures, charter,
contract or statement of work and changes that doesn't affect
Annotations:
- if a process or plan have not finalized, the change can be made without a formal change request
2 PM Plan
3 Work performance reports
4 Change request
5 Enterprise enviroment factors
6 Organizational process assets
7 Expert judgment
8 Meetings
9 Procedures
9.1 Change control tools (change control system)
10 Approved change request
11 Change Log
12 Updates to PM plan and project documents
13 Change Control Board
Annotations:
- Responsible for reviewieng, evaluating, approving, delaying or rejecting changes and comunicating these decisions. Conformed by sponsor, PM, experts.
13.1 Approval
13.2 Postponement
13.3 Rejection
