SAB9#31Y32_Perform integrated change control & Controlling integrated

David Martinez Cruz
Mind Map by David Martinez Cruz, updated more than 1 year ago
David Martinez Cruz
Created by David Martinez Cruz about 4 years ago
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Description

Mind Map on SAB9#31Y32_Perform integrated change control & Controlling integrated, created by David Martinez Cruz on 02/20/2016.

Resource summary

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
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