- Scope
- Add/Remove features or functions
- Add/Remove deliverables
- Add/Remove requirements
- Add/Remove activities
- Budget
- Add/Remove money to budget
- Schedule
- Extra time to deliver project
- extra time for deliverables
- extra time for milestones
Change order is a form that details the change, the buiness impact and reason for the change, its approval or rejection follows a procedure:
- Change Order comes from any source internal or external to team
- Change order is submitted to the PM or Change Control Board
- Change order is logged in the Change control log
- Change order is reviewed by PM and Change Control Board
- If Change order is rejected or put on hold
- Rejection is logged
- Change order initiator is notified
- If change order is considered
- PM & Team analyse the change and impact to
- Scope
- Work Effort
- Time Required
- Resources
- Quality
- Risks
- Change Control board reviews analysis and decides to accept or reject chang
- Rejected
- initiator notified
- change logged
- Accepted
- initiator notified
- baseline changed
- project docs updated
- new baseline communicated to stakeholders
