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Fix It - Project Change Control (Management (List of Senior Management…
Fix It - Project Change Control
Change Board
Control
Dictatorship
Rolling Responsability
All areas rotate
Cross Org - Management Steer
Traffic Light Systems
#
Red
Third Party Engagement - Non Standard
Group interaction
Changes to Ongoing Projects - High Risk
Green
New Project
Teams alligned
Changes to Ongoing Project - Minimal Risk
Amber
Over 6 Months Old
Changes to Ongoing Projects - Medium Risk
Management
Management Buyin
Documented Authorisation
List of Senior Management Stakeholders
Escalation Process
Documentation
Required
Govenance
Descisions
Risk
Templates
Change Types
Product
Pricing Tool
NPD
Other
Technical
System
New
Upgrade
BAU
Patch Management
Requirement Gathering
Demand Management
Traffic Light Cost
Green = 1
Amber = 2
Red = 3
Total Capacity = 10?