Please enable JavaScript.
Coggle requires JavaScript to display documents.
Identify, Assess potential changes (Notify Project Manager (Analyze…
Identify, Assess potential changes
Notify Project Manager
Analyze Changes Impact
:question:
Does it fall in M or H severity
YES :fire:
Complete Change Request Form
PM Review
Escalate :question:
YES :fire:
Project Sponsor Review
1 more item...
NO :red_cross:
Revised
NO :red_cross:
Approved :question:
:fire:YES
Track changes to completion
COMPLETE
:confetti_ball:
:red_cross:NO
Revised