Change Management Process

2011-10-12 15:17:04
Project
Change
QA
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大纲/内容
Change RequirementIdentified
Change Feasibility Group
Yes
Change Reviewed & Closed
APPROVECHANGEREQUEST
Change Implementation Group
Change DocumentationSubmitted
ChangeApproved?
Change RequestForm Reviewed
Change Requestor
REVIEWCHANGEREQUEST
Change Management Process
Change Approval Group
No
SUBMITCHANGEREQUEST
Change FeasibilityStudy Performed
Change Scheduled & Performed
IDENTIFYCHANGEFEASIBILITY
Change RequestForm Submitted
FeasibilityStudy needed?
IMPLEMENTCHANGEREQUEST
Change Manager
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