Change status list
Description
The change status list is used to enumerate and monitor changes as well as document all added, deleted, or changed functions or other modifications. It supports the comprehensibility of the project progress (governance) and provides an overview of the processing status and - if the changes are made - the status of the changes.
Content
For each change: (T=traditional, A=agile)
| Responsible | T | |
| Date of receipt | T | A |
| Identification of change request | T | |
| Change/brief description | A | |
| Decision maker | T | |
| Status | T | A |
| Change date | T | A |
| Person responsible for the change | T | |
| Effort | T | |
| Costs | T |
In addition:
| Total effort and costs for all approved change requests | T |
Je Änderung: (K=klassisch, A=agil,)
| Verantwortlich | K | |
| Eingangsdatum | K | A |
| Identifikation Änderungsantrag | K | |
| Änderung/Kurzbeschreibung | A | |
| Entscheidungsverantwortlicher | K | |
| Status | K | A |
| Änderungsdatum | K | A |
| Änderungsverantwortlicher | K | |
| Aufwand | K | |
| Kosten | K |
Zudem:
| Total Aufwand und Kosten aller bewilligter Änderungsanträge | K |
Document template
Relationships
| Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
|---|---|---|---|---|
| Project management | Manage changes | Project management* | Change status list | Project management*, User representative*, Project support |