Lead change management
Purpose
Change management uses a defined process to ensure that project changes are identified, assessed and decided upon.
Basic idea
Change management makes it possible to maintain control over the project's development in the event of changes to objectives, scope, requirements, framework conditions, etc. and to recognize the impact on operations. Project planning and outcomes are adjusted based on the approved changes. The project manager ensures that the change process is consistently adhered to.
HERMES-specific
The change process is documented in the project management plan.
The change status list contains all of the changes dealt with. It gives an overview of their status and documents the consequences of their realization or non-realization.
Activities
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Define the change process, document it in the project management plan and disclose it
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Enter and update change requests in the change status list
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Analyze and approve/reject change requests
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Plan, implement and review approved changes
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Adapt the project management plan based on change request decisions
Relationships
Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
---|---|---|---|---|
Project management | Lead change management | Project manager | Project management plan | |
Lead change management | Project manager | Change request | Business analyst, User representative | |
Lead change management | Project manager | Change status list |