Change Management Plan | Mark Ormesher

Open Table of contents

Introduction
Change Request Process
Change Control Board (CCB)
Change Log
Evaluation Criteria

Introduction

The Change Management Plan defines how project changes will be requested, reviewed, and approved. Standard practice ensures changes are controlled and aligned with objectives.

Change Request Process

Outlines step-by-step procedure. Standard practice: submit → log → analyze → decide → implement.

Change Control Board (CCB)

Defines membership. Standard practice: Sponsor, PM, key stakeholders.

Change Log

Maintains history of all changes.

Change ID	Description	Status	Decision Maker
C1	Add new report	Pending	CCB
C2	Extend schedule	Approved	Sponsor

Evaluation Criteria

Explains how impacts are assessed. Standard practice: scope, cost, schedule, quality, risk.