• ChangeControlProcess

Change Control Process

• Standard items

  • Any identified changes that may affect the approved project plan will be documented on formal
    change request forms and reported to the respective Project Managers for approval.
    The process will comprise:
    • Each change request form (CRF) will be numbered uniquely to facilitate tracking. The CRF
    will be handed to the Transaction Junction project manager who will conduct an impact
    assessment
    • The CRF will contain the following:
    • The reason for the change
    • Consequences and impact of the change
    • The available options
    • The effect of each option on the business case, risks, resources, delivery dates and
    budget
    • The recommendation

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