Question no - 5 Date | 30/05/2020

Integrated Change Control Process is one of the crucial processes executed under
“Integration Management Knowledge area and Monitoring and Controlling process
group”. The reason it is called integrated is because if change occurs in one part of the
project, the whole project needs to be assessed. Project documents which can be
considered as inputs for Integrated Change Control Process include:

(a) Basis of Estimates

(b) Requirements Traceability Matrix
(c) Risk Report

(A) Basis of Estimates: This document contains information about how the estimates of
project’s cost, duration and resources were derived and how they can be used to measure
the impact of change in the budget, duration and resources.

(B) Requirements Traceability Matrix: It is used to assess the impact of change on the
scope of project.

(C) Risk Report: It is used to show the impact of change on individual and overall
project risks. The change requests may include defect repairs, preventive actions and
corrective actions.

Risk Register can not be considered as an input document for Integrated Change
Control Process. It is a document which is used as a risk management tool to identify the
potential risks in a project. It contains information about the identified risks including the
level of risk, the nature of risk and the mitigation measures to be taken.

Therefore, In project management, all of the following project documents can be

considered as input for performing integrated change control process, except RISK
REGISTER.

THE CORRECT OPTION IS B (RISK REGISTER).