Change MGMT

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ROSS Change Management

ROSS Partners Meeting


January 11, 2001

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ROSS Change Management


What is change management ?

Change management is a process used


to control the project and product scope.

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ROSS Change Management


What is a project scope statement?

The project scope defines the business


need that the project
was undertaken to address.

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ROSS Change Management


What is a product scope statement?

The product scope defines specific


attributes of the deliverables defined in
the project scope.

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ROSS Change Management


Change management processes determine:

Pros and cons of each change


Timing and priority
Cost
Resource requirements

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ROSS Change Management


Where is change management used?
Business Requirements
Support
Application
System
Infrastructure
Project
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ROSS Change Management

Change management types


Major change (outside defined scope)
Requires write-up
Cost and resource requirement estimation
Change control board review

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ROSS Change Management

Change management types


Minor change (within defined scope)
Considered an enhancement
Documented in enhancement log
Completed as a normal course of maintenance
business
Change control board is notified

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ROSS Change Management


Summary

All changes will:

Be managed effectively and efficiently


Benefit the user majority
Be funded at time of approval

12/13/2000

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