1. Change Control Process
   1. Describe how a change is submitted and provide a sample change request form.
   2. Identify who has control over the review and approval process for the change.
   3. Discuss how this change is submitted to the vendor for sizing and estimate of the cost.
2. Quality Control Plan
   1. Identify how the outsourced or procured work will be inspected and verified, and by whom.
   2. Discuss the process if the work is rejected due to noncompliance with requirements.
3. Performance Reporting Plan
   1. Identify specific reports that will be utilized to track performance of this deliverable and in relation to the whole schedule.
   2. Provide mock-ups of the reports (these can be reports that are generated by Microsoft Project).
   3. Determine how often they should be completedand who will receive the reports.