Thin Client Implementation $$ Change Control Process

Team captain to submit ONE copy of the document for the team.

Ms Jones and her boss Mr Smith have approved your WBS and allocated funds for the project. Mega Corp. has no formal change control process in place, projects flow and evolve freely, often resulting in late delivery and cost overruns. Ms Jones does not want this to happen on her watch, so she has asked you to design and document a change control process for this project that can be reused for other projects.

Your deliverables to Ms Jones must include:

A flow chart of the process for controlling change. It should clearly show who is responsible for each task and how long they have to complete each task. It should also allow for changes to be either accepted or rejected. There should be two termination points representing two possible outcomes.

All necessary text to describe the flow chart. This can be in the chart or in an accompanying dictionary$/$glossary$.$

A blank Change Request form which includes fields for both the request and the response.

A sample completed Change Request form.

A small introduction that includes the project title and an example of a request that might come up during the project. Describe at what point the project team would begin using the Change Control Process your team has created.

Notes about the assignment:

Ms Jones is already sold on the value of change control, there i