Change status list
Description
The change status list is used to enumerate and monitor changes as well as document all added, deleted, or changed functions or other modifications. It supports the comprehensibility of the project progress (governance) and provides an overview of the processing status and - if the changes are made - the status of the changes.
Content
For each change: (T=traditional, A=agile)
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T
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T
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A
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T
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A
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T
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T
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A
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T
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A
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T
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T
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T
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In addition:
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T
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Templates
Relationships
Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
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Project management | Manage changes | Project management | Change status list | Project management, User representative , Project support |