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.
A change request resulting from agile solution development which affects the objectives, costs, or deadlines of the overall project is processed in the traditional way and recorded in the change status list table as a traditional change, i.e. all information according to column K must be entered.
Content
For each change: (T=traditional, A=agile)
- Change request number (T)
- Requester (T)
- Date of request (T/A)
- Change/brief description (A)
- Decision maker (T)
- Status (T/A)
- Change date (T/A)
- Person responsible for the change (T)
- Effort (T)
- Cost (T)
- Impact (T)
Document template
Relationships
| Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
|---|---|---|---|---|
| Project management | Manage changes | Project management* | Change status list | Project management*, User representative*, Project support |