Change status list
The change status list is used to monitor change requests. It provides an overview of the change requests submitted, their processing status and – if the changes are made – the status of the changes.
For e ach c hange request submitted:
Change request no.
Date of request
Status of the change
Person responsible for the change
Total outlay and costs for all approved change requests
|Module||Task||Task responsibility||Outcome||Involved in creation of outcome|
|Project management||Lead change management||Project manager||Change status list|