Change Management
Project Change Request
During the course of the RA phase of the project, there may be instances when the project
requirements are, modified from the defined scope. This may happen because of the following
reasons:
New requirements
Business changes
Additional documentation requirements
These changes may have an impact on the effort and cost of the project. The timeline may also
be, impacted if the change requested is significantly large.
All change requests will be maintained in a change request log. Each entry in the log will
contain a change request number, the description of the change, the impact of the change, the
status of the change request and key dates.
The Change Control Board is depicted in the table below:
C&K Limited
Neelu Singh, Viral Gandhi,
Ghosalkar, Dhananjay Yewale
The Change Management Process is detailed below followed by the roles involved in Change
Management and the related responsibilities.
Page 1 of 4
Receive Change
Request on Signed
off UCs
Assign Change
Request number
Change
Approve
d
Seek Approval
(Neelu S and Viral G)
Design
Commence
d
Analyse Change
Seek Approval
(Dhananjay Y and Rajiv
G)
Evaluate impact on
Schedule and Cost and
Identify affected items
Cost Impact above X
Value and with and
without schedule change
Assign Responsibility to
Change
request
NIIT
Technologies
Ltd.
Seek Approval
(Neelu S and Viral G)
Project Manager/Coordinator
Project Manager
Seek Approval
Plan change Implementation
Assign Responsibilities to change Items Affected
Monitor Change Implementation
Development Team
Implement change
Test Change Level One
Quality Manager
Review Change
Test Change Level Two
Page 3 of 4
Change Request
Form.doc
Change Category
Category A
Category B
Page 4 of 4