36 ◾ Project Management Maturity Model
Integrated Change Control
All change control processes are in place, documented, and being
utilized. The project change control process ( including congura-
tion management) is integrated with the organization’s control
systems, monitoring programs, and risk management process.
Functional, physical, and data congurations are documented,
maintained, managed, and controlled consistently for all projects.
Project or Phase Closure
Projects report progress against the plan using a standard
project management tool and technique. All project resources,
including vendors, are fully integrated into the project closing
activities. Aprocess and repository exist for capture of appropri-
ate project information and ...