Regardless of the source, provide written documentation for each proposed change (at a minimum as part of your routine information distribution). Scope changes generally employ specialized forms and entail detailed processes for documenting, logging, and tracking submitted changes.
Integrated change control includes many different types of change. Analyze each proposed change, using the appropriate process for its type:
|Types of Change||Principal Control Processes|
|Scope||Scope change control, Quality control|
|Risk||Risk response planning, Risk monitoring and control|
|Process||Process improvement, Organizational change|