Risk - Change Control System Process

1.Identify proposed changes.

2.List expected effects of proposed changes
on schedule and budget.

3.Review, evaluate, and approve or disapprove
of changes formally.

4.Negotiate and resolve conflicts of change, condition, and cost.

5.Communicate changes to parties affected.

6.Assign responsibility for implementing change.

7.Adjust master schedule and budget.

8.Track all changes that are to be implemented