Agile Change Control Process

New requirement approval process

Build Cycles
Change Control Board

4. Approved items
2. Approved items queued up in next
are added to build iteration
Solution Workshop B

3. Solution
Estimations sent to
1. CCB Review for Solutioning CCB for Realize
Approval

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Integrated Change Control Process

Doc CR / Update
No CR Log
Is req.
considered
mission
critical? Yes Doc CR / Update
CR Log
Doc CR /
No Update CR
Complete Hi Req. Log
approved Doc Key
Level Analysis
for analysis decision &
and estimates
execute CO
& execution Doc CR /
Yes
Update CR
Log
1-2 days
Move to
Prod Owner project plan

Build Team
PMO
1 day

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