2. CONTENTS
INTRODUCTION
TOP THREE RISKS
RISK MANAGEMENT APPROACH
RISK IDENTIFICATION
RISK QUALIFICATION AND PRIORITIZATION
RISK MONITORING
RISK MITIGATION AND AVOIDANCE
INTEGRATED CHANGE CONTROL
10. Integrated Change Control
Reference Chart
Identify Need for Change: Stakeholders, PM
Control of Scope: PM, PS, CCB
Control of Budget: PM, PS, FM (Finance Mgr.)
Control of Schedule: PM, PS, IM
(Implementation Mgr.)
Change Approver: CCB
Plan Right the First Time to Minimize Change
Requests