September 28 & 29, 2020 | Virtual
Please login or join to subscribe to this thread
it should Change Management plan, since it outlines the roles and responsibility personnel involves in the change management process.
Thanks for posting the question.
OPA is an obvious wrong answer.
RACI - is primarily used for RAM for deliverables and activities which are mostly part of agreed plan.
Change Log - This is just the log and doesn't contain the details of authority who can approve or reject.
Change Management Plan looks to be the most likely choice.
Hmm, would go for change log.
Any change raised by a stakeholder should be put into the change log. It will then be checked by the change control board which decides what happens (and which is defined in the change management plan).
The authority is with deciding on a change, not with raising it. Otherwise all client change requests would need to be funneled thru a buerocratic pre-approval.
Therefore, As asked in question, When PM does not know who has authority to approve it then it should online in Change management plan since CMP coves the complete process from beginning to end with mentioning that who has authority to approve the CCB.
Please login or join to reply