Jan 01, 2016 4:54 PM
Replying to Rami Kaibni
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It is created during the Planning Process. It falls under Intergration Management Knowledge Area: It is an output of creating Project Management Plan. It contains:
Change Control Procedures
Approved Levels for Authorizing Changed
Change Control Board personnel and their duties and responsibilities
Plan how changes will be managed and controlled
Who should attend meetings
Emergency Change Process
Organizational Tools
That being said, I would say that the main inputs should be:
Enterprise Environmental Factors (Cuture and Existing Systems)
Organizational Process Assets (Procedures and Processes, historical informtation and Lessons Learned)
Tool and Techniques can include:
Expert Opinions
Meetings
Group Facilitiating Techniques