Change control

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On this Project: AgreeDisagreeNeither
requests to make scope changes are recorded
requests are assessed and approved if viable and achieveable
approved changes are integrated into the existing scope documentation
change control is performed in accordance with organisational policy
team members are competent in change control
adequate resources are available to manage specification change requests
all requests that pass an initial review are fully assessed
decisions are documented and the stakeholders who originated the request are informed
stakeholders who originate change requests are kept informed of progress towards a decision
organisational standards for change control have been adapted for this project
a group or individual has clear responsibility and accountability for the final decision