Project Change Control Process Guide

The Change Control Process guide is a PMO reference document for IT-enabled business transformation projects. It covers how to raise, document, and log Change Requests; how to assess their impact on scope, schedule, cost, risk, and benefits; how CRs are categorised (Minor / Standard / Major/ Emergency) with matching approval authority; the Change Review Board's membership, cadence, and agenda; and a ready-to-use CR Register template with a single-page CR Form.