Organizational Change Tactics and Tools for Project Success
Presented by Maureen McVey

Impact Analysis Checklist for Requirements Changes

Change Request Form

Project Charter
This document formally describes and authorizes work to be performed on a project, phase or set of phases.

Requirements Overview
This report serves as a repository for the known information about a specific business opportunity or requirement. It will become a historical document, added to the project file should a decision be made to be proceed.

Project Issues Log
This form tracks all elements associated with issues including status, priority, assignment, description, resolution and more.

Responsibility Assignment Matrix
This report tracks resources with tasks using a scale to indicate the specific responsibility of the resources assigned.

Risk Response Plan and Register
This document reports risk events along with probability, impact overall risk, risk response and ownership.

Project Change Request Form
This template includes fields for description of change and justification as well as cause, technical response, effort and authorization.