The Change Governance Framework
An introduction to, and overview of, the c3Dr change governance framework.
An introduction to, and overview of, the c3Dr change governance framework.
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
SellSheet<br />
PCD<br />
Preparatory documents<br />
(evolve before, during & after PDD)<br />
Requirements<br />
Document<br />
content, format, structure and completion<br />
notes.<br />
which will be maintained throughout the<br />
project’s lifecycle, subject to version<br />
control, with consistent numbering across<br />
all documents from PDD v1.0 onwards.<br />
requirements.<br />
SOD<br />
SAD<br />
Business Case<br />
Product Definitions<br />
Product<br />
Definition<br />
Product<br />
Definition<br />
Product<br />
Definition<br />
Product<br />
Definition<br />
Dependencies Log<br />
Assumptions Log<br />
PDD<br />
Product Quality<br />
Plan<br />
Logs<br />
Benefit Realisation<br />
Plan<br />
Issue Log<br />
Risk Log<br />
Stage Plans<br />
Test Plan<br />
Risk Management<br />
Plan<br />
Detailed schedules<br />
Activity Schedule<br />
Resource Plan<br />
Milestone Plan<br />
Project Status<br />
Reports<br />
Lessons Learned<br />
Log<br />
Project Closedown<br />
Report<br />
Structure of Documents (& Templates)<br />
KEY<br />
1 Standard document. See template for<br />
2 <strong>The</strong>se documents form part of the “set”<br />
3 Optional documents, depending on project
Change language