The Change Control Plan explains how baselines, requests and approved changes are controlled. It keeps scope change from becoming a polite word for chaos.
When to use this template
- Define how change is raised and assessed
- Control baseline changes
- Set decision rights for formal change
What it helps you capture
- Change procedure
- Assessment steps and decision routes
- Logging requirements
- Control expectations for baselined products
Who usually owns it
- Project Manager
- Project Board
- PMO
Practical use in an ICT project
Example: Change Control Plan is useful on an ICT project where the team needs a controlled, repeatable way to manage this area of delivery without adding unnecessary bureaucracy.
Related Glidepath processes
Related templates
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