Create/Receive Change Requests - Request for a change is submitted., Document Requests in Change Control Log - The request is recorded for tracking., Conduct a Preliminary Review - Quick review to ensure it's a valid request., Conduct Impact Assessments & Develop Rollback Plan - Assess effects on scope, cost, schedule, and risk., Document Change Recommendations - Summarize findings and suggest an action., Determine Decision Makers - Identify who has authority to approve/reject., Escalate to Change Control Board (CCB), if applicable - If needed, submit for high-level review., Document Status of Approval in Change Control Log - Update the log with the decision., Communicate the Change Status - Inform stakeholders of the approval or rejection., Update the Project Plan - Adjust timelines, budgets, or scope., Implement Changes - Execute the approved change., Validate the Change Implementation - Test to confirm the change works., Communicate Change Deployment - Inform stakeholders that the change is live.,
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CompTIA Project+ Change Control Process
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