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Changes changes...Please help
In Some questions in Rita's and in other sites they advised the following:
1)There is no need all the time for separate entity for CCB.
2)Not all the changes needs to go through CCB depending on the change control system if the change is emergency then the PM needs to approve it.
Are the above points valid.
3)The sequence of the steps to process the change are:
a)PM Determine and look for a change.
b)PM Determine the Impact.
c)PM Determine options.
d)PM Write change request.
e)PM Send to the CCB.
f)CCB will assess.
g)CCB will approve or reject.
h)PM Update the change log.
i)PMUpdate the PM plan and Doc.
However, in Rita's Book Page 128 point "c" is after "f" which means CCB will provide the options, In the book they have listed "look for option" as point 5.b after Assess the change by the , Please clarify this.