change control process
- Establish a change-control process to assure formal approvals.
Scenario
Your company has recently completed its annual revenue report which details profits and losses. It was noted that the IT department had a considerable amount of unaccounted for expenses related to sustainment expenditures due to systems change. The companies CIO has determined that the reason may be related to a failure of the “Change Management†process.
You have been hired as
a MIS
and
Instructions
Provide the CIO with a Change Management strategy document
- Create a Change Management project scope statement that identifies processes, responsible stakeholders, resources, risk assessment
quantifiable performance metrics.
and
- The risk assessment component should discuss the risks associated with
in the IT environment.
change
- Use tools such as SmartArt,
, tables, charts or any other visual aid that help place emphasis on key points.
Power Point
Your document must be created using Microsoft Word. Your document should be a minimum of 3-5 pages not including the title and reference page. Your document must include a table of contents.
Resources (if needed)
The Impact of Change Management in Organizations
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B |
A |
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1 |
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4 |
Did |
No Pass |
Competence |
Proficiency |
Mastery |
Not Submitted |
Developed a risk management framework but it was incorrect or did not fit with the company. |
Developed a detailed risk management framework, but it is not the best fit for your company. |
Developed a risk management framework that would work best for your company. |
Developed a detailed risk management framework that would work best for your company. |
Not Submitted |
Created a risk management planning document but it doesn’t identify processes, responsible stakeholders, resources, risk assessment or quantifiable performance metrics. |
Created a risk management planning document that identifies some of the processes, responsible stakeholders, resources, risk assessment |
Created a risk management planning document that identifies some of the processes, responsible stakeholders, resources, risk assessment |
Created a risk management planning document that identifies a complete list of the processes, responsible stakeholders, resources, risk assessment |
Not Submitted |
More than 10 mistakes |
Lacked most proper grammar, spelling, punctuation, and sentence structure. |
Included mostly proper grammar, spelling, punctuation, and sentence structure. |
Included proper grammar, spelling, punctuation, and sentence structure. |