Organizational Process Assets

The organizational process assets that can influence the Change Control proccss include but arc not limited to:

• Change control procedures, including the steps by which official company standards, policies, plans, and other project documents will be modified, and how any changes will be approved, validated, and issued;

• Procedures for approving and issuing change authorizations;

• Proccss measurement database used to collect and make available measurement data on processes and products;

• Project files (e.g., scope, cost, schedule and quality baselines, performance measurement baselines, project calendars, project schedule network diagrams, risk registers, planned response actions, and defined risk impact);

• Configuration management knowledge base containing the versions and baselines of all officiai company standards, policies, procedures, and any project documents.

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Project Management Made Easy

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