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CHANGE CONTROL

SETTING UP

Create the Change Control Folder

Create a Change Control folder and set in place inside the Programme Office folder.

Locate and Identify existing registers.

Gather all existing live Change Registers into the Change folder and name all according to agreed convention.
Create a consolidated Change Register from those supplied and introduce to the Managers and Analysts responsible for its upkeep.

Introduce Change Control Framework.

Undertaken during this set up period on a team by team basis. Including the purpose of the Team Register and Document Library, it will provide details of how the consolidated Change Register is constructed, its functionality and how it is used and maintained.

Tailor Abbermist Tools and Processes to the organisation.

Usually limited only to the incorporation of the clients logo into the supporting documentation, however additional requirement for adjustments may be identified during the consultation process.

To view all products provided go to MP700 Change Control Package on the Products page. Select it's "Compare Versions" (Amber) button.
Documents provided with Trial Versions of the packages are in Adobe Acrobat format. Download Adobe Acrobat Reader here.

Establishing this and all other framework packages together can be achieved by implementing the MP000 Programme Office Package.

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