Capability Pattern: Change Control
Work Breakdown Structure
Workflow

Activity diagram: Change Control Assign Change Request Close Change Request Resolve Change Request Review Change Request Submit Change Request Verify Change Request

Activity detail diagram: Change Control Any Role Submit Change Request Any Role Change Control Manager Review Change Request Close Change Request Change Control Manager Change Request Implementer Assign Change Request Resolve Change Request Change Request Implementer Change Request Verifier Assign Change Request Verify Change Request Change Request Verifier Project Manager Assign Change Request Project Manager Change Request Implementer Resolve Change Request Change Request Implementer Change Request Verifier Verify Change Request Change Request Verifier Change Request Submit Change Request Change Request Review Change Request Change Request Review Change Request Change Request Close Change Request Change Request Close Change Request Change Request Assign Change Request Change Request Resolve Change Request Change Request Resolve Change Request Change Request Assign Change Request Change Request Verify Change Request Change Request Verify Change Request Change Request Assign Change Request Change Request Resolve Change Request Change Request Resolve Change Request Change Request Verify Change Request Change Request Verify Change Request
Work Breakdown

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