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Change Management Process Flow Chart Quiz

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Change Management Process Flow Chart Quiz

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Questions and Answers

Who approves or rejects a Change Request based on benefits vs. CAB risk?

Change Manager ISE/IT

What does the Change Manager do if the Change has been approved by all CAB members?

Verifies

What is the next step if the Change has not been approved by all CAB members?

Update the Change with the reason for denial and go to ChM 2.5

Who notifies the Change Manager of any pending approvals and backdated changes?

Change Coordinator Signup and view all the answers

How are Emergency CAB meetings arranged?

Through a telephonic conference or by email Signup and view all the answers

What is the minimum required membership for an E-CAB meeting?

Relevant Change Coordinator, Technical Lead(s), Change Manager ISE/IT, Delivery Manager(s) Signup and view all the answers

What happens if a document is copied or printed without authorization?

It is treated as an 'UNCONTROLLED DOCUMENT' Signup and view all the answers

What is the significance of the Effective Date mentioned in the document?

It marks when the document came into effect Signup and view all the answers

Who is the exclusive property holder of the document mentioned?

Department of Energy (DoE) Signup and view all the answers

What is the role of the Change Manager in the Change Management Process?

Assess and Approve/Reject CR based on Benefits Vs. CAB Risk Signup and view all the answers