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Oracle Primavera Contract Management, Business Intelligence Publisher Edition v14 by Stephen D. Kelly

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Example of a Change Management matrix

Following is an example of a potential Change Management matrix for you to review and make changes as your organization sees fit. This is just an example of how this matrix can be used, utilizing all phases with explanations. To help explain and understand this matrix, we have added not only an example document type and acronym but also who the document is sent to and who the document is sent from. This helps understand the flow of the documents in working through the matrix. The column the document is assigned on the Cost Worksheet is also discussed and recommended.

Budget Contract Estimated Phase

Once the change has been identified as a potential cost or time impact, there may be a requirement from the customer ...

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