5 CHANGE EVALUATION Detailed description of project changes identified. Example (System Development Project): Type of Change Change owner Description *Impact *Probability *Importance Scope To add another reporting Project Manager Medium Medium High module Interface: change picture Tinggi Lead System Developer Medium Medium Application Interface: move dashboard to the enhancement Medium Medium High centre Security Add firewall Lead Application Security High Medium High * Probability, Impact and Importance: High Medium Low
5 CHANGE EVALUATION Detailed description of project changes identified. Example (System Development Project): Type of Change Description *Impact *Probability *Importance Change owner Scope To add another reporting module Medium Medium High Project Manager Application enhancement Interface: change picture Medium Tinggi Medium Lead System Developer Interface: move dashboard to the centre Medium Medium High Security Add firewall High Medium High Lead Application Security * Probability, Impact and Importance: High Medium Low
External%2020%20-%20Change%20Management%20Plan%20%2805012015%29.docx