Change Communication Plan Responsible Nil Change Initiator Change Initiator CAB CAB No Initiator Initiator Initiator Initiator Stakeholders Initiator Initiator Initiator No No to SDMs to SDMs (eg. maintenance schedules) Relevant SDM ITS Key Initiator Initiator No No Initiator Stakeholders List To be considered (eg. maintenance schedules) Initiator No No No No All ITS Staff To be considered No No No CS/AD No All Email CS/AD No No No CS/AD FIT (Projects)
Change Communication Plan Responsible Nil Change Initiator Change Initiator CAB CAB Stakeholders No Initiator Initiator Initiator Initiator SDMs No No Initiator to Relevant SDM Initiator to SDMs Initiator (eg. maintenance schedules) ITS Key Stakeholders List No No Initiator To be considered Initiator Initiator (eg. maintenance schedules) All ITS Staff No No Initiator To be considered No No All Email No No No CS/AD No FIT No No No CS/AD CS/AD (Projects)
DRAFT_Change%20Management%20Process%20v0_2.docx