Activity: A515 - Authorize and Schedule Change
DescriptionWorkflowRolesWork Products
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Activity diagram: Authorize and Schedule Change Schedule Change Advisory Board Meeting Address Preauthorization Requirements Address Additional Requirements with Requestor Request Solution Development Charter Reject Change Authorize Change Define Implementation Approach Negotiate and Update Change Schedule Assign Change for Implementation Review Collected Assessment Results Ensure Resource Availability Dates Ready and Present Change Authorization Package

Activity detail diagram: Authorize and Schedule Change Change Manager Schedule Change Advisory Board Meeting Negotiate and Update Change Schedule Change Manager Change Schedule Change Advisory Board Meeting Stakeholder Notification Schedule Change Advisory Board Meeting Change Owner Address Preauthorization Requirements Address Additional Requirements with Requestor Request Solution Development Charter Reject Change Define Implementation Approach Change Owner Change Owner Assign Change for Implementation Review Collected Assessment Results Ensure Resource Availability Dates Ready and Present Change Authorization Package Change Owner Change Address Preauthorization Requirements Change Address Preauthorization Requirements Change Address Additional Requirements with Requestor Change Stakeholder Requirements Requestor Notification Address Additional Requirements with Requestor Change Request Solution Development Charter Project Proposal Request Solution Development Charter Change Reject Change Change Requestor Notification Reject Change Change Authority Authorize Change Change Authority Change Authorize Change Change Authorize Change Change Define Implementation Approach Change Define Implementation Approach Change Service Level Agreements (SLAs), Operational Level Agreements (OLAs), and Underpinning Contracts (UCs) Negotiate and Update Change Schedule Change Schedule Change Stakeholder Notification Negotiate and Update Change Schedule Change Assign Change for Implementation Change Assign Change for Implementation Change Change Assessment Information Review Collected Assessment Results Change Change Assessment Information Review Collected Assessment Results Change Ensure Resource Availability Dates Change Ensure Resource Availability Dates Change Service Level Agreements (SLAs), Operational Level Agreements (OLAs), and Underpinning Contracts (UCs) Ready and Present Change Authorization Package Change Ready and Present Change Authorization Package
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CollapseWork Breakdown  
Breakdown ElementStepsIndexPredecessorsModel InfoTypePlannedRepeatableMultiple OccurrencesOngoingEvent DrivenOptionalTeam
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Schedule Change Advisory Board Meeting
 32  TaskYesYesYes    
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Address Preauthorization Requirements
 3332FF TaskYesYesYes    
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Address Additional Requirements with Requestor
 3433 TaskYesYesYes    
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Request Solution Development Charter
 3533 TaskYesYesYes    
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Reject Change
 36  TaskYesYesYes    
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Authorize Change
 37  TaskYesYesYes    
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Define Implementation Approach
 3833 TaskYesYesYes    
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Negotiate and Update Change Schedule
 3937 TaskYesYesYes    
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Assign Change for Implementation
 4039FF TaskYesYesYes    
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Review Collected Assessment Results
 41  TaskYesYesYes    
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Ensure Resource Availability Dates
 4233 TaskYesYesYes    
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Ready and Present Change Authorization Package
 4335,42,38,34 TaskYesYesYes    
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