Task: Review Collected Assessment Results
Disciplines: Change Management
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
  • None
Outputs
Main Description

Review the collected assessment results. Determine if the Change Advisory Board needs to examine them before authorization can occur and convene the CAB if necessary. 

Identify issues raised by the assessments.  Highlight issues that are of significance, especially those issues that may prevent the change from being authorized.