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SIGNATURE CORP LEARNING UNIT
Natasha Rubin
Created on February 29, 2024
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Transcript
Programme Change audit process
Start
Contents
Contents
01
Purpose
02
Process Workflow
03
Change Types
04
Demo
Purpose
Purpose
This process will give everyone within this programme the ability to identify when change is happening and to raise it via the jira ticketing system. Once logged, the change will be reviewed and accepted by both the ai and CKE teams so that we consistently remain aligned on the changes, their impact and the accountability.
The idea of 'change' within the CKE programme can take many forms, such as an estimate changing or the scope changing and this is a recurring aspect of Agile. The purpose of this new process is to identify ‘change’ as it happens in order for us to manage the impact of change better together.
Unit 1
Process Workflow
02
High Level Process
Click on each icon to find out more.
Change Audit Process
Unit 3
Types of Change
03
Change Audit Process - Accountability
Unit 3
Types of Change
04
Types of Change
User Scenarios
Types of Change
Change of Estimate
A change to an estimate that was previously provided for an agreed piece of work.
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Types of Change
Change of Programme Schedule
A change to a previously agreed delivery schedule which could be a project milestone or planned piece of work.
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Types of Change
New Requirement
A request for a new requirement / piece of functionality that is not part of an agreed piece of work.
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Types of Change
Change of Scope
A change in request to an existing requirement for an agreed piece of work.
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Types of Change
Change of Priority
A change to the priority of a work item resulting in impact to other planned work
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Types of Change
Change of Commercial / Contract Conditions
A change to an item in the contact or commercial agreement.
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Unit 5
Demo
Watch this video to see how a change request can be raised internally or externally via Jira.
Thank You!