Want to create interactive content? It’s easy in Genially!
SIGNATURE CORP LEARNING UNIT
Natasha Rubin
Created on February 29, 2024
Start designing with a free template
Discover more than 1500 professional designs like these:
Transcript
Start
Programme Change audit process
Demo
04
Purpose
01
Process Workflow
02
Change Types
03
Contents
Contents
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.
Purpose
Purpose
Unit 1
02
Process Workflow
Click on each icon to find out more.
High Level Process
Change Audit Process
Unit 3
03
Types of Change
Change Audit Process - Accountability
Unit 3
04
Types of Change
Types of Change
User Scenarios
Click the image to zoom in.
Types of Change
A change to an estimate that was previously provided for an agreed piece of work.
Change of Estimate
Click the image to zoom in.
Types of Change
A change to a previously agreed delivery schedule which could be a project milestone or planned piece of work.
Change of Programme Schedule
Click the image to zoom in.
Types of Change
A request for a new requirement / piece of functionality that is not part of an agreed piece of work.
New Requirement
Click the image to zoom in.
Types of Change
A change in request to an existing requirement for an agreed piece of work.
Change of Scope
Click the image to zoom in.
Types of Change
A change to the priority of a work item resulting in impact to other planned work
Change of Priority
Click the image to zoom in.
Types of Change
A change to an item in the contact or commercial agreement.
Change of Commercial / Contract Conditions
Unit 5
Watch this video to see how a change request can be raised internally or externally via Jira.
Demo
If you have any questions, please leave them below and we'll get the process owner to respond to you.
Thank You!