Module 9: Control Project Change - The University of Texas at Austin

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PROJECT MANAGEMENT
CERTIFICATE PROGRAM
CONTROL PROJECT CHANGES
Module 9
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Module Objectives
By module end, you will be able to:
• Understand how change is managed
on the project
• Understand the purpose for
monitoring and managing change
closely
• Understand what tools will be used to
manage project change
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Control Project Changes
• In Control Project Changes, the
project manager will:
– Continue to manage project work
– Focus on controlling change on the
project
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Control Project Changes
In Control Project Changes, 5 PMBOK
processes are used:
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•
•
•
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Monitor and Control Risks
Control Scope
Control Schedule
Control Costs
Integrated Change Control
Monitor and Control Risks
• Process of putting into action all of
the risk planning done earlier
• If a risk event occurs during project
execution, there is a likelihood it was
identified sometime earlier (captured
in the Risk Register).
• It is important to understand that risk
monitoring is intended to be a daily,
on-going process
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Monitor and Control Risks
This process executes risk response plans and evaluates their
effectiveness
Inputs
Tools and Techniques
Outputs

Risk Register

Risk Assessment

Risk Register Updates

Project Management

Risk Audits

Organizational Process

Variance and Trend
Plan

Work Performance
Information

Performance Reports
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
Assets Updates
Analysis

Change Requests
Technical Performance

Project Management
Measurement

Reserve Analysis

Status Meetings
Plan Updates

Project Document
Updates
Monitor and Control Risks
Think about the practical application of
this process:
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•
•
•
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Process Documents
Document Templates
Process Tasks
Think About It Exercise
MUST KNOW CONCEPTS
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Control Scope
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• Effectively managing changes in
project scope, then integrating those
changes across the entire project
through the Perform Integrated
Change Control process
• Scope changes are identified by
utilizing the variance analysis tool
• It is the project manager’s
responsibility to discourage
unnecessary scope changes
Control Scope
This process controls changes to project scope
Inputs

Project Management
Tools and Techniques

Variance Analysis
Outputs

Plan

Work Performance
Information

Requirements
Documentation

Requirements
Measurements

Change Requests

Organizational Process
Assets Updates

Organizational Process
Assets
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Project Management
Plan Updates
Traceability Matrix

Work Performance

Project Documentation
Updates
Control Scope
Think about the practical application of
this process:
•
•
•
•
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Process Documents
Document Templates
Process Tasks
Think About It Exercise
MUST KNOW CONCEPTS
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Control Schedule
• Monitoring the status of the project to
update project progress and manage
changes to the schedule baseline,
then integrating those changes across
the entire project through the
Perform Integrated Change Control
process.
• Some organizations utilize a change
control board (CCB) to evaluate and
approve/disapprove change requests
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Control Schedule
This process controls changes to project schedule
Inputs

Outputs
Project Management

Performance Reviews
Plan

Variance Analysis

Project Management

Change Requests
Software

Organizational Process

Project Schedule

Work Performance
Information

Tools and Techniques
Organizational Process
Assets

Resource Leveling

What-if Scenario

Measurements
Assets Updates

Adjusting Leads and
Lags
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
Schedule Compression

Schedule Tool
Project Management
Plan Updates
Analysis

Work Performance

Project Documentation
Updates
Control Schedule
Think about the practical application of
this process:
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•
•
•
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Process Documents
Document Templates
Process Tasks
Think About It Exercise
MUST KNOW CONCEPTS
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Control Costs
• Effectively managing changes to the
project budget, then integrating those
changes across the entire project
through the Integrated Change
Control Process.
• Control Costs utilizes Earned Value
Technique to measure project cost
performance
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Control Costs
This process controls changes to project costs
Inputs

Project Management
Tools and Techniques

Plan

Project Funding
Requirements

Work Performance
Information

Organizational Process
Assets
Earned Value
Outputs

Measurement
Work Performance
Measurements

Forecasting Methods

Forecasted Completion

To-Complete

Change Requests
Performance Index

Organizational Process

Performance Reviews

Variance Analysis

Project Management
Software
Assets Updates

Project Management
Plan Updates

Project Document
Updates
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Control Costs
Think about the practical application of
this process:
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•
•
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•
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Definitions and Formulas for EVM
Process Documents
Document Templates
Process Tasks
Think About It Exercise
MUST KNOW CONCEPTS
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Perform Integrated Change
Control
• Effectively managing changes and
integrating them appropriately across
the entire project
• Configuration management is applied
in conjunction with change control
processes to control changes to the
project baselines and product
specifications.
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Perform Integrated Change
Control
• Change control documents and
controls changes to the project
baseline, scope, schedule, cost and
product deliverables baseline
• Change control deals with the
deliverables planned for the project
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Perform Integrated Change Control
This process reviews, approves and controls changes to project
deliverables
Inputs
Tools and Techniques

Change Requests

Expert Judgment

Organizational Process

Change Control
Assets

Meetings
Outputs

Update


Work Performance
Information

Enterprise
Environmental Factors
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Project Management
Plan Updates
Project Management
Plan
Change Request Status

Project Document
Updates
Perform Integrated Change
Control
Think about the practical application of
this process:
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•
•
•
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Process Documents
Document Templates
Process Tasks
Think About It Exercise
MUST KNOW CONCEPTS
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MODULE REVIEW
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