Phases of the Change Management Process

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Discovery Phase
Identify need for change
Communicate need for change
Approval/Rejection of need for change
Planning Phase
Develop change request
Submit ECR & review by Change Analyst
Review ECR by R&D PTG ownder
Regulatory Status
Route ECR to CCB for approval
Implementation Phase
Develop & submit changes
Approve submitted changes
Revise/cancel ECR if changes rejected
Training hold if training is required
Release Phase
Release/issue change deliverables
Complete deliverables following release/issuance
Close Phase
Close change
Record metrics
Categories: Change Management