This question has two answers on the internet; the one that this site provides (& others as well) and the other one shown below from other sites. Anyone want to weigh in on or explain which is the correct. My Sybex book has it different all together. Part 1, Number 5 says " Select the appropriate document(s) to update" when there is no document from the list.
Please help!
The other answer: Part 1:
Change Control Process:
* Consult the RACI matrix.
* Define new requirements and record changes.
* Assess the schedule, risk, and cost.
* Perform a demonstration.
* Obtain a sign off.
* Update and test the deliverable.
* Make an announcement on the company portal.
Part 2:
Risk register, Schedule, SOW, Change log