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1 When Change Request is received, PM handle with the change analysis, plan, design and implementation。 2 CMer puts the Change Request in CM library and gives it a serial number. PM records it in CR List worksheet of Project Tracking Sheet。 To be Continued… CM process Change control subprocess Activities 3 According to Change Request, PM,DM and development team analyze the impacts of change, CMer should join。 4 Change acceptance criteria (.): To be Continued… ? Effort 1% implement by DM ? Effort 2% implement by PM ? Effort 5% implement by DM and PM ? Effort =5% implement by CCB CM process Change control subprocess Activities 5 Based on Impact analysis,