Change Management Procedures. Change Request Procedure STEP 1 Each Change Request is forwarded to Riskonnect Professional Services by the Client’s project manager. STEP 2 Riskonnect assesses the impact of each Change Request on the project as defined in the existing Statement of Work and may make suggestions and/or modifications to the Change Request. STEP 3 Client’s project manager may approve, reject, or further modify Riskonnect’s suggestions and/or modifications. STEP 4 Upon approval and mutually agreed upon terms, Riskonnect will incorporate Change Request into the project schedule and perform the required work ● Riskonnect will manage all Change Requests within the integrated Riskonnect Project Management system. ● Potential impact on the existing deliverable schedules (timelines), and potential changes (both intentional and unintentional) to other components, modules, features, reports and other system functionality will be assessed. Multiple impact assessments will be made as required until final approval is completed.
Appears in 2 contracts
Sources: Risk and Claims Management Information System Solution Agreement, Risk and Claims Management Information System Solution Agreement