Task: Produce Change Control Summary
Document the experience gained and other findings related to change control for reuse in other Service Engagement.
Relationships
RolesPrimary Performer: Additional Performers:
Outputs
    Main Description

    The Service Engagement Manager should collect evidence, such as work products, performance measures, results and improvement information derived from the Change Control stream and document the same in order to support the future use and improvement of the Change Control process and associated assets. The information will be consolidated in the overall Service Engagement Close-Down Report, and will be made available to those who are (or who will be) planning and performing similar Service Engagements, as well as those who are locally responsible for continuous process improvement.


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