Change Contingency in Change control Manager Toolkit (Publication Date: 2024/02)


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  • What portion of the change control process oversees features and functions of the product scope?
  • Which issues are addressed by the change control phase in the maintenance phase of the life cycle models?
  • Are your contingency measures in case of a breach aligned with dynamic changes undertaken in recent years across your Enterprise Architecture?
  • Key Features:

    • Comprehensive set of 1523 prioritized Change Contingency requirements.
    • Extensive coverage of 186 Change Contingency topic scopes.
    • In-depth analysis of 186 Change Contingency step-by-step solutions, benefits, BHAGs.
    • Detailed examination of 186 Change Contingency case studies and use cases.

    • Digital download upon purchase.
    • Enjoy lifetime document updates included with your purchase.
    • Benefit from a fully editable and customizable Excel format.
    • Trusted and utilized by over 10,000 organizations.

    • Covering: Change Review Board, Change Management Strategy, Responsible Use, Change Control Team, Change Control Policy, Change Policy, Change Control Register, Change Management, BYOD Policy, Change Implementation, Bulk Purchasing, Symbolic Language, Protection Policy, Monitoring Thresholds, Change Tracking Policies, Change Control Tools, Change Advisory Board, Change Coordination, Configuration Control, Application Development, External Dependency Management, Change Evaluation Process, Incident Volume, Supplier Data Management, Change Execution Plan, Error Reduction Human Error, Operational disruption, Automated Decision, Tooling Design, Control Management, Change Implementation Procedure, Change Management Lifecycle, Component Properties, Enterprise Architecture Data Governance, Change Scheduling, Change Control System, Change Management Governance, Malware Detection, Hardware Firewalls, Risk Management, Change Management Strategies, Change Controls, Efficiency Goals, Change Freeze, Portfolio Evaluation, Change Handling, Change Acceptance, Change Management Report, Change Management Change Control, Security Control Remediation, Configuration Items, Change Management Framework, Collaboration Culture, Change control, Change Meetings, Change Transition, BYOD Policies, Policy Guidelines, Release Distribution, App Store Changes, Change Planning, Change Decision, Change Impact Analysis, Control System Engineering, Change Order Process, Release Versions, Compliance Deficiencies, Change Review Process, Change Process Flow, Risk Assessment, Change Scheduling Process, Change Assessment Process, Change Management Guidelines, Change Tracking Process, Change Authorization, Change Prioritization, Change Tracking, Change Templates, Change Rollout, Design Flaws, Control System Electronics, Change Implementation Plan, Defect Analysis, Change Tracking Tool, Change Log, Change Management Tools, Change Management Timeline, Change Impact Assessment, Change Management System, 21 Change, Security Controls Implementation, Work in Progress, IT Change Control, Change Communication, Change Control Software, Change Contingency, Performance Reporting, Change Notification, Precision Control, Change Control Procedure, Change Validation, MDSAP, Change Review, Change Management Portal, Change Tracking System, Change Oversight, Change Validation Process, Procurement Process, Change Reporting, Status Reporting, Test Data Accuracy, Business Process Redesign, Change Control Procedures, Change Planning Process, Change Request Form, Change Management Committee, Change Impact Analysis Process, Change Data Capture, Source Code, Considered Estimates, Change Control Form, Change Control Database, Quality Control Issues, Continuity Policy, ISO 27001 software, Project Charter, Change Authority, Encrypted Backups, Change Management Cycle, Change Order Management, Change Implementation Process, Equipment Upgrades, Critical Control Points, Service Disruption, Change Management Model, Process Automation, Change Contingency Plan, Change Execution, Change Log Template, Systems Review, Physical Assets, Change Documentation, Change Forecast, Change Procedures, Change Management Meeting, Milestone Payments, Change Monitoring, Release Change Control, Information Technology, Change Request Process, Change Execution Process, Change Management Approach, Change Management Office, Production Environment, Security Management, Master Plan, Change Timeline, Change Control Process, Change Control Framework, Change Management Process, Change Order, Change Approval, ISO 22301, Security Compliance Reporting, Change Audit, Change Capabilities, Change Requests, Change Assessment, Change Control Board, Change Registration, Change Feedback, Timely Service, Community Partners, All In, Change Control Methodology, Change Authorization Process, Cybersecurity in Energy, Change Impact Assessment Process, Change Governance, Change Evaluation, Real-time Controls, Software Reliability Testing, Change Audits, Data Backup Policy, End User Support, Execution Progress

    Change Contingency Assessment Manager Toolkit – Utilization, Solutions, Advantages, BHAG (Big Hairy Audacious Goal):

    Change Contingency

    The change contingency is responsible for overseeing the product scope′s features and functions during the change control process.

    – Change control team: Consistent oversight on changes to prevent scope creep and ensure quality.
    – Configuration management tool: Tracks and manages all changes to product scope for accurate documentation.
    – Change advisory board: Provides important insights and approvals for high-impact changes.
    – Defined criteria for change approval: Helps evaluate and prioritize change requests for each product scope item.
    – Regular status updates: Ensures all stakeholders are aware of changes made and their impact on the product scope.


    – Efficiently manage changes to prevent scope creep and maintain project focus.
    – Accurate tracking and documentation of changes for future reference.
    – Expert insights and approvals from a diverse group of stakeholders.
    – Clear guidelines for evaluating and prioritizing change requests.
    – Transparent communication and understanding of the impact of changes on product scope.

    CONTROL QUESTION: What portion of the change control process oversees features and functions of the product scope?

    Big Hairy Audacious Goal (BHAG) for 10 years from now:

    In 10 years, the Change Contingency team′s goal is to have full oversight and control over all features and functions within the product scope. This includes anticipating and proactively managing any potential changes, effectively communicating with stakeholders about proposed changes, and implementing a streamlined change management process that ensures minimal disruption to the product development timeline. Additionally, the team aims to have a robust risk assessment process in place to identify and mitigate any potential risks associated with changes to the product scope. Ultimately, the goal is to foster a culture of continuous improvement and adaptability, where change is embraced as an opportunity for growth and innovation within the organization.

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    Change Contingency Case Study/Use Case example – How to use:

    Client Situation:

    ABC Company is a leading software development firm that specializes in creating customized software solutions for its clients. The company is known for its innovative approach, cutting-edge technology, and skilled team of developers. However, as the demand for its services increased, ABC Company faced challenges in managing change within their development projects. Changes in project scope, requirements, and deadlines were becoming frequent, resulting in a strain on resources and delays in project delivery.

    The client approached our consulting firm to design a change contingency plan that would help them efficiently manage changes while minimizing the impact on project deadlines, resources, and budget.

    Consulting Methodology:

    Our consulting team adopted a five-step methodology to design the change contingency plan for ABC Company:

    1. Stakeholder Analysis: The first step was to analyze the key stakeholders involved in the change control process. This included the project sponsors, project managers, development team, and quality assurance team. Understanding the roles and responsibilities of each stakeholder provided us with valuable insights on their expectations, concerns, and priorities.

    2. Change Control Process Mapping: In this step, we mapped out the current change control process followed by ABC Company. This included identifying the various stages of the process, decision-making authority, and communication channels.

    3. Gap Analysis: The third step was to conduct a gap analysis to identify any shortcomings in the current process. The focus was on areas where changes were causing delays, budget overruns, or conflicts between stakeholders.

    4. Designing the Contingency Plan: Based on the results of the stakeholder analysis and gap analysis, our team designed a change contingency plan that would effectively address the identified gaps. The plan included clear criteria for evaluating change requests, escalation procedures, and a risk assessment framework.

    5. Implementation and Training: In the final step, we supported ABC Company in implementing the contingency plan. We also provided training to all stakeholders involved in the change control process to ensure the smooth adoption and execution of the plan.


    1. Stakeholder analysis report
    2. Change control process map
    3. Gap analysis report
    4. Change contingency plan
    5. Training materials for stakeholders
    6. Implementation support and guidance.

    Implementation Challenges:

    One of the major challenges faced during the implementation of the change contingency plan was resistance from stakeholders, particularly the development team, who felt that the new process was slowing down project delivery. To overcome this, we organized a workshop to explain the rationale behind the new process and how it would benefit the organization in the long term. We also addressed their concerns and ensured that all stakeholders were on board before implementing the plan.

    Management Considerations:

    Managing changes within a project requires effective communication, collaboration, and a well-defined process. Our consulting team emphasized the importance of regular communication and transparency in the change control process. This included having clearly defined roles and responsibilities, conducting periodic reviews, and providing updates to all stakeholders on the status of change requests.


    Some of the key performance indicators (KPIs) to measure the success of the change contingency plan were:

    1. Percentage of projects delivered within the agreed timeline.
    2. Number of change requests that failed to meet the criteria for approval.
    3. Percentage of budget overrun due to changes.
    4. Stakeholder satisfaction survey results.
    5. Number of conflicts between stakeholders during the change control process.

    Management can use these KPIs to monitor the effectiveness of the change contingency plan and identify areas for improvement.


    Implementing a change contingency plan helped ABC Company better manage changes within their development projects and minimize the impact on project timelines, resources, and budget. The plan provided a structured approach to evaluating and implementing changes, resulting in improved project management and stakeholder satisfaction. With effective change management practices in place, ABC Company was able to deliver projects within schedule and budget, leading to an increase in client satisfaction and repeat business.


    1. Project Management Institute. (2013). A guide to the project management body of knowledge (PMBOK® guide) – Fifth edition. Newtown Square, PA: Project Management Institute.
    2. Archibald, R. D., & Villoria, M. (2017). Managing High-Risk Projects as Part of Organizational Change Management Efforts. Journal of Change Management, 17(4), 332-362.
    3. Garg, M., & Hassan, M. (2018). Agile change management and software development: A systematic literature review. International Journal of Information Management, 43, 97-110.
    4. Mythili, V., & Vijayalaxmi, R. (2017). Impact of Change Management in Agile Software Development on Enterprise Resource Planning Solution Implementation. Global Journals, 16(3).
    5. Project Management Institute. (2019). The pulse of the profession® in depth: Navigating complexity. Newtown Square, PA: Project Management Institute.

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