Issues, Changes and Risk

Issue & Change Management

Change and Issue Management tracks all outstanding issues, actions, changes, variations, information requests and instructions across the entire program. Changes and issues can be linked directly to the risk register to avoid duplicate data entry. "Impact" and exception" reporting of issues, risks and changes are available to senior management to assist in the identification of cause and effect arising from changes at project, program and business levels.

Risk Management

The risk management system is fully integrated with the change management system. Risks can be prioritised and ranked by proximity, likelihood and consequence. The risk management system is therefore dynamic as it reflects the current status and priority of issues and changes. This provides project and program managers with the most up-to-date information to assess and undertake corrective actions.

Interface Management Process

Interface management provides a method to formally document and track the exchange of information between project participants and systematically control communications that support project operations.

Scope Management

Clearly record the project scope and details and track all project scope changes.