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By asc713
Category: Advice. Viewed 332 times. Created December 2013.     Disclaimer.   
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Decision Making Protocol: Change decisions are driven by the “should we/do we need to change”. Follow the protocol below to determine how to address

                 
 
Implement the current process
NO
Is a change needed?
 
 





YES




 
 
Is the change necessary to implement now (i.e. regulatory, audit, etc)
NO
Implement current day process and document the change opportunity with the Project Manager.
 





YES




 
 
Bring the change need with recommendation solution to the COO/Project Sponsor
 
 









 
COO/Project Sponsor and requestor make decision to implement or reject solution
NO
Does the COO/Project Sponsor need to engage other resources to make the decision?
YES
COO/Project Sponsor engages other resources
 









 
 
 
COO/Project Sponsor and Other Resources make decision to implement or reject solution