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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