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wRequiremen

ts/Identi

fyGoals

Formulate High-level Plan

Obtain Arovalto Pro!eed

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&ondu!t Ris%Assessment

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Obtain Aroval to Pro!eed

Assign

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Perform

&hange

(onitor and $ra!%$as%s Progress

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alidate&omleted

&hange

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lement&hange

Review A!tual&hange Against

Plan

"o!ument the&hange

&lose

&hange

Request

&hange(anagement

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