Your Role
You are the project manager. Review each request, classify its significance, and route it to the appropriate approval authority.
Focus on impact, not who submitted the request.
Governance Guide
MinorLimited impact; handled by the Project Manager.
ModerateAffects one constraint but remains within tolerance; routed to the Project Sponsor.
MajorAffects multiple constraints or introduces significant risk; reviewed by the Change Control Board.
StrategicAlters objectives, funding, or organizational priorities; escalated to Executive Governance.
Change request
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Estimated project impacts
Select one classification and one approval authority.
Triage complete
You matched each request to a governance path based on impact and significance.
Key takeaway: Effective change control does not treat every request the same. The level of review should be proportional to the change's potential impact, risk, cost, and strategic significance.