Planned Change Impact Assessment

Overview

Planned Change Impact Assessment evaluates how a proposed planned change affects related processes, documents, and compliance requirements. It defines the change scope and identifies areas that need review. It helps users determine required actions, assess risks, and document decisions for approval. Approvers review the assessment to confirm impacts are understood and actions are adequate.

• Assessment supports informed decisions and ensures compliance.

• Records decisions for review and approval by designated approvers.

• Confirms impacts are understood before the change moves forward.

Additional Resources

ComplianceQuest

• Adding Change Impact Assessment

• Adding Planned Change Impacts

• Initiating Change Impact Assessment

• Completing Change Impact Assessment

• Completing Approval for Change Impact Assessment

• Redoing Change Impact Assessments