Change Controls - Complete an Impact Assessment

Impact Assessments allow teams to identify, document, and account for potential impacts resulting from the Change Plan. For example, if a specific department may be impacted by the change, an Impact Assessment can be assigned to an SME in that department to review and provide input.

To complete a change control impact assessment:

1. Open the Complete Impact Assessment task for the change control.

   

2. Click Edit (pencil icon).

   

3. Enter the results of the impact assessment.

4. Click Save.

   

5. Optionally add Library References or Attachments as needed.

6. Click Complete for the task.

   

7. Click Complete.

   

   The status changes to Impact Assessment Completed.