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The following workflow diagram graphically depicts the above detailed process: <br />Figure 5: Change Control Process <br />Each Change Control Notice (CCN) will clearly document the following: <br />• Date <br />• Change Control Number <br />• CCN Initiated By <br />• Original Scope of Services (language from the original scope that is being considered for change) <br />• Proposed Change (narrative of the proposed change(s) being sought) <br />• Schedule Impact (details about the proposed change(s) impact to the overall project schedule <br />• Fee Impact (details on the proposed change(s) impact to the project budget) <br />• Risk Assessment (narrative discussion about the risks the proposed change(s) will introduce to the project and the ways in <br />which said risk will be mitigated) <br />• Acceptance Signatures (Woolpert and Client project managers) <br />SOUTH BEND, IN - BUSINESS LICENSING, PLL IMPLEMENTATION SERVICES I SCOPE OF WORK 14 <br />