You work as a project manager for BlueWell Inc. You have declined a proposed change request because of the risk associated with the proposed change request.
Where should the declined change request be documented and stored?

A. Change request log

B. Project archives

C. Lessons learned

D. Project document updates








 

Suggested Answer: A

The change request log records the status of all change requests, approved or declined.
The change request log is used as an account for change requests and as a means of tracking their disposition on a current basis. The change request log develops a measure of consistency into the change management process. It encourages common inputs into the process and is a common estimation approach for all change requests. As the log is an important component of project requirements, it should be readily available to the project team members responsible for project delivery. It should be maintained in a file with read-only access to those who are not responsible for approving or disapproving project change requests.
Incorrect Answers:
B: The project archive includes all project documentation and is created through the close project or phase process. It is not the best choice for this option.
C: Lessons learned are not the correct place to document the status of a declined, or approved, change request.
D: The project document updates is not the best choice for this question. It can be placed into the project documents, but the declined changes are part of the change request log.

This question is in CRISC exam 
For getting Risk and Information Systems Control Certificate


Disclaimers:
The website is not related to, affiliated with, endorsed or authorized by ISACA.
The website does not contain actual questions and answers from ISACA's Certification Exams.
Trademarks, certification & product names are used for reference only and belong to ISACA.