Identify the need for a change (Any Stakeholder)Requestor will submit a completed TSI change request form to the project managerStep #2: Log change in the change request register (Project Manager)The project manager will maintain a log of all change requests for the duration of the projectStep #3: Conduct an evaluation of the change (Project Manager, Project Team, Requestor) The project manager will conduct an evaluation of the impact of the change to cost, risk, schedule, and scopeStep #4: Submit change request to Change Control Board (CCB) (Project Manager)The project manager will submit the change request and analysis to the CCB for reviewStep #5: Change Control Board decision (CCB)The CCB will discuss the proposed change and decide whether or not it will be approved based on all submitted informationStep #6: Implement change (Project Manager)If a change is approved by the CCB, the project manager will update and re-baseline project documentation as necessary as well as ensure any changes are communicated to the team and stakeholders