Decision Making Protocol: Change decisions are driven by the “should we/do we need to change”. Follow the protocol below to determine how to address
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Implement the current process
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Is a change needed?
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YES
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Is the change necessary to implement now (i.e. regulatory, audit, etc)
| NO
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Implement current day process and document the change opportunity with the Project Manager.
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YES
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Bring the change need with recommendation solution to the COO/Project Sponsor
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COO/Project Sponsor and requestor make decision to implement or reject solution
| NO
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Does the COO/Project Sponsor need to engage other resources to make the decision?
| YES
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COO/Project Sponsor engages other resources
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COO/Project Sponsor and Other Resources make decision to implement or reject solution
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