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lets talk about process flow for change request management the first step like I said in many companies is for the customer to verbally request a change then you need to ask for that change request form to be filled and then the project manager logs to change request and then the project manager analyzes the change request with a sneeze or the team and then the project manager sends the analysis to the next in the chain of approving authorities it could be the CCB senior management or other responsible party the change Control Board reviews the change request and then the change Control Board this is a step a lot of people forget the change Control Board as you can see here they could negotiate alternatives okay they could negotiate alternatives with a requester you dont always get a straight line from oh heres a change request lets analyze it and heres the response no sometimes its going to be cycles of interactions so just keep that in mind number eight change Control Board de