Execution
Issues and change requests
The requester creates the change with its reason and options, the system calculates its impact on milestones, budget, dependencies, and indicators, the owners review it, and the authority holder approves it according to value thresholds, issuing a new version of the baseline while the previous one is kept unchanged. PMO-UC-04 PMO-DATA-003/007 ENT-PMO-033
| Issue | Project | Severity | Owner | Date | Status |
|---|
| Authority holder | Cost | Time | Scope | Benefit |
|---|---|---|---|---|
| Project manager | ≤ 0.2 M from the reserve | ≤ week without impacting a milestone | Clarification only | — |
| Executive sponsor | ≤ 1.0 m | ≤ 4 weeks | Within the target | ± 5% |
| Portfolio committee | > 1.0 m | > 4 weeks | Changes the objective | Any larger reduction |
Configured in Setup · ENT-PMO-002