Change Request Workflow Generator | DeeProjectManager

1

Project Context

2

Approval Tiers

3

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Step 1: Project Context

Project Name

What's the name of your project?

Project Size

Helps determine appropriate approval thresholds

Primary Methodology

Affects how frequently changes are reviewed

Industry

Regulatory requirements may affect approval process

Risk Level

Low Risk
Internal project, minimal compliance

Medium Risk
Client-facing, standard governance

High Risk
Regulated industry, strict compliance

Step 2: Configure Approval Tiers

Based on your project context, we've suggested approval thresholds. Adjust these to match your organization's authority levels.

Tier 1: Minor Changes

Maximum budget impact

Maximum schedule impact

Who approves these changes?

Approval turnaround time

Tier 2: Moderate Changes

Maximum budget impact

Maximum schedule impact

Who approves these changes?

Approval turnaround time

Tier 3: Major Changes

Budget threshold

Schedule threshold

Who approves these changes?

Approval turnaround time

Tier 4: Strategic Changes

Who approves fundamental direction changes?

Approval turnaround time