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PRINCE2 2009 - Change part 19


The PRINCE2® approach

Issue and change control procedure

Implement

The Project Manager will either:

  • Take the necessary corrective action (such as updating a Work Package or issuing a new one), or
  • Create an Exception Plan for approval by the Project Board

In both cases, the Project Manager will update the Issue Register and Issue Report with the decision and inform all interested parties.
Once the issue is closed, the Project Manager should update the Issue Register and the Issue Report.

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