Once scope, schedule and cost are baselined, every request to alter them is a change, and the process is the same each time. Record the request, so it exists. Assess it: what does it do to the scope, to the end date, to the budget, to the risks, and what happens if it is refused. Present the assessment to whoever has the authority to decide at that scale, which for a small change is the project manager and for a large one is the sponsor or a change board. Record the decision and, if approved, update the baseline so that the project is now measured against the new one. The point is not to prevent change. It is to make every change a decision that somebody visible took, with the consequences in front of them.
Tolerance keeps the process light
PRINCE2's answer to the weight problem is tolerance: the manager may vary time, cost and scope within stated limits without asking anyone, and must escalate the moment a change would breach them. A two-day slip inside a two-week tolerance is the manager's business; a three-week slip is the board's. PMI's body of knowledge reaches the same place through delegated authority and thresholds. Either way, most changes never reach a board, and the ones that do are the ones that should.
- Record everything, including changes refused and changes absorbed within tolerance, so that the history of the baseline is complete.
- Assess before deciding, and assess the refusal too; declining a change has consequences that are easy to forget.
- Match the authority to the size: the manager decides small, the sponsor decides medium, the board decides large, and the thresholds are written down.
- Update the baseline on approval, so that the schedule the team is measured against is the one they agreed to deliver.
- Watch for the change that arrives as a clarification. Most scope creep enters as a helpful interpretation of something already in scope; the process exists to ask whether it is.
The professional certifications examine change control as a process and as a judgement: what a manager should do with a request from a senior stakeholder outside the process, which is to put it into the process rather than act on it or refuse it personally. Agile methods replace the board with the backlog: any change is a backlog item, the product owner orders it, and the next iteration's planning decides whether it is done, which is change control run continuously by one accountable person rather than periodically by a committee.
