Start with a defined trigger
A project owner accepts a proposed scope change for assessment.
Change request-to-impact review
This is a proposed workflow pattern. We confirm data access, permissions, integration options and review ownership with your team before implementation.
Do not promise that a change is free or harmless without assessment. Preserve the original baseline for comparison.
A project owner accepts a proposed scope change for assessment.
Collect the agreed baseline, requested change, relevant dependencies and estimates supplied by responsible teams.
Summarize the difference and open impact questions, distinguishing verified estimates from assumptions.
Technical and delivery owners validate impacts; the authorized sponsor approves scope, cost and schedule changes.
Update the accepted baseline and retain the decision and its conditions.
Measure omitted dependencies, unsupported estimates, baseline confusion and approval preparation time.
Keep the input, relevant context, review decision and final result connected. When a reviewer corrects something, use that evidence to improve the instructions or integration, then validate the change against representative cases.
The workflow stays centered on your business. The engagement determines who learns, implements and operates it.
Start with AI workflow training and the Factory Line source package. Workshop support is available when you need feedback.
Explore the $2,500 package ↗Get everything in DIY, three months of workshops, weekly team sessions and direct implementation coaching.
Explore guided implementation ↗Include all the learning and guidance, with ownership of agreed operations and major implementation decisions.
Explore managed delivery ↗Bring a process, a bottleneck, or an idea. We'll help you decide what to automate, what to keep under human review, and where to begin.