Enrollment & Claims Platform Modernization

This log records every formal change request made against the program's baselines (scope, schedule, cost) since Project Management Plan approval — what changed, why, who approved it, and which other program documents were updated as a result. Approval authority follows the decision-rights tiering in the PM Plan (Section 16): task-level sequencing changes are approved by the Program Manager directly; changes affecting a phase-gate milestone, the cost baseline, or a contractual/compliance obligation require Steering Committee approval.

13 Change Requests on record — 10 implemented, 2 declined, 1 deferred. The declined and deferred entries carry a stated basis of decision and the conditions that would justify re-raising them.

• Every change request receives a sequential CR ID and is logged here regardless of whether it is ultimately approved, deferred, or rejected.
• The "Documents Updated" pills exist specifically because this program's artifacts are interdependent — a single approved change (e.g., adding SOX testing) typically requires corresponding updates to the WBS, the Project Management Plan, the RAIDD Log, and sometimes the Resource Register in the same change cycle.
• Change requests that are still pending Steering Committee review are not implemented in any downstream document until formally approved.