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© 2016 Dwellworks, LLC
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Lean & Agile Playbook v.2.01 – modified MAY2016
Process Change Team (PCT)
Team that reviews all change submissions, determines if additional information or
supporting material/data is necessary, and prioritizes them in the Project Backlog.
Process Change Scorecard
Tool used to analyze a process change submission to determine overall impact, cost of
implementation, risk, and more. The scores help prioritize the submission on the Project
Backlog.