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Change Status Date Closed Risk Assessment Approval Signoff Impact Notes Additional focus group required Not Started Time Factor; Cost Increase; Unavailability Pending Need extension due to late customer data Not Started Cost Increase Rejected Need to add presentation development to the scope Completed Cost Increase Approved Pending Project Deferred None; Cost Increase; Scope Creep Pending Need an project extension due to Terrible Business Analyst In Progress 10/25/2007 12:00 AM None; Time Factor; Cost Increase Approved Schedule; Cost; Scope dsfsdf Not Started None; Time Factor Pending Schedule dsv Test In Progress None Pending Scope