PMO-05.04
05. Executing
Realistic Case Study Benchmark
Change Log (Reference Example)
🏆 Gold Standard Reference Example: This document illustrates a fully completed, production-grade artifact adhering to the Tasleemat PMO Framework (
PMO-05.04). All company names, project references, and figures are realistic fictional simulations.
Apex Global Solutions
Apex Unified Cloud ERP & Supply Chain Modernization - PRJ-2026-ERP-01
CHANGE LOG
| Date Prepared: 2026-03-15 | Project Manager: Faisal Al-Harbi, PMP |
|---|---|
Change Log Entries
| ID | Category | Description | Requestor | Submission Date | Status | Disposition | Cost/Schedule Impact | Type (Mandatory/Discretionary) | Configurable Items Impacted |
|---|---|---|---|---|---|---|---|---|---|
| INIT-01 | Technical & Integration | Deploy hardened cloud environment and master databases | Approved and aligned with Apex Global Solutions governance baseline | 2026-06-30 | In Progress | Approved and aligned with Apex Global Solutions governance baseline | $950,000 USD | Technical & Integration | 2-week schedule slippage on integration testing window |
| REQ-02 | Operational & Functional | Automate procurement requisition and inventory workflows | Approved and aligned with Apex Global Solutions governance baseline | 2026-09-30 | Completed | Approved and aligned with Apex Global Solutions governance baseline | $1,150,000 USD | Operational & Functional | Rescheduling of operational pilot rollout date |
Sign-off and Approvals
| Role | Name | Signature | Date |
|---|---|---|---|
| Project Manager | Faisal Al-Harbi, PMP | [Electronically Signed] | 2026-03-18 |
| Change Control Board (CCB) Chair | Dr. Muna Al-Ghamdi (CCB Chairperson) | [Electronically Signed] | 2026-03-18 |
| PMO Lead | Tariq Al-Mansoor, PfMP | [Electronically Signed] | 2026-03-18 |
| --- |
Template: CHANGE LOG | Ref: PMO-05.04
Generated on: 2026-03-15 10:00 UTC, by Tasleemat