A change request has no budget impact listed. Is zero credible?

Incomplete change impact

Check direct effort, testing, coordination, support, and opportunity cost before accepting a zero-cost claim. A change can be inexpensive, but the conclusion needs an explicit basis.

What to do now

  1. Identify affected work and interfaces
  2. Estimate delivery and operating consequences
  3. Check displaced work and commitments
  4. Record the justified impact assessment
Recommended action flow for incomplete change impact: Identify affected work and interfaces then Estimate delivery and operating consequences then Check displaced work and commitments then Record the justified impact assessment. Escalate when the change consumes material resources or affects a protected constraint.

When to escalate

Escalate when

The change consumes material resources or affects a protected constraint.

Who decides

The budget owner and authorized finance representative

Example

A label change is minor, while a workflow-rule change adds testing and training effort.

Mistake to avoid

Treating work done by salaried staff as automatically cost-free.

Prevent a repeat

Review remaining cost and commitments, not only money already spent; reconcile with the authorized finance source.

Related cases

Practice references