Change Management Template
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Change Request
Impact Assessment
Stakeholders
Communication
Training
Approval
Change Request Details
Change Title
Description
Requestor
Date
Business Justification
Rollback Criteria
Impact Assessment Matrix
People
None
Low
Medium
High
Process
None
Low
Medium
High
Technology
None
Low
Medium
High
Risk Level
Low
Medium
High
Critical
Risks & Mitigations
Stakeholder Analysis
+ Add Stakeholder
Communication Plan
+ Add Communication
Training Requirements
+ Add Training Item
Approval Workflow
Current Status
Draft
Pending Review
Approved
Rejected
Implemented