Change request log template
IT changes for approval: type, risk, systems affected, the approval decision, scheduled window and rollback plan.
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| Change | CR # | Requested By | Type | Risk | Systems Affected | |
|---|---|---|---|---|---|---|
| 1 | Upgrade database server to the latest minor version | 001 | IT operations | Normal | Medium | Finance system, reporting |
| 2 | Add new VPN users for contractors | 002 | Service desk | Standard | Low | VPN |
What you get
- 12 columns, set up with the right types
- 2 rows of examples (you can leave them out)
Columns
- ChangeText
- CR #Text
- Requested ByText
- TypeDropdown: Standard, Normal, Emergency
- RiskDropdown: High, Medium, Low
- Systems AffectedText
- ApprovalDropdown: Pending, Approved, Rejected, Deferred
- Approved ByText
- Scheduled ForDate
- ImplementedCheckbox
- Rollback PlanText
- NotesText
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