Change control process template

Approve and manage various requests for changes to a system or product.

Even the most intricately planned projects may need modification. That's when a change control process comes into play. Documenting all of the suggested changes and what stage they are at will help ensure that all stakeholders have visibility into what is being requested, and reduces the chances of errors and disruption.

What is a change control process?

Change control is a way of managing all requested changes made to a system or product. The process includes five general steps:

  1. Define the request

  2. Assess and review

  3. Outline options

  4. Decide and approve

  5. Implement

When do you use a change control process?

Create a change control process at the beginning of a project, so everyone is aware of what to do if a plan needs to be modified.

Easy to use

Easy to use

Save time by using our pre-made change control process template instead of creating your own from scratch. Get started by signing up for free to update it with your own information.

Built-in collaboration

Built-in collaboration

Invite your team members to collaborate on your new change control process template. Miro enables you to engage co-located and remote teams on a virtual whiteboard, without constraints.

Seamless sharing

Seamless sharing

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