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:
Define the request
Assess and review
Decide and approve
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
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