Change Control Procedure & Form

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Download this Template if you want need to implement ITIL Change Control Procedure and save time, cost and Effort!

he procedure form contains 8 pages in which an outline is given for the Change Control Procedure.

The form is commonly used to manage the Change Control Process; to make an analysis of a requested change to determine its impact, cost and potential benefit if it was accepted to the relevant business process, scope and systems.

Change Definition: Any modification to the original project charters scope of work as baseline by:

- Benefits to be delivered

- Resource required to achieve the timeline

- Scope of work and detail for each deliverable

- Project timing and milestone dates

- Project costs

The following chapters of the Change Control Procedures are covered in this example template:

- Introduction

- Change Definition

- Drivers / Examples of Change

- Change Control Process

- Change Request Data

- CHANGE REQUEST FORM

- SUMMARY OF IMPACT FORM

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