Change Control Log
This log is designed to record essential details of change requests and their status, ensuring effective tracking and management of modifications requested within a project or system. It provides a structured format for documenting the request details, status updates, and associated comments.
Prepared by: [Your Name]
Date: [DATE]
REQUEST DATE | REQUEST ID | CHANGE DESCRIPTION | STATUS | COMMENTS |
|---|
2050-01-05 | CR-001 | Request to upgrade user authentication | In Progress | Expected completion by 2050-01-20 |
2050-01-10 | CR-002 | Addition of multi-factor authentication | Completed | Successfully deployed |
2050-02-01 | CR-003 | Enhancement of reporting module | In Review | Awaiting final approval |
2050-02-15 | CR-004 | Bug fix for payment gateway | Completed | Resolved in version 2.3.1 |
2050-03-01 | CR-005 | Update user interface for dashboard | In Progress | Design phase underway |
2050-03-10 | CR-006 | Integration with new CRM system | Completed | Integration completed |
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Notes
Request Date: The date when the change request was submitted, providing a timeline for tracking.
Request ID: A unique identifier for the change request, ensuring each request is easily referenceable.
Change Description: A brief explanation of the requested change, detailing what the modification involves.
Status: The current status of the request (e.g., In Progress, Completed, Pending), indicating the stage of the change process.
Comments: Additional observations or notes related to the request, providing context, deadlines, or follow-up actions if needed.
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