Manage change requests effectively with the Change Control Log Template from Template.net. Customizable and editable in our AI Editor Tool, this template helps you document and track change requests, approvals, and implementations. Ensure thorough and organized management of changes with this efficient and user-friendly 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
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.
