In an emergency, there's no time to waste. With this template, you'll be able to get an RFC(request for change) in front of your management team quickly and efficiently. In addition, this document aims to provide a standard form, or template, for requesting changes from other individuals and organizations.
This template has been created for emergencies, but it can also be used in other scenarios. It provides a framework for identifying the problem, defining the solution, estimating costs and benefits of the solution, assessing risks associated with implementing the solution and outlining necessary steps to implement it.
Format: MS Word
This template covers the following sections
- Change requester details
- Basic details
- Change Management Analysis
- CAB details
- Risk analysis
- Planning details
- Associated tickets
- Scheduling Details
- Change Closure Information
- Create tasks and assign them to specific team members
- Send notifications when new tasks come up
- Track progress of every task
- Get notified when someone updates your request
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