The Change Request Log is a centralized record for tracking and managing changes to an organization's information security management system, ensuring transparency and control over the change management process.
Format: MS Excel
- Requester Information: Capture the name, contact details, and organizational affiliation of the person making the change request.
- Response Status: Track the status of the response to the change request (e.g., pending, in progress, responded).
- Responder Information: Capture the name and contact details of the person or team responsible for responding to the change request.
The template includes the following details:
- Change Request Information
- Change Request Response Information
- Change Description
- Impact Description
- Area Impacted
- Approval/Sign-Off Authority
- Approval Status
- Change Request Status
- Actions Required
- Tracking Comments
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