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Quick Tools
The Change Control Worksheet
The IT Change Control Worksheet is used to plan and track scheduled systems changes including upgrades, patches, and configuration updates.
Instructions
- Provide a change request id (name or number).
- Describe the change in the space provided.
- Specify the change "goal" (upgrade, fix, maintenance, improvement, other).
- Describe the systems, business units and locations involved.
- Specify the change priority and risk (high, medium or low).
- Specify an outage window, target install date and estimated costs.
- Select all relevant tasks and track status through out the change process (pending, in progress and completed).
Learn More about Change Control
Best Practices in IT: Systems Change Control: Change is a fact of life in the IT environment. Technology changes come at us at a fast and furious pace, for a variety of reasons, and whether we are ready or not. But, with the right set of policies and procedures, these changes can at least be kept under control.
Planning Templates from ITtoolkit.com
The Project Planning Roadmap
The Asset Management Planning Template
The Business Benefits Checklist
The Project Planning Checklist
The Technology Upgrade Planning Template
The Troubled Project Assessment