Change Management Procedure Template

What is the Change Management Procedure Template?

The Change Management Procedure Template helps document and standardize the change management process across different systems within your business landscape.

How do I use it?

The purpose of documenting detailed change management procedures is to standardize how changes are implemented within your organization. This helps in implementing changes in a well-communicated, planned, and predictable manner that minimizes unplanned outages and unforeseen system issues.

Value to the organization:

The purpose of documenting detailed change management procedures is to standardize how changes are implemented within your organization. This helps in implementing changes in a well-communicated, planned and predictable manner that minimizes unplanned outages and unforeseen system issues.

What control does it satisfy?

Completing this template helps satisfy the following controls:

PDP-7

Change Management Workflow

The Change Management documentation outlines the internal workflow for propagating application and infrastructure code changes to the production environment, including tracking, testing, reviewing, and approving.

Please download the template from here:

• Change Management Procedure Template (pdf)
• Change Management Plan Template (docx)

Please find related control here – Change Management