Change Management Log Template Preview
Professional change management log template with CAB tracking, risk assessment, implementation plans, and post-implementation reviews. ITIL-aligned process.
Change Dashboard
Overview of all changes with status and metrics
CHANGE MANAGEMENT DASHBOARD ═══════════════════════════════════════════════════════════════════ Period: January 2025 Last Updated: 01/19/2025 Change Manager: Michael Torres CHANGE SUMMARY ─────────────────────────────────────────────────────────────────── Total Changes (MTD): 48 Approved: 42 (88%) Pending Approval: 4 (8%) Rejected: 2 (4%) Emergency Changes: 3 CHANGE STATUS BREAKDOWN ─────────────────────────────────────────────────────────────────── Status Count Percentage ───────────────────────────────────────────────────────────── Draft 4 8% Submitted 6 13% CAB Review 4 8% Approved 12 25% Scheduled 8 17% In Progress 3 6% Completed 9 19% Closed 2 4% CHANGES BY CATEGORY ─────────────────────────────────────────────────────────────────── Category Count Success Rate Avg Duration ───────────────────────────────────────────────────────────── Infrastructure 18 94% 2.5 hours Application 15 92% 1.8 hours Network 8 100% 3.2 hours Security 5 100% 1.5 hours Database 2 100% 2.0 hours UPCOMING CHANGES (Next 7 Days) ─────────────────────────────────────────────────────────────────── Date Time Change ID Description Risk ───────────────────────────────────────────────────────────── 01/20 02:00 AM CHG-2025-042 Server patch cycle Medium 01/21 10:00 PM CHG-2025-045 Database migration High 01/22 06:00 AM CHG-2025-047 Network switch upgrade Low 01/24 11:00 PM CHG-2025-048 App deployment Medium KEY METRICS ─────────────────────────────────────────────────────────────────── Change Success Rate: 94% (Target: 95%) Average Lead Time: 4.2 days (Target: 5 days) Emergency Change Rate: 6% (Target: <10%) Rollback Rate: 4% (Target: <5%)
Change Management Log Template
One-time purchase • Instant download
Complete Template Includes:
- 6 comprehensive worksheets for complete change management
- Interactive dashboard with change metrics and trends
- Detailed change request forms with classification
- Risk assessment matrix with scoring
- Implementation plan with checkpoints and rollback
- CAB review documentation and approval tracking
- Post-implementation review templates
- ITIL-aligned change management process
- Customizable for any organization
- Free to download and use
30-day money-back guarantee
"This change management template brought structure to our IT changes. We reduced failed changes by 60% and cut our emergency change rate in half. The CAB review process is now smooth and well-documented."
Why Choose the Change Management Log Template?
Our Change Management Log Template has been developed by industry experts with over 10 years of experience in it management. This comprehensive template provides everything you need to implement professional-grade solutions in your organization.
Key Benefits
- Save 20+ hours of development time
- Ensure compliance with industry standards
- Implement best practices from day one
- Scale with your business growth
Who This Template Is For
This template is perfect for businesses of all sizes looking to streamline their it management processes. Whether you're a startup establishing initial procedures or an enterprise updating existing systems, our template provides the flexibility and comprehensiveness you need.