keymodels
Change Request Log
How can change request log support strategic choice or positioning?
Template preview
Start with a clear working structure.
Use this log as the programme's authoritative index of change requests from submission through decision, implementation and closure.
Use the unique identifier from the change request form. Link every affected programme work breakdown structure package. Complete the remaining items so the section is ready for review and use.
Use the agreed scale, justify the rating from evidence, and state what would move it at the next review. Summarise effects and affected controlled or configuration items. Complete the remaining items so the section is ready for review and use.
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