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Change Request Log

How can change request log support strategic choice or positioning?

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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.

Change Request LogGuided working template
Step 1Request

Use the unique identifier from the change request form. Link every affected programme work breakdown structure package. Complete the remaining items so this section is ready for review and use.

Step 2Analysis

Record urgency separately from consequence. Summarise effects and affected controlled or configuration items. Complete the remaining items so this section is ready for review and use.

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