Change Request Log Tracker
✔ Record And Manage Change Requests From Submission To Implementation.
✔ Assess Scope, Cost, And Timeline Impacts Before Approval Decisions.
✔ Track Approvals, Implementation Progress, Escalations, And Change Status.
Change Request Log Tracker
What Our Customers Say About This Tool
Scope and Features Review
Google Sheets & Excel Versions
Dashboard Tab
Monitor Change Request Performance
✔ Request Overview: Track approvals, rejections, escalations, and requests under review.
✔ Impact Analysis: Compare change requests by priority, cost, and timeline impact.
✔ Implementation Progress: Monitor change volume and implementation status across requests.
Change Register Tab
Record and Organize Change Requests
✔ Request Documentation: Capture proposed changes with clear business context and ownership.
✔ Change Classification: Organize requests by type, priority, department, and impact.
✔ Request Tracking: Follow each change from review through approval and implementation.
Impact Assessment Tab
Evaluate Change Request Impact
✔ Impact Evaluation: Assess how proposed changes affect scope, cost, and timelines.
✔ Severity Scoring: Measure overall change impact using consistent assessment criteria.
✔ Assessment Records: Document reviewers, assessment dates, and supporting change comments.
Approval Workflow Tab
Manage Change Request Approvals
✔ Approval Routing: Assign change requests to responsible decision-makers for review.
✔ Decision Tracking: Follow approvals, rejections, holds, and escalated requests.
✔ Review Monitoring: Track pending decisions and identify requests awaiting action.
Implementation Log Tab
Track Approved Change Implementation
✔ Implementation Ownership: Assign approved changes to responsible owners with deadlines.
✔ Progress Monitoring: Track implementation status and completion across approved requests.
✔ Delay Tracking: Identify late implementations and document reasons for delays.
Settings Tab
Configure Change Request Data
✔ Change Categories: Define change types for consistent request classification.
✔ Team Structure: Maintain team members and departments involved in changes.
✔ Approval Setup: Configure approvers responsible for reviewing change requests.
