Word document
Change Request Form
Say what is changing, why, what it costs and who has the authority to approve it, before it happens.
Category 3 of 4
Change and Governance
Control every change, and agree what done means before go-live.
Change and Governance templates
Excel workbook
Change Log
Every change request in one place, with the required approver, an authority check and the running budget impact.
Excel workbook
Acceptance Criteria Checklist
Testable acceptance criteria, a go-live readiness score and a plain Go, Go with conditions or No-go call.
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Change and Governance Pack
3 templates
All three Change and Governance templates.
$19A la carte $33