Workflow Templates: Change Management Checklist

Identify the need for change

Document the change request details

Assign a unique identifier to the change request

Submit the change request to the change management team

Acknowledge receipt of the change request

Review and categorize the change request

Assess the impact and risks of the proposed change

Define the resources required for the change

Create a detailed change implementation plan

Obtain approval from relevant stakeholders

Schedule the change implementation

Communicate the change plan to all affected parties

Execute the change according to the plan

Monitor the implementation for any issues

Document any deviations from the plan and corrective actions taken

Verify the success of the change implementation

Collect feedback from end-users and stakeholders

Analyze the outcomes against the objectives

Document lessons learned and best practices

Update relevant documentation and records

Change Management Checklist