Small Enterprise Change Master Log Template

Author(s): Mauricio Rodriguez

The path to successful IT change management begins with senior management support and a solid process based on IT Infrastructure Library ITIL best practices. The change master log is an important component of the change management process. Use this template to:

  • Track the summary of changes being requested and implemented for IT applications (or infrastructure).
  • Provide visibility to key stakeholders on the status of ongoing changes.

Ideally, the change master log should be part of an automated configuration/change management or IT service desk solution. If such a solution does not exist, use this helpful template.

 

This downloadable tool is associated with the research note, " Change Management: Integrate It into Your Process Portfolio."