Change requests | yourKEYtoIT

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Change requests

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No.	Requested	Requestor	Category	Window	Disposition
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Raise a change request

Every field below comes from the change request template in the workbook.

Change requestor

Change no.

Change category (all that apply) Schedule Cost Scope Testing / quality Resources Requirements / deliverables

Does this change affect Corrective action Preventative action Updates Defect repair Other

Describe the change being requested

Reason for the change

Alternatives considered

Technical changes required

Risks to be considered

Estimated resources and cost

Implications to quality

Maintenance window start

Window end

Rollback plan

Recorded before implementation, not after. A change with no rollback position should be a deliberate decision.

Disposition

Justification of approval, rejection or deferral