Give IT changes a repeatable path from request to post-implementation review.

A macro-free Excel 365 change control system designed to make risk, approvals, scheduling, implementation and retained evidence easier to manage and report.

Change Management System

Capture, assess, approve, schedule, implement and review IT changes with clear governance and evidence.

£17.99Current Etsy price
Digital download

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What the system helps you do

Structured change request intake and assessment
Impact, priority and risk evaluation
Approval and CAB decision records
Change calendar, scheduling and clash visibility
Implementation, communication and backout planning
Testing, validation and post-implementation review
Management dashboard and retained audit evidence

What you receive

Blank operational Excel workbook
Worked demonstration workbook
Customer user guide
Instant digital download fulfilled by Etsy

Compatibility

Designed for desktop Microsoft Excel 365. Core workbooks are supplied as macro-free .xlsx files. They are not designed for Google Sheets, Apple Numbers or unsupported older Excel versions.

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