Change Management Templates

🔹 Change Management Templates Bundle

Plan. Evaluate. Approve. Implement Change — Seamlessly and Effectively.

Change is inevitable — but managing it doesn’t have to be chaotic.
The Change Management Templates Bundle is your all-in-one toolkit to handle every aspect of change — from initial request to final implementation. Designed in Excel and Google Sheets, these templates help you plan, assess, approve, and monitor project and organizational changes with precision and confidence.

Built for project managers, IT teams, and transformation leaders, this bundle empowers organizations to stay agile, compliant, and in control during every phase of change.

🧩 Templates Included

📝 Change Requests & Approvals

• Change Request Form – Capture and document requested changes with clear details.
• Generic Change Request Template – Flexible structure suitable for any project type.
• ITIL Change Request Template – Based on ITIL framework for IT and service-oriented change control.
• Software Change Request Example – Example-driven template for documenting software updates and releases.
• IT Change Board Template – Manage CAB (Change Advisory Board) decisions and approvals efficiently.

⚙️ Change Tracking & Control

• Project Change Log Template
• Project Change Log - Template - V2
• Project Change Log – Record, categorize, and monitor every change request, approval, and implementation.
• Change Control Form Template – Streamlined form for reviewing, approving, and implementing changes.
• Change Management Excel Template – Centralized dashboard to visualize change status, risk level, and impact.

🧭 Change Process & Planning

• Change Management Plan Sample – Define goals, scope, governance, and communication approach for managing change.
• Change Management Process – Step-by-step flow of activities from request to implementation.
• Change Management Process Checklist – Verify each stage of change has been completed.
• Template - Change Management Process Checklist – Reusable process tracking checklist for multiple projects.

🔍 Impact, Readiness & Assessment

• Template - Change Impact Assessment – Identify how changes affect teams, systems, and operations.
• Template - Change Readiness Assessment – Evaluate organizational readiness before executing change.
• Template - Change ADKAR Competency Assessment – Measure change maturity across the ADKAR dimensions (Awareness, Desire, Knowledge, Ability, Reinforcement).
• Template - Change Curve Model – Understand the human emotional response and support employees through transitions.

👥 Roles & Responsibilities

• RACI Matrix for Normal Change Management – Define accountability and ensure smooth communication across teams.
• RACI for Emergency Change Management – Clarify rapid response roles in urgent change scenarios.

💡 Why You Need This Bundle

Managing change effectively means maintaining structure, communication, and accountability.
This Change Management Bundle simplifies it all — giving you the right tools to:
✅ Control and document every change.
✅ Assess readiness and potential impact.
✅ Ensure approvals follow process and policy.
✅ Align teams with clear responsibilities.
✅ Report progress and compliance visually.

📊 Key Features

• Dashboard-Ready: Built-in Excel charts and summaries for instant insights.
• Fully Editable: Customize columns, checklists, and KPIs as per your workflow.
• End-to-End Coverage: From change request → approval → readiness → post-implementation review.
• Instant Download: Start managing change effectively within minutes.

👤 Perfect For

• Project Managers
• IT Managers (ITIL/ITSM Teams)
• PMOs & Business Analysts
• Change Management Professionals
• Organizational Development & HR Leaders

⚡ Bundle Benefits

✅ Centralized and repeatable process for change control
✅ Better communication between project and business teams
✅ Reduced risk of unmanaged changes or scope creep
✅ Enhanced visibility for leadership and stakeholders
✅ Professional, ready-to-use, and instantly deployable

📦 What You Get

A complete library of 20+ change management templates, covering every step from request intake to post-implementation review.

Editable | Dashboard Ready | Instant Download | Excel Compatible