Change Control Log
Change Control Log
This log is designed to record essential details of change requests and their status, ensuring effective tracking and management of modifications requested within a project or system. It provides a structured format for documenting the request details, status updates, and associated comments.
Prepared by: [Your Name]
Date: [DATE]
|
REQUEST DATE |
REQUEST ID |
CHANGE DESCRIPTION |
STATUS |
COMMENTS |
|---|---|---|---|---|
|
2050-01-05 |
CR-001 |
Request to upgrade user authentication |
In Progress |
Expected completion by 2050-01-20 |
|
2050-01-10 |
CR-002 |
Addition of multi-factor authentication |
Completed |
Successfully deployed |
|
2050-02-01 |
CR-003 |
Enhancement of reporting module |
In Review |
Awaiting final approval |
|
2050-02-15 |
CR-004 |
Bug fix for payment gateway |
Completed |
Resolved in version 2.3.1 |
|
2050-03-01 |
CR-005 |
Update user interface for dashboard |
In Progress |
Design phase underway |
|
2050-03-10 |
CR-006 |
Integration with new CRM system |
Completed |
Integration completed |
Notes
-
Request Date: The date when the change request was submitted, providing a timeline for tracking.
-
Request ID: A unique identifier for the change request, ensuring each request is easily referenceable.
-
Change Description: A brief explanation of the requested change, detailing what the modification involves.
-
Status: The current status of the request (e.g., In Progress, Completed, Pending), indicating the stage of the change process.
-
Comments: Additional observations or notes related to the request, providing context, deadlines, or follow-up actions if needed.
