ISO 27001:2022 - Change Request Log Template
The Change Request Log is a centralized record for tracking and managing changes to an organization's information security management system, ensuring transparency and control over the change management process.
Format: MS Excel
Features:
- Requester Information: Capture the name, contact details, and organizational affiliation of the person making the change request.
- Response Status: Track the status of the response to the change request (e.g., pending, in progress, responded).
- Responder Information: Capture the name and contact details of the person or team responsible for responding to the change request.
Template Details:
The template includes the following details:
- Change Request Information
- Change Request Response Information
- Change Description
- Requestor
- Assigned
- Impact Description
- Area Impacted
- Approval/Sign-Off Authority
- Approval Status
- Change Request Status
- Actions Required
- Tracking Comments
Use collapsible tabs for more detailed information that will help customers make a purchasing decision.
Ex: Shipping and return policies, size guides, and other common questions.
