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Project Change Control Template & Process
Change Control Template for Better Change Management
Change control template
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View all change requests as a kanban board
Submitted
Send a tip to local news organizations that the company is issuing predatory loans to customers.
Project
Plaintiff-ful
Requester
Felix Marlin
Analyzed
Change name on bank charter to Axe Capital
Project
Plaintiff-ful
Requester
Buck Dubois
Approved
Stop pursuing Scooter the COO
Project
Operation Prince
Requester
Buck Dubois
Release story about Prince’s past
Project
Operation Prince
Requester
Lawrence Fitzgerald
Denied
Cancelled
Expose Scooter’s sports betting
Project
Operation Prince
Requester
Maria Marquis
Implemented
Find company who has a bank charter instead of applying for one
Project
Plaintiff-ful
Requester
Buck Dubois
Verified
Closed
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