Change Management Proposal Template

Jackie Man
Jackie Man used Ask the Experts™
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I have been tasked to give a proposal for the subject matter.

Essentially, it is a project to set policy and procedure to document any change to IT infrastructure managed and to align business processes and objectives with changes for IT infrastructure.

Thanks for your help in advance.
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Top Expert 2016

Commented:
without buying any software you can browse the templates available @ https://www.smartsheet.com/free-change-management-templates
Mark BillExchange, AD, SQL, VMware, HPE, 3PAR, FUD, Anti MS Tekhnet, Pro EE, #1

Commented:
I would suggest to use a ticketing system or if you are a bigger ORG/body buy some software like Changegear(its not great tbh).
You will find many other products out there, personally I would just use Happy Fox which is a ticket system.
Jackie Man IT Manager
Top Expert 2010

Author

Commented:
I need a template of policy and procedure.
Top Expert 2016

Commented:
did you even look at the free templates from smartsheet.com ?
IC-Change-Impact-Assessment.xlsx
IC-Change-Request.xlsx
IC-Change-Management-Policy-Templat.docx
Mohamed ShalabyCyber Security Consultant

Commented:
You'd need to define the objectives of the business to align the policy objectives along with. then procedure is basically describing what you do to achieve change in real operations environment

even if you get ready made templates you'll still need to modify them to suite your environment and needs

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