| Field | Description |
|---|---|
| Request Title | [Brief summary of the change] |
| Requested By | [Name, Role, Department] |
Provide a clear and concise description of the change being requested.
[Explain the nature of the change, affected systems/components, and what is expected to be accomplished.]
What is the business or technical justification for this change?
[Include the problem being solved, opportunity pursued, or requirement being met.]
| Area | Impact Description |
|---|---|
| Services Affected | [E.g., Production, Dev, Internal Tools, etc.] |
| Business Impact | [Describe risks, downtime, or consequences] |
| Dependencies | [List systems, teams, or external factors] |
| Estimated Downtime | [Duration, if any] |
Step-by-step actions to execute the change.
1. [Step 1]
2. [Step 2]
3. ...
In case the change fails, how will it be reverted?
[Specify the process, estimated time, and responsible personnel]
| Test Area | Plan Description |
|---|---|
| Pre-Change Checks | [Steps to validate before implementation] |
| Post-Change Testing | [How to confirm the change was successful] |