Change Control and Waivers Template
Enabling controlled evolution without freezing progress through change control and waiver management
The Change Control and Waivers template provides a structured approach to enabling controlled evolution without freezing progress through change control and waiver management.
Template Sections
This template includes 6 sections.
Change Control Overview
Describe the change control process: the types of changes governed, the approval authority for each, and how change...
Change Control Process Diagram
Diagram section
Change Request Checklist
Define what a change request must contain: the current standard, the proposed change, the rationale, the impact...
Waiver Request Checklist
Define what a waiver request must contain: the standard being waived, the reason, the duration, the risk assessment,...
Change Control Principles
State the principles: change is normal, change control is proportionate to impact, waivers are time-bound, and...
Change Control Risks
Document risks: change control that is too slow, waivers that become permanent, changes approved without adequate...
Section Details
Block Types Used
| Section | Block Type | Purpose |
|---|---|---|
| Change Control Overview | Rich Text | Describe the change control process: the types of changes governed, the... |
| Change Control Process Diagram | Diagram | Diagram section |
| Change Request Checklist | Governance Checklist | Define what a change request must contain: the current standard, the proposed... |
| Waiver Request Checklist | Governance Checklist | Define what a waiver request must contain: the standard being waived, the... |
| Change Control Principles | Principle | State the principles: change is normal, change control is proportionate to... |
| Change Control Risks | Risk | Document risks: change control that is too slow, waivers that become permanent,... |
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