Change Request Log (Excel)

Change requests with the impact assessment attached — scope, cost and schedule — so approvals are decisions rather than nods.

€16,95Excel · instant download

Buy on Etsy →

Sold and delivered through Etsy. Download available immediately after payment.

Scope creep is rarely a single large change; it is eleven small ones that were each waved through because the impact was not quantified at the time.

This log makes the impact assessment part of the request rather than an optional follow-up, and keeps the cumulative effect visible on the summary tab — which is the number that matters and the one nobody usually has.

Who it is for

IT project managers and change boards controlling scope on a live project.

What is included

• Start Here — how to run the change process
• Change Request Log — request, raiser, date, description, status
• Impact Assessment — effect on scope, cost, schedule and risk per request
• Approval Decision Log — who decided what, when, and on what basis
• CR Summary — cumulative impact of approved changes

When to use it

• Scope is moving and nobody can quantify by how much
• A change board has been set up and needs a register
• You are being asked why the project is late and need the change history

Format and compatibility

File format

Microsoft Excel workbook (.xlsx)

Editable

Yes — nothing locked, protected or watermarked

Delivery

Instant download after purchase on Etsy

Licence

Single-user commercial use on your own projects. See licence and downloads.

Price

€16,95

Delivered as a standard .xlsx workbook. No macros — the .xlsx format cannot contain them, so it opens without security warnings and passes corporate download policies. Every cell is editable; nothing is locked or password protected.