IT Service ManagementAEGIS Flow

IT Change Management Request Template

Uncontrolled IT changes are one of the leading causes of security incidents and outages. This Change Request template enforces a structured approval workflow — from risk assessment to rollback planning — reducing the risk of every change.

3,200+ downloads
12 min read time
IT Manager, Change Manager, CAB Members, System Owners, Service Desk

Template Sections

1
Change Description
2
Business Justification
3
Risk Assessment
4
Technical Implementation Plan
5
Rollback Plan
6
Testing Requirements
7
CAB Approval
8
Communication Plan
9
Post-implementation Review

Fields & Data Points

Change IDChange TitleRequesterChange Type (Standard/Normal/Emergency)PriorityAffected SystemsRisk Level (High/Medium/Low)Change WindowImplementation StepsRollback StepsTest PlanCAB MembersApproval StatusImplementation Result

Automate this template in AEGISOne

Stop filling this template manually. AEGISOne automates it service management workflows — collecting responses, scoring risk, tracking remediation, and generating reports automatically.

Auto-send to vendors
AI risk scoring
Remediation tracking
Executive reports
Compliance mapping
Audit trail
Start 7-Day Free Trial

Who Uses This

IT Manager
Change Manager
CAB Members
System Owners
Service Desk

Related Topics

IT change management templatechange request form ITCAB change request templateITIL change managementchange management form

Template Info

CategoryITSM
ModuleAEGIS Flow
Read Time12 min
Downloads3,200+
Sections9
Fields14

Get instant access to all 24+ templates

Start Free Trial

No credit card required

Ready to automate your ITSM program?

AEGISOne handles the entire workflow — vendor outreach, response collection, risk scoring, and reporting — so your team can focus on risk decisions, not paperwork.

Start 7-Day Free Trial

No credit card · Full access · Cancel anytime