IT Change Management Procedure Template – Editable Request & Approval Workflow

Our IT Change Management Procedure Template provides a structured framework to manage system updates, infrastructure changes, and software deployments while reducing risk and ensuring compliance.

This editable document includes step-by-step workflows for change requests, approval hierarchies, testing protocols, rollback procedures, and documentation requirements. It is designed to help IT teams maintain system stability, improve accountability, and ensure business continuity.

Perfect for IT managers, system administrators, and compliance officers, this template offers a professional starting point for implementing an effective change management process.