ISO 27001:2022 - Change Request Log Template

ISO 27001:2022 - Change Request Log Template

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The Change Request Log is a centralized record for tracking and managing changes to an organization's information security management system, ensuring transparency and control over the change management process.

Format: MS Excel


  • Requester Information: Capture the name, contact details, and organizational affiliation of the person making the change request.
  • Response Status: Track the status of the response to the change request (e.g., pending, in progress, responded).
  • Responder Information: Capture the name and contact details of the person or team responsible for responding to the change request.

Template Details:

The template includes the following details:

  • Change Request Information
  • Change Request Response Information
  • Change Description
  • Requestor
  • Assigned
  • Impact Description
  • Area Impacted
  • Approval/Sign-Off Authority
  • Approval Status
  • Change Request Status
  • Actions Required
  • Tracking Comments

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