Change Control Board

  • Great for beginners
  • Ready-to-use, fully customizable Subcategory
  • Get started in seconds
Template Level
slide 1
Use this template to visually present your Change Control Board (CCB). The group is in charge of advising or choosing how to respond to requests for revisions to baselined work.

Change management can be a daunting and time-consuming task for any organization. To ensure success, you need to organize your change processes, track progress, and make sure everyone is on the same page. That's where ClickUp's Change Control Board comes in!

The Change Control Board Template helps you:

  • Create a centralized location for all change requests
  • Evaluate change requests quickly and accurately
  • Prioritize tasks and track progress to completion

With ClickUp's Change Control Board template, you can streamline your workflow for maximum efficiency—so that no detail goes unnoticed!

Benefits of a Change Control Board Template

Change control boards are a powerful tool for managing organizational change and ensuring everyone is on the same page. Here are some of the benefits of using a change control board template:

  • Ensures that all stakeholders are informed of changes and their impacts in a timely manner
  • Provides a structure for understanding and responding to requests for changes in the organization
  • Enables the organization to track progress and ensure objectives are being met
  • Allows for the identification and resolution of conflicts between stakeholders

Main Elements of a Change Control Board Template

ClickUp's Change Control Board Template is designed to help you manage change requests and document the process of approval. This Whiteboard template includes:

  • Custom Statuses: Create tasks with custom statuses such as Open and Complete to keep track of the progress of each change request
  • Custom Fields: Categorize and add attributes to manage change requests and easily visualize the steps of the approval process
  • Custom Views: Open 1 view in ClickUp - the Change Control Board so that you can easily keep track of the progress of each change request
  • Project Management: Improve change request tracking with comment reactions, collaborative editing, automations, AI, and more

How to Use a Change Control Board Template

Creating a Change Control Board is a great way to ensure that any changes to a project are properly managed, documented, and tracked. Here are 4 steps to help you make full use of the template:

1. Set up the board

Start by creating the basic structure of the board. This can be done in a spreadsheet program or using the Change Control Board template. In the template, you can add columns and rows to document changes, assign tasks, track progress, and more.

Create a Board view in ClickUp to visualize the structure of the board.

2. Gather change requests

Next, you'll need to collect requests for changes from all stakeholders. This includes team members, customers, and other project partners.

Use Automations in ClickUp to automate the process of collecting change requests.

3. Prioritize change requests

Once you have gathered all the change requests, prioritize them according to their importance and potential impact on the project.

Use the Goals feature in ClickUp to set priorities for each change request and track the progress of each one.

4. Track progress

Finally, you'll need to track progress on each change request. This includes assigning tasks, setting deadlines, and reviewing the results.

Use the Gantt chart in ClickUp to track progress and stay on top of deadlines.

Get Started with ClickUp's Change Control Board Template

IT professionals can use this Change Control Board Template to help everyone stay on the same page when it comes to managing and tracking changes to projects.

First, hit “Add Template” to sign up for ClickUp and add the template to your Workspace. Make sure you designate which Space or location in your Workspace you’d like this template applied.

Next, invite relevant members or guests to your Workspace to start collaborating.

add new template customization

Now you can take advantage of the full potential of this template to manage change control:

  • Use the Change Control Board View to view and manage all the change requests
  • Organize tasks into two different statuses: Open and Complete, to keep track of progress
  • Assign tasks to the appropriate team members to ensure timely completion
  • Update statuses as you progress through tasks to keep stakeholders informed of progress
  • Collaborate with stakeholders to discuss any changes and ensure alignment
  • Set up notifications to stay up-to-date on progress
  • Monitor and analyze tasks to ensure maximum productivity

Get Started with Our Change Control Board Template Today

Related Templates

Template details