📄 OVERVIEW
An editable Excel template designed to assess the impact of proposed changes across projects, services, or operations. Includes modular sections for change description, affected areas, risk level, mitigation actions, and approval status—ideal for internal governance, client documentation, and delivery oversight.
📦 WHAT’S INCLUDED
• 📊 Editable Excel spreadsheet (.xlsx) featuring:
• 🔄 Change summary and affected areas
• ⚠️ Risk level and mitigation actions
• 📋 Approval status and implementation notes
• ✅ Clear column headers for client-side editing
🧠 USE CASES
• Internal change governance and impact tracking
• Client-facing documentation and approval workflows
• Risk assessment and mitigation planning
• Reusable format for service-based engagements
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for change tracking and approvals
• Sample-stamped for preview clarity
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
