Configuration Change Log Spreadsheet Template

Logs changes to IT system configurations with details and approvals for auditing.

Configuration Change Log

Purpose:	This document logs all changes made to IT system configurations, including reasoning, impacted systems, approval status, and related metadata. It serves as an audit trail for compliance and operational transparency.

Change Info
Change ID:	{changeId}
Change Title:	{changeTitle}
Requested By:	{requestedBy}
Change Date:	{changeDate}
Approval Status:	{approvalStatus}

Configuration Changes
System	Component	Old Value	New Value	Change Reason	Changed By	Change Timestamp
{#configChanges.system}	{#configChanges.component}	{#configChanges.oldValue}	{#configChanges.newValue}	{#configChanges.changeReason}	{#configChanges.changedBy}	{#configChanges.changeTimestamp}

Summary
Total Changes	=COUNTA(configChanges[System])

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