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IT Change Request

Document proposed changes, assess risk, and track approvals before anyone touches production. Try it in Elium.

Example: Fictional content for illustration purposes

CHG-2026-0047: Upgrade SAP HANA to SP07 (production cluster)


Change Type
Normal
Risk Level
High
Requester
TLThomas Laurent
Target Date
08/03/2026 (Saturday 02:00–06:00 CET)

📋 Business justification

SAP HANA SP06 reaches end of mainstream maintenance on 30/04/2026. The upgrade to SP07 resolves three known security vulnerabilities (SAP Notes 3401182, 3398765, 3405211) and enables column-store compression improvements that reduce storage costs by an estimated 18% across the production landscape.

🎯 Scope and impact

  • Systems: SAP HANA production cluster (2 nodes), DR replica, QA environment (pre-upgraded as validation)
  • Services affected: SAP S/4HANA, BW/4HANA, Fiori launchpad, all unavailable during the 4-hour maintenance window
  • Users: 1,200 SAP users across 3 business units (Finance, Supply Chain, HR)

⚠️ Risk assessment

RiskLikelihoodMitigation
Upgrade exceeds maintenance windowMediumQA upgrade completed in 2h 40m; 4h window provides 50% buffer
Post-upgrade Fiori apps fail health checkLowAutomated smoke tests run on 12 critical transactions; rollback triggered if >2 fail

🔄 Rollback plan

Full HANA snapshot taken at T-30m before upgrade begins. If smoke tests fail or critical issues are detected within the first 60 minutes post-upgrade, restore from snapshot (estimated 45 minutes). DR replica remains on SP06 until production is validated and serves as secondary rollback path.

This is an example. Create yours in Elium

The IT Change Request Template standardises how your team proposes, reviews, and approves infrastructure changes. Every change gets documented with its rationale, impact assessment, and rollback plan before anyone touches production. It's the process that keeps your systems stable and your change advisory board sane.

Category

IT & Technology

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What is it?

An IT change request is a structured proposal to modify an IT system, application, or infrastructure component. It documents what will change, why, what risks are involved, and who must approve before implementation. It creates an auditable record that connects the business need to the technical action.

Without a change request template, modifications happen through email threads, verbal agreements, or direct action. When something breaks, there is no record of what changed, who approved it, or how to reverse it. A structured template enforces the discipline that ITIL change management requires, ensuring every change is justified, risk-assessed, and reversible before it reaches production.

Who should use this template?

This change request template is for teams that manage controlled IT environments:

  • IT Service Desk Managers: route change requests through the correct approval chain based on risk level and scope

  • System Administrators: document planned changes with rollback procedures before modifying production systems

  • Change Advisory Board Members: review requests with consistent information to make informed approve or reject decisions

  • IT Directors: maintain an auditable change log that supports compliance and root cause analysis

How to create this template in Elium

  1. Open the Template Builder: Go to your profile menu and select the Template Builder tab, or click “+ Create” and choose “Create a new template”.

  2. Set the scope: Choose an icon, enable the template, and decide whether it applies platform-wide or to specific spaces (e.g. your IT Change Management or Infrastructure space).

  3. Add structured fields: Click “Field” to add metadata: text fields for change title and reference number, user fields for requester and implementation owner, tag fields for change type and risk level, a date field for target implementation date, and a tag field for status. Mark change title, requester, and risk level as mandatory.

  4. Build the request structure: Use the “+” button to add content blocks: text blocks for business justification and scope, a numbered list block for implementation steps, a text block for risk assessment, and a text block for rollback plan. Add placeholder prompts (e.g. “Which systems and users are affected?”).

  5. Preview and save: Review the template layout, then save. Teams can now submit change requests using a consistent format, and you can apply it to existing content in bulk.

How AI helps

Capture faster. Paste a project brief or infrastructure diagram notes into Elium’s AI. It identifies the scope, affected systems, and potential risks. It then drafts a structured change request that the requester reviews rather than writing from a blank page.

Retrieve smarter. Before approving a change, a CAB member asks Elium’s AI: “Have we made changes to the SAP integration layer in the last 6 months?” The AI returns previous change requests with their outcomes, giving the board context for the new proposal.

Why teams use Elium for this

A change request is only effective when the approval chain can access it and previous changes are searchable. If requests live in email inboxes or ticketing system comments, the CAB lacks context and post-incident reviews lack evidence. Elium makes change history accessible: structured templates ensure every request follows the same format, tags filter by system or risk level, and search returns related changes from a question.

VINCI Energies, a global network of 97,000 employees across 61 countries, uses Elium to centralise IT procedures and operational knowledge. With 4,000+ articles and 1,000+ daily users, teams access documented processes from a single platform rather than scattered files.

FAQ

Common questions about IT change request templates

A change request is a formal proposal to modify an IT system, documenting the justification, scope, risk, and rollback plan. It prevents undocumented changes that cause outages, creates an audit trail for compliance, and gives approval boards the consistent information they need to make informed decisions.

A complete change request template includes metadata (title, requester, change type, risk level, target date, status) and a body covering business justification, scope and impact, implementation plan, risk assessment, and rollback procedure. Emergency changes should use a streamlined variant with post-implementation review.

Structured change requests reduce outages because every modification is risk-assessed before implementation begins. They accelerate approvals because the CAB receives consistent information in a standard format. They improve root cause analysis because every change is documented with its scope, timing, and owner.

Start with the business justification: why this change matters, not just what it does. Be specific about scope: name the systems, services, and user groups affected. Include a realistic rollback plan that assumes the worst case. Specify the implementation window and who must be available.

A change request is proactive: it documents a planned modification before implementation. An incident report is reactive: it documents an unplanned disruption after it occurs. Change requests prevent incidents; incident reports investigate them. Both feed into the same knowledge base for continuous improvement.

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