Standard change (pre approved) checklist template
For operators running a low risk, repeatable change. The change must match an approved standard change model, link its procedure, run inside the allowed window and be verified, with any deviation from the procedure recorded.
- App: Checklist Flow for Jira
- Category: Change management
- Edition: Needs a paid licence; without one it shows with a Pro badge and a preview
- Items: 7 items, 5 required
- Suggested for: Change, Task
Items
#| Item | Required |
|---|---|
| The change matches an approved standard change model | Required |
| Procedure document linked | Required |
| Scheduled inside the allowed window | Required |
| Change implemented following the procedure | Required |
| Result verified | Required |
| Any deviation from the procedure recorded | Optional |
| Configuration records updated | Optional |
Use it
#In a Jira work item, open the Checklist Flow panel, then Template library in the Templates section. Find the template under its category, use Preview to see the items and Install to add it to your site's templates. From then on you can apply it to any work item, or, with a paid licence, have it added automatically by issue type.
Related
#- Checklist Flow for Jira documentation
- Jira checklist templates: all 49 templates