Change Impact Assessment - Template.xlsx

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1		Change Impact Assessment Template www.tools4dev.org

2	IMPACTED AREA	add text	TASK ASSIGNED TO	TASK DUE DATE	IMPACT MITIGATION(what is changing )	SEVERITY OF IMPACT
3	Staff	trainign on a new reporting tool	Elizabeth	10/10/2026	conduction 1 week workshop training	high
4	systems and technology	data protection and privacy	Bright	10/12/2026	ensuring cyber security measures	medium
5	stakeholders	receiving more frequent updates	Brian	01/02/2027	setting a good commnication tool	low
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19	This template by tools4dev is licensed under a Creative Commons Attribution-ShareAlike 3.0 Unported License.
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