Change Log Template
Track every infrastructure change with this CSV template: change ID, date, author, type, device, summary, rollback plan, status, and approver.
A change log with a documented rollback plan is what separates controlled maintenance from risky guesswork - and it is the record auditors will ask for first.
csv
Track every infrastructure change.
change_id,date,author,type,device,summary,rollback_plan,status,approved_by
CHG-00100,2025-01-15,j.doe,firmware,core-sw-01,Upgrade to ArubaOS-CX 10.14,Reload previous firmware image,completed,m.smith
CHG-00101,2025-01-16,a.jones,config,firewall-01,Add rule for new web server,Remove rule from policy,completed,m.smith
CHG-00102,2025-01-20,j.doe,add,rack-03,Install new TOR switch,Remove switch and re-patch,planned,pending
CHG-00103,2025-01-22,k.lee,decom,server-old-01,Decommission legacy application server,Restore VM from backup,planned,Read More
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