IMPACT ANALYSIS Change Request ID: XYZ
von Raphaela Brandner
1. Affected Areas
1.1. Departments
1.2. Strategy
1.3. Processes
2. Impact
2.1. Positive
2.2. Negative
3. Decision
3.1. Approved
3.2. Rejected
3.3. Deferred
4. Action Items
4.1. Task #1
4.2. Task #2
4.3. Task #3