The Change Control Tracker is a project management artifact (Microsoft Spreadsheet) that provides a detailed view of the status of the change requests of the program or project. It will describe the proposed change in detail, potential approaches to deal with the changes, impacts (external & internal), and recommendations. approvals, the assignment process, and actions to be performed to implement the changes.
 
The Change Control Tracker is an artifact that is purchased here individually, or it can be purchased as part of the Project Control Center (PCC) digital product. This artifact includes a sample item that is part of a project management solution fully integrated with the other registers and logs in the PCC, the project schedule, and the project reporting digital artifacts.