100+ Change Management SOPs   Excel template (XLSX)
$59.00

100+ Change Management SOPs (Excel template (XLSX)) Preview Image
100+ Change Management SOPs (Excel template (XLSX)) Preview Image
100+ Change Management SOPs (Excel template (XLSX)) Preview Image
100+ Change Management SOPs (Excel template (XLSX)) Preview Image
100+ Change Management SOPs (Excel template (XLSX)) Preview Image
100+ Change Management SOPs (Excel template (XLSX)) Preview Image
100+ Change Management SOPs (Excel template (XLSX)) Preview Image
Flevy is the marketplace for business best practices.
100+ Change Management SOPs (Excel template (XLSX)) Preview Image
100+ Change Management SOPs (Excel template (XLSX)) Preview Image
100+ Change Management SOPs (Excel template (XLSX)) Preview Image
100+ Change Management SOPs (Excel template (XLSX)) Preview Image
100+ Change Management SOPs (Excel template (XLSX)) Preview Image
100+ Change Management SOPs (Excel template (XLSX)) Preview Image
100+ Change Management SOPs (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

100+ Change Management SOPs (Excel XLSX)

Excel (XLSX)

$59.00
This toolkit is created by trained McKinsey, BCG, and Porsche Consulting consultants and is the same used by MBB, Big 4, and Fortune 100 companies when performing Change Management Initiatives.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF THIS EXCEL DOCUMENT

  1. Provides a complete framework for establishing and managing an end-to-end Change Management System tailored to your organization.
  2. Delivers ready-to-use SOPs to standardize governance, communication, risk assessment, and implementation of organizational change.
  3. Empowers teams with structured, compliant, and repeatable processes to ensure smooth, controlled, and measurable transformation success.

CHANGE MANAGEMENT EXCEL DESCRIPTION

This product (100+ Change Management SOPs) is an Excel template (XLSX), which you can download immediately upon purchase.

Curated by McKinsey-trained Executives

๐Ÿš€ The Ultimate 100+ Change Management SOPs Package – Master Every Aspect of Change with Ready-to-Use Standard Operating Procedures!

Are you tired of reinventing the wheel every time your organization goes through change?
Do you struggle with inconsistent processes, communication breakdowns, and poor adoption during transformation initiatives?

Introducing the Complete Change Management SOPs Package – 150 expertly crafted Standard Operating Procedures designed to give your organization a fully integrated, governance-driven, and performance-optimized change management system.

This all-in-one SOP library covers every critical phase of organizational, operational, and IT-driven change – from governance setup to continuous improvement – ensuring compliance, efficiency, and stakeholder alignment at every step.


๐Ÿ’ผ What's Inside the 100+ Change Management SOPs Package
Each SOP is professionally structured, editable, and aligned with industry best practices such as ITIL, ISO 9001, and Prosci ADKAR – making this the most complete Change Management documentation toolkit available.

I. Governance and Framework Setup
1. Change Management Policy Definition SOP
2. Change Governance Framework Establishment SOP
3. Change Advisory Board (CAB) Charter SOP
4. Change Roles and Responsibilities SOP
5. Change Management Scope Definition SOP
6. Organizational Change Authority Matrix SOP
7. Change Management Integration with ITIL SOP
8. Change Lifecycle Standardization SOP
9. Change Governance Documentation SOP
10. Change Escalation Pathway SOP

II. Change Request Management
11. Change Request Submission SOP
12. Change Request Logging and Tracking SOP
13. Change Request Review and Validation SOP
14. Change Request Categorization SOP
15. Change Request Prioritization SOP
16. Change Request Impact Assessment SOP
17. Change Request Approval Workflow SOP
18. Change Request Communication SOP
19. Change Request Record Retention SOP
20. Change Request Archival SOP

III. Impact and Risk Assessment
21. Change Impact Assessment SOP
22. Stakeholder Impact Mapping SOP
23. Risk Identification and Assessment SOP
24. Risk Mitigation Planning SOP
25. Dependency Mapping SOP
26. Business Continuity Impact SOP
27. Operational Risk Evaluation SOP
28. Technical Risk Evaluation SOP
29. Resource Risk Assessment SOP
30. Compliance Risk Evaluation SOP

IV. Change Planning and Scheduling
31. Change Planning Framework SOP
32. Change Calendar Management SOP
33. Implementation Window Scheduling SOP
34. Change Freeze Period SOP
35. Conflict Detection and Resolution SOP
36. Resource Allocation Planning SOP
37. Change Implementation Checklist SOP
38. Backout and Rollback Planning SOP
39. Testing and Validation Planning SOP
40. Change Approval Scheduling SOP

V. Stakeholder Engagement and Communication
41. Stakeholder Identification SOP
42. Stakeholder Engagement Strategy SOP
43. Communication Planning SOP
44. Change Announcement SOP
45. Communication Channel Selection SOP
46. Key Message Development SOP
47. Executive Sponsor Briefing SOP
48. Change Feedback Mechanism SOP
49. Communication Escalation SOP
50. Communication Audit SOP

VI. Change Execution and Implementation
51. Pre-Implementation Review SOP
52. Implementation Authorization SOP
53. Implementation Readiness Check SOP
54. Deployment Execution SOP
55. Parallel Run and Pilot SOP
56. Rollback Execution SOP
57. Contingency Activation SOP
58. Issue Management During Implementation SOP
59. Implementation Log Maintenance SOP
60. Post-Implementation Validation SOP

VII. Change Monitoring and Reporting
61. Change Monitoring Framework SOP
62. Real-Time Change Tracking SOP
63. Change Progress Reporting SOP
64. Implementation KPI Monitoring SOP
65. Change Performance Dashboard SOP
66. Change Control Review SOP
67. Change Compliance Monitoring SOP
68. Exception Reporting SOP
69. Change Effectiveness Reporting SOP
70. Change Metrics Review SOP

VIII. Post-Implementation Review and Closure
71. Post-Implementation Review SOP
72. Change Success Criteria Evaluation SOP
73. Lessons Learned Collection SOP
74. Change Benefits Realization SOP
75. Change Performance Assessment SOP
76. Closure Approval SOP
77. Post-Change Documentation SOP
78. Change Audit Trail SOP
79. Archive and Retention SOP
80. Continuous Improvement Feedback SOP

IX. Change Control and Compliance
81. Change Control Board Review SOP
82. Policy Compliance Verification SOP
83. Regulatory Impact Assessment SOP
84. Audit and Compliance Alignment SOP
85. Documentation Standardization SOP
86. Version Control SOP
87. Security Change Compliance SOP
88. Quality Assurance Review SOP
89. Internal Control Testing SOP
90. Non-Compliance Escalation SOP

X. Organizational Change Management (OCM)
91. Organizational Readiness Assessment SOP
92. Change Adoption Strategy SOP
93. Resistance Management SOP
94. Leadership Alignment SOP
95. Culture Assessment SOP
96. Change Champion Network SOP
97. Employee Sentiment Analysis SOP
98. Readiness Reporting SOP
99. OCM Metrics and KPIs SOP
100. Change Reinforcement SOP

XI. Communication and Training
101. Training Needs Assessment SOP
102. Training Plan Development SOP
103. Training Material Creation SOP
104. Training Delivery SOP
105. Training Attendance Tracking SOP
106. User Adoption Training SOP
107. Learning Evaluation SOP
108. Knowledge Transfer SOP
109. Communication-Training Integration SOP
110. Training Effectiveness Audit SOP

XII. Technology and Systems Change
111. IT Change Management SOP
112. System Configuration Change SOP
113. Software Deployment SOP
114. Infrastructure Change SOP
115. Database Change Control SOP
116. Network Change SOP
117. Application Patch Management SOP
118. System Integration Change SOP
119. DevOps Change Coordination SOP
120. IT Security Change SOP

XIII. Change Metrics and Performance
121. Change Performance Measurement SOP
122. Change KPIs Definition SOP
123. Change Dashboard Reporting SOP
124. Benchmarking and Targets SOP
125. Change Volume Analysis SOP
126. Change Failure Rate SOP
127. Change Lead Time Tracking SOP
128. Change Success Rate SOP
129. Change ROI Measurement SOP
130. Performance Review and Adjustment SOP

XIV. Documentation and Recordkeeping
131. Change Documentation Standards SOP
132. Record Maintenance SOP
133. Version History Maintenance SOP
134. Audit Trail Management SOP
135. Knowledge Base Update SOP
136. Document Access Control SOP
137. Change Logs Review SOP
138. Template Usage SOP
139. Archival Process SOP
140. Data Retention Compliance SOP

XV. Continuous Improvement and Optimization
141. Continuous Improvement Process SOP
142. Change Management Maturity Assessment SOP
143. Feedback Collection and Review SOP
144. Lessons Learned Integration SOP
145. Process Reengineering SOP
146. Benchmarking and Best Practice Update SOP
147. Change Management Process Audit SOP
148. Root Cause Analysis SOP
149. Corrective and Preventive Action SOP
150. Change Management Optimization SOP


๐Ÿ”ฅ Why This SOP Package Is a Game-Changer
โœ… 150 Ready-to-Use SOPs โ€“ Instantly deployable, fully editable templates in Word format
โœ… Covers End-to-End Change Management Lifecycle โ€“ From governance to optimization
โœ… Aligned with Global Standards โ€“ ITIL, ISO, COBIT, and PMI
โœ… Drives Consistency, Compliance, and Control
โœ… Saves Hundreds of Hours โ€“ No need to write from scratch
โœ… Ideal for Enterprises, PMOs, IT Teams, and Consulting Firms

—-

๐Ÿ’ก Perfect For:
•  Change Managers & PMO Directors
•  IT & Digital Transformation Leaders
•  Process Improvement and Compliance Teams
•  Management Consultants & Implementation Partners


๐Ÿ† Achieve Change Excellence – Faster, Smarter, and Fully Aligned
The 100+ Change Management SOPs Package gives you the structure, governance, and operational discipline to execute change confidently – every time.
Whether you're running a technology transformation, process reengineering, or organizational redesign, this toolkit provides the SOP backbone your teams need to deliver sustainable results.


๐Ÿ“ฆ Get the Complete 150 Change Management SOPs Package Today
Transform how your organization manages change – with a complete, professional-grade SOP library built for consistency, agility, and success.

๐Ÿ‘‰ Download Now and Build a Future-Ready Change Management System.



Key Words:
Strategy & Transformation, Growth Strategy, Strategic Planning, Strategy Frameworks, Innovation Management, Pricing Strategy, Core Competencies, Strategy Development, Business Transformation, Marketing Plan Development, Product Strategy, Breakout Strategy, Competitive Advantage, Mission, Vision, Values, Strategy Deployment & Execution, Innovation, Vision Statement, Core Competencies Analysis, Corporate Strategy, Product Launch Strategy, BMI, Blue Ocean Strategy, Breakthrough Strategy, Business Model Innovation, Business Strategy Example, Corporate Transformation, Critical Success Factors, Customer Segmentation, Customer Value Proposition, Distinctive Capabilities, Enterprise Performance Management, KPI, Key Performance Indicators, Market Analysis, Market Entry Example, Market Entry Plan, Market Intelligence, Market Research, Market Segmentation, Market Sizing, Marketing, Michael Porter's Value Chain, Organizational Transformation, Performance Management, Performance Measurement, Platform Strategy, Product Go-to-Market Strategy, Reorganization, Restructuring, SWOT, SWOT Analysis, Service 4.0, Service Strategy, Service Transformation, Strategic Analysis, Strategic Plan Example, Strategy Deployment, Strategy Execution, Strategy Frameworks Compilation, Strategy Methodologies, Strategy Report Example, Value Chain, Value Chain Analysis, Value Innovation, Value Proposition, Vision Statement, Corporate Strategy, Business Development, Busienss plan pdf, business plan, PDF, Biusiness Plan DOC, Bisiness Plan Template, PPT, Market strategy playbook, strategic market planning, competitive analysis tools, market segmentation frameworks, growth strategy templates, product positioning strategy, market execution toolkit, strategic alignment playbook, KPI and OKR frameworks, business growth strategy guide, cross-functional strategy templates, market risk management, market strategy PowerPoint dec, guide, ebook, e-book ,McKinsey Change Playbook, Organizational change management toolkit, Change management frameworks 2025, Influence model for change, Change leadership strategies, Behavioral change in organizations, Change management PowerPoint templates, Transformational leadership in change, supply chain KPIs, supply chain KPI toolkit, supply chain PowerPoint template, logistics KPIs, procurement KPIs, inventory management KPIs, supply chain performance metrics, manufacturing KPIs, supply chain dashboard, supply chain strategy KPIs, reverse logistics KPIs, sustainability KPIs in supply chain, financial supply chain KPIs, warehouse KPIs, digital supply chain KPIs, 1200 KPIs, supply chain scorecard, KPI examples, supply chain templates

NOTE: Our digital products are sold on an "as is" basis, making returns and refunds unavailable post-download. Please preview and inquire before purchasing. Please contact us before purchasing if you have any questions! This policy aligns with the standard Flevy Terms of Usage.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Change Management Excel: 100+ Change Management SOPs Excel (XLSX) Spreadsheet, SB Consulting


$59.00
This toolkit is created by trained McKinsey, BCG, and Porsche Consulting consultants and is the same used by MBB, Big 4, and Fortune 100 companies when performing Change Management Initiatives.
Add to Cart
  

ABOUT THE AUTHOR

Author image
Author: SB Consulting
Additional documents from author: 800
Terms of usage (for all documents from this author)

SB Consulting is dedicated to empowering businesses to communicate their ideas with impact. This consulting firm specializes in teaching organizations how to create effective corporate and management presentations. With training from top-tier global consulting firms, including McKinsey, BCG, and Porsche Consulting, extensive expertise in presentation design and ... [read more]

Ask the Author a Question

You must be logged in to contact the author.

Click here to log in Click here register

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials

 
"As a consultant requiring up to date and professional material that will be of value and use to my clients, I find Flevy a very reliable resource.

The variety and quality of material available through Flevy offers a very useful and commanding source for information. Using Flevy saves me time, enhances my expertise and ends up being a good decision."

– Dennis Gershowitz, Principal at DG Associates
 
"Flevy is now a part of my business routine. I visit Flevy at least 3 times each month.

Flevy has become my preferred learning source, because what it provides is practical, current, and useful in this era where the business world is being rewritten.

In today's environment where there are so "

– Omar Hernรกn Montes Parra, CEO at Quantum SFE
 
"[Flevy] produces some great work that has been/continues to be of immense help not only to myself, but as I seek to provide professional services to my clients, it gives me a large "tool box" of resources that are critical to provide them with the quality of service and outcomes they are expecting."

– Royston Knowles, Executive with 50+ Years of Board Level Experience
 
"I am extremely grateful for the proactiveness and eagerness to help and I would gladly recommend the Flevy team if you are looking for data and toolkits to help you work through business solutions."

– Trevor Booth, Partner, Fast Forward Consulting
 
"I have used Flevy services for a number of years and have never, ever been disappointed. As a matter of fact, David and his team continue, time after time, to impress me with their willingness to assist and in the real sense of the word. I have concluded in fact "

– Roberto Pelliccia, Senior Executive in International Hospitality
 
"I have used FlevyPro for several business applications. It is a great complement to working with expensive consultants. The quality and effectiveness of the tools are of the highest standards."

– Moritz Bernhoerster, Global Sourcing Director at Fortune 500
 
"As a consulting firm, we had been creating subject matter training materials for our people and found the excellent materials on Flevy, which saved us 100's of hours of re-creating what already exists on the Flevy materials we purchased."

– Michael Evans, Managing Director at Newport LLC
 
"If you are looking for great resources to save time with your business presentations, Flevy is truly a value-added resource. Flevy has done all the work for you and we will continue to utilize Flevy as a source to extract up-to-date information and data for our virtual and onsite presentations!"

– Debbi Saffo, President at The NiKhar Group


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Change Management Consulting Frameworks BCG Growth-Share Matrix Soft Skills M&A (Mergers & Acquisitions) Change Readiness ITIL Service Management Workshops

Download our FREE Organization, Change, & Culture, Templates

Download our free compilation of 50+ slides and templates on Organizational Design, Change Management, and Corporate Culture. Methodologies include ADKAR, Burke-Litwin Change Model, McKinsey 7-S, Competing Values Framework, etc.