Change Management Process Flowchart - Step-by-Step Workflow for Organizational Change #3376936 (License: Personal Use)

This flowchart outlines a formal change management lifecycle, starting with impact analysis and progressing through review, approval (based on feasibility and risk), implementation, testing, and final go/no-go decision. Red arrows indicate failure paths leading to reanalysis or rejection, while green/blue paths denote successful progression toward confirmation and closure. The diagram supports ISO 20000, ITIL, and enterprise governance frameworks.

Used in IT service management (ITSM), enterprise risk management, and project documentation pages; helps users understand procedural compliance, audit readiness, and change control best practices. Matches intent of professionals seeking standardized workflows for change approval and execution.