Project Change Request Form
Scope creep kills projects. This form makes sure every change is documented, justified, and approved before anyone start...
2 steps
9 fields
1 automations
Information Technology Planning
IT change management form for Tallyfy
Change production systems without breaking everything
No rollback plan, no change approval. This form captures what you're changing, why it matters, what could go wrong, and how to undo it if needed. Technical and management reviews happen before anything touches production.
3 steps
9 fields
2 automations
Use this form in Tallyfy with people, AI, and conditions
| Status | Step | Assignee | Deadline |
|---|---|---|---|
| Status: Completed | 1. Customer fills "Change Request Form" form | CX Customer | On time |
| Status: Active | 2. AI summarizes and tags submission why this works | Claude AI agent | 3m left |
| Status: Waiting | 3. Reviewer approves and assigns | RV Reviewer | 4h left |
| Status: Conditional | 4. Auto-trigger next workflow | Conditional On approval | Auto |
Tallyfy is the accountability layer that lets this form trigger a hybrid people + AI workflow.
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Why Tallyfy is the AI control layer
Phase 1
Set up
Define the recipeLay out your steps, deadlines, and who does each: a person, AI, or a rule.
Phase 2
Run
People + AI togetherLaunch in one click. AI does the routine steps; people approve. No glue code.
Phase 3
Track and improve
Audit and learnWatch every step live, then refine - a gradual shift, never a total redo.
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