Change Summary
Concise description of what changes and which original scope sections are affected; use numbered references to original contract clauses when available.
A written updated scope reduces ambiguity, aligns expectations, and creates an auditable decision trail that supports timely approvals and dispute resolution while preserving contractual clarity.
Keep reviewers’ roles and decision authority explicit on the form so approvals proceed without unnecessary delay.
Concise description of what changes and which original scope sections are affected; use numbered references to original contract clauses when available.
Explain business or technical reasons for the change, including any risk or regulatory drivers that justify scope modification.
List specific deliverables being added, removed, or revised, with acceptance criteria and version references where applicable.
State revised milestone dates, critical path changes, and any interim review checkpoints tied to the new timeline.
Document incremental costs, resource reassignments, and approval of budget changes with clear owner and fund source.
Designated signatories, signature dates, and effective date for the change; include fields for electronic signature method used.
| Field | Configuration |
|---|---|
| Approval Order | Sequential routing by role (PM → Sponsor → Legal) |
| Signer Authentication | Email link or SMS code; use stronger auth for high-value changes |
| Document Versioning | Enable automatic version numbers and attach prior scope for context |
| Audit Trail | Record timestamps, IPs, and actions for each signer |
Confirm platform encryption and audit capabilities meet internal and regulatory standards before e-signature or archival.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No envelope cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |
Submit change request upon identification of scope change
Respond within 5 business days for initial technical review
Aim for sponsor approval within 10 business days
Begin implementation within 15 business days of approval
Obtain sign-off and close change within 30 business days
Document submission and initial attachments recorded.
Scope, schedule, and cost effects are estimated.
Authorized approvers sign and effective date is set.
Work completed, acceptance tests passed, and change documented.
A contractor submitted a design change request due to site conditions
A client requested an additional reporting module mid-sprint