Change control skills matrix template

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With our free change control skills matrix template, you will receive a clear overview of the skills that are present in your organization, as well as those that are missing. Using this information, you can develop and implement a plan to ensure that your employees’ skills are up to date, comprehensive, compliant, and ready for the future.

  • Certified Change Control Professional (CCCP)
  • Certified Change Manager
  • Certified Change Control Coordinator
  • Certified Change Control Specialist
  • Certified Change Control Auditor
  • Certified Change Control Trainer
  • Certified Change Control Analyst
  • Certified Change Control Administrator
  • Certified Change Control Project Manager
  • Certified Change Control Consultant
  • Certified Change Control Quality Assurance Specialist
  • Certified Change Control Process Owner
  • Certified Change Control Governance Specialist
  • Certified Change Control Documentation Specialist
  • Certified Change Control Regulatory Affairs Professional
  • Certified Change Control Implementation Specialist
  • Certified Change Control Risk Manager
  • Certified Change Control ITIL Practitioner
  • Certified Change Control Configuration Manager
  • Certified Change Control Release Manager

Related skills

Change Control Processes: Understanding and implementing effective change control processes to manage changes to systems, processes, or procedures. Certifications such as the Certified Change Management Professional (CCMP) or the Project Management Professional (PMP) validate proficiency in change control processes.

Change Request Evaluation: Assessing change requests, including impact analysis and feasibility studies, to determine the potential effects and risks associated with the proposed changes. Certifications such as the Certified Change Management Professional (CCMP) or the Certified Professional in Business Analysis (CPBA) demonstrate expertise in change request evaluation.

Change Implementation and Testing: Planning and executing the implementation of approved changes, including testing and validation to ensure successful implementation and minimize disruption. Certifications such as the Certified Change Management Professional (CCMP) or the ITIL® Practitioner validate skills in change implementation and testing.

Documentation and Communication: Maintaining proper documentation of change control activities and effectively communicating changes to relevant stakeholders. Certifications such as the Certified Documentation Improvement Practitioner (CDIP) or the Certified Professional in Business Communication (CPBC) demonstrate proficiency in documentation and communication for change control.

Change Control Auditing and Compliance: Conducting audits to ensure compliance with change control policies, procedures, and regulatory requirements. Certifications such as the Certified Change Management Professional (CCMP) or the Certified Internal Auditor (CIA) validate skills in change control auditing and compliance.


Skills management software aids in change control by managing and monitoring the skills and qualifications of individuals involved in change management processes. It ensures that employees have the necessary knowledge and competencies to evaluate change requests, implement changes, and maintain control over processes and systems.

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