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Process Change Log — log and review changes to company processes and procedures
Log a change
History
–
Platform / system changed
Select platform…
Zuper
Microsoft Teams
SharePoint
HubSpot
Outlook
Power Automate
Other
Change type
Select type…
Process update
New procedure
Permission / access
Template / form
Automation / workflow
Integration
Settings change
Retired process
What changed?
(be specific — 1–2 sentences)
Why was this change made?
Your name
Notify via Teams?
(optional)
No notification
Post to #process-changes
Ping Operations team
Ping IT team
Ping all department heads
Notify HubSpot QA channel
Scribe documentation
Has a Scribe been created for this process?
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Yes
No
N/A — existing Scribe unchanged
Scribe link
(paste URL)
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Logged and saved
All platforms
Zuper
Microsoft Teams
SharePoint
HubSpot
Outlook
Power Automate
Other
All types
Process update
New procedure
Permission / access
Template / form
Automation / workflow
Integration
Settings change
Retired process
All Scribe statuses
Scribe created
No Scribe yet
N/A