IT System Decommissioning Change Request

Streamline IT System Decommissioning with Paperform

Decommissioning IT systems, applications, and infrastructure requires careful planning, cross-team coordination, and meticulous attention to security, compliance, and data retention requirements. Whether you're retiring legacy systems, consolidating platforms after a merger, or simply removing outdated infrastructure, a structured decommissioning process protects your organization from data breaches, compliance violations, and operational disruptions.

This IT System Decommissioning Change Request template gives IT teams, change managers, and system administrators a comprehensive form to capture all critical decommissioning details in one place—from initial justification and impact assessment through data retention, asset disposal, and access revocation.

Why IT teams choose Paperform for change management

IT change management demands precision, visibility, and the ability to route approvals quickly across technical and business stakeholders. Paperform's flexible form builder lets you create professional, on-brand decommissioning request forms that work like a document but behave like a powerful workflow engine.

With conditional logic built in, you can show or hide questions based on system type, risk level, or decommissioning method—ensuring requesters only see relevant fields while capturing all the detail your change advisory board needs to evaluate the request. Whether you're decommissioning a single application, an entire server cluster, or a cloud service, the form adapts to your scenario.

Automate decommissioning workflows with Stepper

Once a decommissioning request is submitted, the real work begins: routing approvals, coordinating with security and compliance teams, scheduling data backups, revoking access, and tracking asset disposal. Instead of managing these steps manually via email or spreadsheets, connect your Paperform decommissioning requests to Stepper (stepper.io), Paperform's AI-native workflow automation platform.

With Stepper, you can automatically:

• Route decommissioning requests to the appropriate change manager or CAB based on system criticality or business unit
• Notify security teams to revoke access and credentials before the decommissioning date
• Create tasks in Jira, ServiceNow, or your project management tool to track data backup, asset disposal, and documentation updates
• Send reminders to stakeholders as key milestones approach (e.g., final data export, asset collection, service shutdown)
• Update your CMDB or asset register to reflect decommissioned status and disposal records
• Archive decommissioning records in SharePoint, Confluence, or your documentation system for compliance audits

This end-to-end automation ensures nothing falls through the cracks, even when decommissioning complex, interdependent systems.

Built for IT operations, change managers, and infrastructure teams

This template is designed for IT professionals who manage:

• Legacy system retirement: Gracefully decommissioning outdated applications, on-premise servers, and unsupported software while preserving critical data and audit trails.
• Cloud service consolidation: Retiring redundant SaaS applications, cloud instances, or services as part of vendor rationalization or cost optimization initiatives.
• Post-merger integration: Decommissioning duplicate systems after acquisitions, ensuring seamless data migration and compliance with retention policies.
• Security-driven decommissioning: Removing end-of-life systems that pose security risks, with clear documentation for compliance teams and external auditors.
• Scheduled infrastructure upgrades: Coordinating decommissioning as part of planned infrastructure modernization, with minimal disruption to users.

The form captures everything from business justification and stakeholder impact through technical details like data volumes, backup schedules, dependent systems, and disposal methods—giving change advisory boards the complete picture they need to approve or defer requests.

Capture compliance and security requirements effortlessly

Decommissioning isn't just about turning systems off. It's about managing data responsibly, revoking access promptly, and disposing of assets securely. This template includes dedicated sections for:

• Data retention requirements: Specify data types, retention periods, backup locations, and archive formats to meet legal, regulatory, and business obligations.
• Access revocation plans: List user accounts, service accounts, API keys, and credentials to be disabled or deleted, with clear timelines and responsible parties.
• Asset disposal procedures: Document hardware disposal methods (recycling, secure destruction, resale), asset tags, and disposal vendors to maintain a complete chain of custody.
• Dependent systems and integrations: Identify upstream and downstream dependencies to prevent unexpected outages or data loss when the system is decommissioned.
• Rollback and contingency planning: Outline fallback procedures in case decommissioning uncovers unforeseen issues or business-critical dependencies.

These built-in compliance and security fields help IT teams meet audit requirements, reduce risk, and maintain operational continuity throughout the decommissioning process.

Integrate with your IT service management stack

Paperform connects seamlessly with the tools IT teams rely on every day. Send decommissioning requests directly to ServiceNow, Jira Service Management, or Freshservice via Stepper or native integrations. Log submission details in Airtable, Google Sheets, or your CMDB. Notify stakeholders in Slack or Microsoft Teams. Trigger approval workflows in Monday.com, Asana, or your project management platform.

With Paperform's flexible integration options—including webhooks, Zapier, Make, and a REST API—you can fit decommissioning requests into your existing change management processes without disrupting established workflows or forcing teams to learn new tools.

Designed for security, compliance, and trust

IT change management involves sensitive infrastructure details, security plans, and business-critical data. Paperform is SOC 2 Type II compliant, offering enterprise-grade security, data residency controls, SSO, and role-based permissions to protect your decommissioning records. Every submission is encrypted in transit and at rest, and you can control exactly who can view, edit, or approve decommissioning requests.

For teams managing decommissioning across multiple business units, departments, or client environments, Paperform's Agency+ plan offers workspace management, consolidated billing, and advanced permissioning—making it easy to scale your change management processes as your organization grows.

Get started in minutes, not weeks

Unlike rigid ITSM platforms that require weeks of configuration and developer support, Paperform's doc-style editor lets IT teams and change managers build and customize decommissioning forms in minutes. Add your logo, adjust branding to match your IT portal, and embed the form on your intranet, ServiceNow portal, or change management hub.

Start with this template, customize it to your organization's specific decommissioning procedures, and connect it to Stepper to automate approvals, notifications, and post-decommissioning tasks—giving your team a professional, auditable decommissioning process without the overhead of traditional ITSM tools.

Whether you're an IT operations manager, infrastructure lead, change manager, or system administrator, this IT System Decommissioning Change Request template helps you retire systems safely, securely, and in full compliance with your organization's policies and regulatory requirements.