Change Management Workflow Tool
Use this template to manage the change workflow for your project. Most will flow left to right, and top to bottom, but you can customize it to suit your requirements by moving / adding / deleting cards. All preceding cards in a list can be considered prerequisites. Where information is required from other lists it is noted on the card. Full credit to the Change Management Institute Body of Knowledge for the methodology. This template itself is my own work.
Author : Robyn de Burgh
Source : Trello Templates