> For the complete documentation index, see [llms.txt](https://productmanual.icomplytech.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://productmanual.icomplytech.com/icontrol/change-control-module.md).

# Change Control Module

- [Overview](https://productmanual.icomplytech.com/icontrol/change-control-module/overview.md)
- [Accessing Change Control](https://productmanual.icomplytech.com/icontrol/change-control-module/accessing-change-control.md)
- [Role Based User Access](https://productmanual.icomplytech.com/icontrol/change-control-module/role-based-user-access.md)
- [Switch Role](https://productmanual.icomplytech.com/icontrol/change-control-module/role-based-user-access/switch-role.md)
- [Dashboard](https://productmanual.icomplytech.com/icontrol/change-control-module/dashboard.md)
- [Change Control Status Overview](https://productmanual.icomplytech.com/icontrol/change-control-module/dashboard/change-control-status-overview.md)
- [Charts](https://productmanual.icomplytech.com/icontrol/change-control-module/dashboard/charts.md)
- [Workflow](https://productmanual.icomplytech.com/icontrol/change-control-module/workflow.md)
- [Initiator](https://productmanual.icomplytech.com/icontrol/change-control-module/workflow/initiator.md)
- [Reviewer](https://productmanual.icomplytech.com/icontrol/change-control-module/workflow/reviewer.md)
- [Functional review ](https://productmanual.icomplytech.com/icontrol/change-control-module/workflow/reviewer/functional-review.md)
- [Evaluation Form](https://productmanual.icomplytech.com/icontrol/change-control-module/workflow/reviewer/evaluation-form.md)
- [Verifier](https://productmanual.icomplytech.com/icontrol/change-control-module/workflow/verifier.md)
- [Approver](https://productmanual.icomplytech.com/icontrol/change-control-module/workflow/approver.md)
- [General](https://productmanual.icomplytech.com/icontrol/change-control-module/workflow/general.md)
- [Functional Review](https://productmanual.icomplytech.com/icontrol/change-control-module/workflow/general/functional-review.md)
- [Reports and Logs](https://productmanual.icomplytech.com/icontrol/change-control-module/reports-and-logs.md)
- [Change control form](https://productmanual.icomplytech.com/icontrol/change-control-module/reports-and-logs/change-control-form.md)
- [Change Control Log](https://productmanual.icomplytech.com/icontrol/change-control-module/reports-and-logs/change-control-log.md)
- [Change Control History](https://productmanual.icomplytech.com/icontrol/change-control-module/reports-and-logs/change-control-history.md)
- [Audit trail Report](https://productmanual.icomplytech.com/icontrol/change-control-module/reports-and-logs/audit-trail-report.md)