Stage-Status Involved
What is a Stage-Status? Every Change Stage involves certain number of status(es) amongst which a Change toggles with the help of Status Drop-Down (or) Status Actions Menu before reaching completion. For example, let say, a change has been initiated but the change technicians are unable to work on it, as information provided by the change requester is insufficient; under such circumstance, change technicians can switch the change status to Requested for Information (RFI) and wait till the change requester provides them with the concerned information, before proceeding with the change. Here Requested for Information is a status of the stage Submission Note: Any number of (change) status(es) can be available for a particular change stage. (see: configuring change status)
Stage-Status can be accessed in two ways:
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Stage-Status for Submission Stage (available by default)
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Requested |
Indicates Change has been requested |
Accepted |
Indicates Change has been accepted by concerned authority |
Rejected |
Indicates Change has been rejected by concerned authority |
RFI (Request for Information) |
Indicates Change Staff is seeking more info on the proposed change |
Submitted for Authorization |
Indicates Change has been submitted for higher authority approval |
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Note:
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