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>> Customization >> Change Management >> Stage and Status.Each stage in the change management process is configured a few statuses to reflect where exactly the change request is within each stage.
The stage-status is configured under Setup>> Customization >> Change Management >> Stage and Status.
Under the CAB Evaluation stage, the default statuses configured are shown in the following table.
|
CAB Evaluation Stage |
Status |
Remarks |
Roles to be notified |
|
Approval Pending |
CAB approval is pending for the change. |
CAB (Change Advisory Board), Change Approver, Change Manager, Change Owner |
|
|
Approved |
Change is approved by the CAB. |
CAB (Change Advisory Board), Change Approver, Change Manager, Change Owner |
|
|
Rejected |
Change is rejected by the CAB. |
CAB (Change Advisory Board), Change Approver, Change Manager, Change Owner |