Stage-Status: Close

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 Close stage, the default statuses configured are shown in the following table.

 

Close Stage

Status

Remarks

Roles to be notified

In Progress

Change review is in progress.

Change Approver, Change Manager

Failed

Change is rejected.

Change Approver, Change Manager, Change Owner, Change Requester, Implementer

Completed

Change review is completed.

Change Approver, Change Manager, Change Owner, Change Requester, Implementer