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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 implementation stage, the default statuses configured are shown in the following table.
|
Implementation Stage |
Status |
Remarks |
Roles to be notified |
|
Back Out |
Back out plan is initiated. |
Change Owner, Implementer |
|
|
Completed |
Implementation is completed. |
Change Approver, Change Manager |
|
|
In Progress |
Implementation is in progress. |
Change Approver, Implementer |
|
|
On Hold |
Implementation is on hold. |
Change Approver, Change Manager, Change Owner, Implementer |
|
|
Requested For Information |
Change is sent to the CAB Evaluation stage for more information. |
Change Approver, Change Manager, Change Owner |