Stage-Status: Planning

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

 

Planning Stage

Status

Remarks

Roles to be notified

Approved

Change is approved.

Change Owner

Planning In Progress

Change planning is in progress.

Change Owner

Rejected

Change is rejected

Change Owner

Requested for Information

Change is sent to the submission stage for more information.

Change Manager, Change Requester

Submitted for Review

Change is submitted for review.

Change Approver, Change Manager