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 review stage, the default statuses configured are shown in the following table.
|
Review Stage |
Status |
Remarks |
Roles to be notified |
|
In Progress |
Change review is in progress. |
Reviewer |
|
|
Failed |
Review is failed. |
Change Approver, Change Manager, Change Owner, Implementer |
|
|
Completed |
Change review is completed. |
Change Approver, Change Manager, Change Owner, Implementer |