Stage-Status: Review

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