Agility Management of Change Module - User Suite
Agility Management of Change Module - User Suite
3.3.2 Change Request - Initial Review
New Change Requests are subject to Initial Review by a Coordinator.
Coordinators are informed ...
Tue, 22 Dec, 2015 at 12:31 AM
3.3.3 Change Request - Collaborator Review
The purpose of the Change Request Collaborator Review is to enable nominated users to further rev...
Tue, 22 Dec, 2015 at 12:30 AM
3.3.4 Change Request - Decision Review
The purpose of the Change Request Decision Review is to enable Coordinator to review the Change Requ...
Tue, 22 Dec, 2015 at 12:40 AM
3.3.5 Change Request - Implementation
Change Requests are allocated to a single user as the Change Request Owner and are then responsible f...
Tue, 22 Dec, 2015 at 12:54 AM
3.3.6 Change Request - Close Out
Once all a Change Request Actions have been closed out then the Change Request can be closed out.
Afte...
Tue, 22 Dec, 2015 at 1:16 AM
3.4 Change Request Actions
The Change Request Action is part of the Implementation stage in the Management of Change Process and is initiated...
Tue, 22 Dec, 2015 at 1:21 AM
3.4.1 Add new Change Request Action
A Change Request Action is raised from the Change Request Implementation workflow stage (refer to Section...
Tue, 22 Dec, 2015 at 3:51 PM
3.4.2 Change Request Action - Action Owner Review
New Change Request Actions are subject to Action Owner Review by a Change Request Action Ow...
Tue, 22 Dec, 2015 at 4:00 PM
3.4.3 Change Request Action - Initial Review
Change Request Actions are subject to Initial Review by the Change Request Action Owner, and the Ad...
Tue, 22 Dec, 2015 at 4:07 PM
3.4.4 Change Request Action - In Progress
Change Request Actions are subject to Progress Review by the Change Request Action Owner.
Cha...
Tue, 22 Dec, 2015 at 4:16 PM