Unified Change Management

Change Request Lifecycle Overview

Change Requests progress through various lifecycle stages, which are primarily managed automatically as the workflow advances:

  • Draft - The Creator submits a request with all necessary supporting details, data, and justification.
  • In Review - The Change Review Board evaluates the proposal.
  • Approved - The Change Request is accepted. A Change Order can be created from an Approved Change Request to implement the change.
  • Rejected - The Change Request is declined and closed.
  • Canceled - The Change Request is withdrawn and is no longer active. If necessary, it can be returned to the Draft state by Change Managers.
  • Closed - The Change Request process is considered complete upon manual promotion by the Change Manager.