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Statuses

List of all statuses a proposed change can have.
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Status
Description of status
1
Submitted
Change has been requested
2
Analyzed
Change has been evaluated and expected impact has been recorded
3
Approved
Relevant stakeholder has approved change and assigned next steps
4
Denied
Relevant stakeholder has denied change
5
Cancelled
Relevant stakeholder has cancelled an existing change or requested change be reversed.
6
Implemented
The requested and approved change has been implemented.
7
Verified
Relevant stakeholder has confirmed change is implemented correctly.
8
Closed
Change has been closed and logged.
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