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Sanket Pai (Unlicensed)

Sanket Pai (Unlicensed)

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Change Request app helps you track and implement any change requests in the system.

 

Workflow Steps:

  1. When a new Change Request is initiated it is in 'Impact Analysis' state. 
  2. On performing Impact Analysis, the Change Request can either be 'Rejected' due to large impact, or can be chosen for implementationImplementation.
  3. Once the implementation is complete, the Change Request enters the 'Implemented' state, after which it is scheduled for testingTesting.
  4. During testing, if any issues are found, the Change Request is send sent back to the implementation team. 
  5. Once testing is complete, the Change Request is deployed and moved to 'TestedDeployment' state , after which it is 'Deployed' and and is then 'Closed'.