Progressing Change Requests

Top  Previous  Next

Progress a change request that is assigned to you. Any change requests that are assigned to you will be indicated in your To-Dos.

Procedure

1.Click and then Change requests.

2.Click View CR details for the change request that you want to progress.

Note: You can view the diagram or document first by clicking View diagram or View document.

3.Click Progress change request.

4.Choose a relevant option. Note that the options available will depend on what stage the change request is in and what your role is.

 

Option

Description

Allocate request

Accept the change request and assign it to the diagram or document author

Need more information

Return the change request to the originator with a request for more information

Reject request

Reject the change request and return it to the originator

Impact assessment

Hold the change request to allow the impact on the diagram or document to be assessed

Provide more information

Add more information to the change request and return it to the owner

Cancel request

Cancel the change request

Need more information from originator

Return the change request to the originator with a request for more information

Need more information from owner

Return the change request to the originator with a request for more information

Confirm completion

Close the change request following its completion

 

5.In the Notes field, type any notes to support your chosen action.

6.In the Password field, type your password, and then click OK.