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Change Management (Normal Change (Open (Development (Code Review…
Change Management
Normal Change
Open
Development
Code Review
Testing
[OPTIONAL] UAT (User Acceptance Tests)
Documentation creation/update
Closed
Documentation creation/update
Closed
On Hold (should be available from all statuses apart from Closed)
Standard Change
Open
Development
Code Review
Testing
[OPTIONAL] UAT (User Acceptance Tests)
[OPTIONAL] Documentation creation/update
Closed
Closed
Closed
[OPTIONAL] Documentation creation/update
Closed
On Hold (should be available from all statuses apart from Closed)
Emergency Change
Not Defined in Work Order for our service