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Change Management - Management Console, Review Status, Status Review -…

- - - - Ticket Form For Change Management
        Subject <Single Line Text Field>
        Description <Multi Line Text Field>
        Change Type - Routine, Comprehensive, and Emergency
        Queue <5 queues>
        Domain
        Category
        Subcategory
        Nature of the change <Multi Line Text Field>
        Reason for Change <Multi Line Text Field>
        Expected Benefits for Change <Multi Line Text Field>
        Impact - Critical, Medium, Low
        Urgency - Critical, Medium, Low
        Risk level - Critical, Medium, Low
        Detailed impact <Multi Line Text Field>
        Risk assessment for the proposed change <Multi Line Text Field>
        Start Date
        Execution Plan <Multi Line Text Field>
        Roll Back <Multi Line Text Field>
        <Submit>
        
        Create a task in planner as per the queue selection with all the details mentioned in the ticket with a ticket link.
        Asset Management https://tasks.office.com/c-span.org/en-US/Home/Planner#/plantaskboard?groupId=1c4e1da4-6f0b-4150-b035-4423d5d41adf&planId=y8OuSJaWTU6cuohjcDRf6mUAApOI
        Broadcast Production https://tasks.office.com/c-span.org/en-US/Home/Planner#/plantaskboard?groupId=1c4e1da4-6f0b-4150-b035-4423d5d41adf&planId=V3lC2uVu8k2M-he_Gpxq52UAGfRy
        Dev Ops https://tasks.office.com/c-span.org/en-US/Home/Planner#/plantaskboard?groupId=1c4e1da4-6f0b-4150-b035-4423d5d41adf&planId=4bAWIfz6l0u4cXmsHfNVamUAChSn
        Datacenter Services https://tasks.office.com/c-span.org/en-US/Home/Planner#/plantaskboard?groupId=1c4e1da4-6f0b-4150-b035-4423d5d41adf&planId=pI24JsW2IU62nAHSA-9zMGUAGv_Q
        Broadcast Core https://tasks.office.com/c-span.org/en-US/Home/Planner#/plantaskboard?groupId=1c4e1da4-6f0b-4150-b035-4423d5d41adf&planId=gHQkDpco6E69LeBP9AHWfmUADOeG
        
        Routine
        
        Need Approval from CAB
        *Option for supervisor to bypass the approval
        
        Not Approved
        
        Notes from CAB for not approving the request
        
        1 more item...
        
        Once Approved
        
        Status Change to Submitted
        
        1 more item...
        
        Comprehensive
        
        Need Approval from CAB
        *Option for supervisor to bypass the approval
        
        Once Approved
        
        Status Change to Submitted
        
        1 more item...
        
        Not Approved
        
        Notes from CAB for not approving the request
        
        1 more item...
        
        Emergency
        
        No Approval from CAB
        
        Status Change to Submitted
        
        1 more item...