Changing the problem status and setting the status reason
To change the problem status and set the status reason
- Open a problem investigation or known error.
- From the Status list, select the new status.
- If applicable, select the status reason from the Status Reason list.
The status reasons that are displayed depend upon the selection that you make in the Status field. In most cases, the status reason is for informational use only and does not affect how the application behaves. So, you can assign meanings to the status reasons that are appropriate to the needs of the organization. - Click Save.
Statuses for problem investigations
Status | Description |
|---|---|
Draft | This status is set by default when you create a new problem investigation. |
Under Review | Set this status when a problem investigation is under review. |
Assigned | Set this status when you assign a problem investigation to a group or an individual. |
Under Investigation | Set this status when you start the root cause analysis of a problem investigation. |
Pending | Set this status when you cannot continue with your root cause analysis due to a dependency on some other event or individual. Also, set an appropriate status reason:
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Completed | Set this status after you complete the root cause analysis. Also, set the required status reason:
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Closed | Set this status after you review the root cause analysis. The problem investigation moves automatically to Closed status if it is not closed for a predefined period. |
Cancelled | Set this status when the problem investigation is not valid anymore or is a duplicate of the current investigation. Also, set the required status reason:
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Statuses for known errors
Status | Description |
|---|---|
Assigned | This status is set by default when you create a new known error. You can assign a known error to a support group or individual. |
Scheduled For Correction | Set this status when a known error is pending due to an infrastructure change or has a dependency on a vendor. Also, set the required status reason:
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Assigned to Vendor | Set this status when you want the support of a third-party vendor to resolve a known error. |
No Action Planned | Set this status when you cannot address the known error. Also, set the required status reason:
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Corrected | Set this status when you have corrected a known error, but it needs to be reviewed. Also, set the required status reason:
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Closed | Set this status when you want to close a known error. |
Cancelled | Set this status when a known error is not valid anymore or if it is a duplicate of a current investigation. Also, set an appropriate status reason:
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