| Status reasons and description |
|---|
| - Accepted—The change request is in a planning in progress status because the request is accepted.
- Assigned—The change request is in a planning in progress status because the request is assigned.
- Built—The change request is in a planning in progress status because the request analysis is done and all the tasks are added to the request.
|
Implementation in Progress | - In Rollout—The change request is in an implementation in progress status because the request is rolled out and released to the user.
- In Development—The change request is in an implementation in progress status because the request is in development.
- In Test—The change request is in an implementation in progress status because the request is in the testing phase.
- In Build—The change request is in an implementation in progress status because the request is in a in build status.
- In Rollback—The change request is in an implementation in progress status because the request is in a rollback state.
- In Documentation—The change request is in an implementation in progress status because the request is getting documented.
- In Verification—The change request is in an implementation in progress status because the request is in a verification state.
|
| - On Hold—The change request is pending because the request is on hold.
- Future Enhancement—The change request is pending because the request needs future enhancement.
- Manager Intervention—The change request is pending because the request needs manager intervention.
- Miscellaneous—The change request is pending because of any other reason than the statuses mentioned here.
- Support Group Communication—The change request is pending because of a pending support group communication.
- Task Review—The change request is pending because of a task review.
- Vendor Purchase— The change request is pending because of vendor purchase.
|
| - Insufficient Task Data—The change request is rejected because of insufficient data related to the task.
- Insufficient Change Data—The change request is rejected because of insufficient data related to the request.
- Schedule Conflicts—The change request is rejected because of schedule related conflicts.
|
| - Final Review Required—The change request is completed because a final review of the request is required.
- Final Review Complete—The change request is completed because a final review of the request is complete.
- Additional Coding Required—The change request is completed because additional coding is required.
|
| - Successful—The change request is closed because the request is successful.
- Successful with Issues—The change request is closed because the request is successful, but with issues.
- Unsuccessful—The change request is closed because the request is unsuccessful.
- Backed Out—The change request is closed because the request is backed out.
- Automatically Cancelled—The change request is closed because the request is automatically cancelled.
|
| - No Longer Required—The change request is cancelled because the request is no longer required,
- Resources Not Available—The change request is cancelled because resources are not available.
- To Be Re-Scheduled—The change request is cancelled because the request needs to be rescheduled.
- Funding Not Available—The change request is cancelled because funding is not available.
|
This table describes the additional status values for change requests, for example, if an approval has been rejected.