How to register a Change Request:
1. Go to the drop down menu item Compliance/Change Requests
2. Choose Create
3. Fill out form fields – Click here to see description of the form fields within the Tabs
4. Click OK to save all entries, a Change Request is registered
How to send a Change Request to handling:
1. Go to the drop down menu item Compliance/Change Requests
2. Choose a Change Request
3. Press Handle under Governance Action
4. The Change Request is send to Handling
How to edit and send the Change Request to implementation:
1. Go to the drop down menu item Compliance/Change Requests
2. Choose a Change Request
3. Press Edit
4. Edit the form fields – Click here to see description of the form fields within the Tabs
5. Click OK to save all entries, a Change Request has been edited
6. Press Implement under Governance Action
7. The Change Request is send to implementation
How to close a Change Request:
1. Go to the drop down menu item Compliance/Change Requests
2. Choose a Change Request
3. Press Close under Governance Action
4. The Change Request is Closed
Click an image to display a full-sized version of the tabs with description:
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Registration |
Handling |
Implementation |