To be impacted means that an object has been either
created, modified, or has a new version following work under the CA. Whether
the CA impacts the object depends on the state of the CA:
- Completed -- A completed CA may still be defined as impacting.
- Canceled -- A canceled CA has no impact on any object.
- On Hold -- A CA that is On Hold may or may not be impacting depends
on its lifecycle.
- Rejected -- A rejected CA may still be defined as impacting.
Impact Indicator Color Codes
The color codes are:
- Green - All changes that impact this object are completed.
- Red - At least one change impacting this object is not completed.
- White - There are no changes impacting this object.
Impact Indicator Example
Assume that you have three products, Product1, Product2, and Product3
and that these impacting CAs are attached to them:
| Product Name
|
Impacting CA(s)
|
| Product1
|
{none}
|
| Product2
|
CA1
|
| Product3
|
CA1, CA2
|
| Product4
|
CA3
|
Status of Impacting CAs:
| Impacting CA
|
State
|
| CA1
|
Completed |
| CA2
|
Incomplete
|
| CA3
|
Canceled |
The impact indicators will be:
| Impacting Indicator
|
Product Name
|
Impacting CA(s)
|
Explanation
|
| White
|
Product1
|
{none}
|
Product one has no impacting CAs
|
| Green
|
Product2
|
CA1
|
CA1 is completed. |
| Red
|
Product3
|
CA1, CA2
|
CA1 is completed but CA2 is not. |
| White
|
Product4
|
CA3
|
CA3 is canceled, so it has no impact. |