Name
|
Name of the change action
|
Type
|
CA type or subtype
|
CA State
|
The lifecycle state of the CA
|
Status
|
State of the change action is taken into consideration along with the
difference between estimated minus actual completion dates. If the
Actual completion date goes beyond the due date and the change
action is not yet completed, the status is shown as a red square.
Not Started
In Work (not late)
In Work (late)
Completed (on time)
Completed (late)
|
CA Applicability
|
The applicability definition for the change
action
|
Actions
|
- Transfer ownership of Change Action
- Approval Task of Change Action
-Impact Analysis of Change Action
|
Assignees
|
Person responsible for implementing the
change. This field cannot be edited.
|
Approvers
|
Person responsible for reviewing the
change. This field cannot be edited.
|
Responsible Org
|
Business organization where the change was
raised. This is the same responsible organization for the object(s) added as
proposed change(s).
|
Due Date
|
The date by which the work must be
completed. This field cannot be edited.
|
Planned End
|
Date the change action must be completed
|