| Name
|
Name of the change template
|
| Type
|
Change template type or subtype
|
| Policy
|
Policy that governs the change template
|
| Description
|
Details about the change template
|
| Change Type
|
Default type or subtype of
change orders created using
this change template
|
| Change Policy
|
Default policy of change orders created using
this change template
|
| Availability
|
Scope of the template: personal or enterprise
|
| Owning Organization
|
Organization that owns the change template
- Users can see their own personal templates, templates
defined for their organization and parent organization in the same upward
hierarchy.
- The Change Administrator can see all the enterprise change
templates within the Change Administrator's hierarchy, upwards and downwards
|
| State
|
State of the template: active or inactive
|
| Owner
|
Person with responsibility for the template
|
| Originated
|
Date when the template was created
|
| Modified
|
Date when the template was last modified
|
| Originator
|
Person who created the template
|
| Responsible Organization
|
Business organization where the change was
raised
|
| Reported Against
|
High-level item for which the change was
reported
|
| Category of Change
|
Category in which the change belongs
|
| Severity
|
Priority of the change
|
| Change Coordinator
|
Person responsible for change assessment and
completion
|
| Approver List
|
Users responsible for reviewing and promoting
the change from the Review to the In Work state
|
| Approval List
|
Users responsible for approving and promoting
the change from the Approved to the Completed state
|
| Informed user List
|
Member list that is notified once the change
releases
|
| Extended Attributes
|
Dynamic attributes that are shown if you have
added attributes to the change template through the Add Existing command.
Otherwise, it is not shown.
|