September 2017
Intermediate to advanced
136 pages
3h 37m
English
Appendix B Example of a basic request for change form
| Data element | Description | Comments |
| Tracking number | Unique ID number assigned by change manager/CAB | |
| Status | Current status of request. Field managed by change manager/CAB Submitted – RFC has been accepted by change manager/CAB for consideration Approved – RFC has been reviewed and approved by change manager/CAB Rejected – RFC has been reviewed and rejected by change manager/CAB – explanation provided in Comments field Pending – RFC has been reviewed and is awaiting further information, explanation or other |
|
| Change type | Normal – Normal change Standard – Standard, pre-approved change Emergency – Changes that must happen faster than a normal CAB schedule allows. Typically associated ... |