We either going to put it back to a Reviewing status to review the RFC again and then re-schedule it but we also want to capture failed RFCs for reporting purposes so we thought maybe we'd introduce a new status of Failed or something.
We currently have the following status's for RFCs, what do other people use and how?
Requested- Initial request of RFC, has been submitted
Accepted- Accepted by change management for review
Reviewing- Being reviewed by change management
Approved- Approved for implementation but still
Denied- Denied, change will not be implemented
Scheduled- Change has been approved and scheduled
Waiting- Change is waiting for more information Implemented- Change has been implemented
Withdrawn- Request for Change has been withdrawn
Completed- Change has gone through a PIR and is completed
You cannot post new topics in this forum You cannot reply to topics in this forum You cannot edit your posts in this forum You cannot delete your posts in this forum You cannot vote in polls in this forum