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Change Status Codes-Change Management

Change Status Codes-Change Management




Status Code
Description
WAITING ON APPROVAL
Change is submitted and waiting for Acceptance & approval. 
This status will show on the new RFC submitted.
ACCEPT & CATEGORIZE
Change Form has been routed to Change Manager to review 
the change for acceptance.
ASSESS
Change is waiting for Assessment.
SCHEDULE
Change Manager to review /update the Change Schedule 
after update/feedback from Assessment Team
AUTHORIZE
Change is waiting for Approvals/Authorization from authorizers
IMPLEMENT

Change is ready to be implemented , waiting for the scheduled 
start date
IN PROGRESS
Change activity is in progress
REJECTED
Change is rejected.

CANCELED
Change is cancelled.

COMPLETED
Change activities are completed .(Could be successful or failed)
REVIEW
Verification/Monitoring stage after change is implemented.

FAILED
Change is Completed but not successful. Reason of failure 
can be selected from the Closure Code List.
CLOSED
Change is completed successfully.