| Status | ||||||
|---|---|---|---|---|---|---|
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- In the Filter navigator, enter "Change".
Under the Change tab, click on Create New.
Select a value from the dropdown for the Category field.
Enter a value into the Configuration Item reference field.
Select values for the Priority, Risk, and Impact fields. (Reference the OIT Change Management 2.0 Policy for definitions.)
Select a value for the Type dropdown. (Reference the OIT Change Management 2.0 Policy for definitions.
Fill in values for Assignment group, Assigned To, and check the checkboxes Central QA Required if applicable.
Note: Assign the change request record to your team, not OIT Production Control or P/OM.
If the change is routine, you can uncheck the Approval Required box.
Enter a short description for the change in the Short Description field and and longer, more detailed description in the Description field. This should be high-level, non-technical information.
Enter the hosts that will be affected by the change in the Affected Host(s) field. If none, write "None" into the field.
Update Log
| Updated By | Date | Notes |
|---|---|---|
| Michael Anthony Waara | Initial Creation. |