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Published byJanis Harrison Modified over 9 years ago
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Change Management Workflow Scheme
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This is an interactive presentation of the Change Management Workflow Scheme. Feel free to click on the boxes to see the possible events and resulting statuses. OT – Change Management Workflow Scheme Change Management Workflow Scheme
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To see what events are available from each status, click on the corresponding status box. The square boxes indicate the statuses available to all users. The round boxes indicate the statuses available only to Project Managers. To view the complete flowchart, click here. OT – Change Management Workflow Scheme Issues in Orange Tracker using the Change Management Workflow Scheme will have the following available statuses.
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All red arrows indicate the events that may occur from the status Open. The boxes indicate the resulting statuses of the issue after the corresponding event is carried out. The dotted arrows indicate events that are only available to the Project Manager. The round boxes indicate the statuses that are only available to the Project Manager. OT – Change Management Workflow Scheme To view the complete flowchart, click here. To return to the homepage, click here.
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The purple arrows indicate the events that may occur from the status Progress Stopped. The boxes indicate the resulting status of the issue after the corresponding event is carried out. OT – Change Management Workflow Scheme To view the complete flowchart, click here. To return to the homepage, click here.
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The green arrow indicates the event that may occur from the status Closed. The boxes indicate the initial and resulting status of the issue after the corresponding event is carried out. OT – Change Management Workflow Scheme To view the complete flowchart, click here. To return to the homepage, click here.
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The yellow arrows indicate the events that may occur from the status Hold Change. The boxes indicate the resulting status of the issue after the corresponding event is carried out. Notice that the dotted arrows indicate that these events can only be triggered by the Project Manager. OT – Change Management Workflow Scheme To view the complete flowchart, click here. To return to the homepage, click here.
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The maroon arrow indicates the event that may occur from the status Reopen. The boxes indicate the initial and resulting status of the issue after the corresponding event is carried out. OT – Change Management Workflow Scheme To view the complete flowchart, click here. To return to the homepage, click here.
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The dark blue arrow indicates the event that may occur from the status Change Approved. The boxes indicates the resulting status of the issue after the corresponding event is carried out. Notice that the dotted arrows indicate that these events can only be triggered by the Project Manager. OT – Change Management Workflow Scheme To view the complete flowchart, click here. To return to the homepage, click here.
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To return to the individual status boxes, click here. OT – Change Management Workflow Scheme
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