Change Management Workflow Scheme

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

Closed

Progress Stopped

Change Approved

Hold Change

Open

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

Reopen

Issues in Orange Tracker using the Change Management Workflow Scheme will have the following available statuses.

Closed

Hold Change

Change Approved

Progress Stopped

Open

Closed

Hold Change

Progress Stopped

Change Approved

Cancel Change Request

Approve Change

Hold Change Request

Defer Change

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

Open

Progress Stopped

To view the complete flowchart, click here. To return to the homepage, click here.

Closed

Open

Hold Change

Change Approved

Defer Change

Cancel Change Request

Request Approval

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

Open

Close Change

Progress Stopped

Closed

Progress Stopped

Open

To view the complete flowchart, click here. To return to the homepage, click here.

Closed

Reopen

Reopen Change Request

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

ClosedClosed

Reopen

To view the complete flowchart, click here. To return to the homepage, click here.

Closed

Hold Change

Change Approved

Change Approved

Cancel Change Request

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

Closed

Hold Change

Change Approved

To view the complete flowchart, click here. To return to the homepage, click here.

Closed

Reopen

Close Change Request

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

Closed

Reopen

To view the complete flowchart, click here. To return to the homepage, click here.

Closed

Hold Change

Change Approved

Cancel or Close Change Request

Hold Change Request

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

Closed

Hold Change

Change Approved

To view the complete flowchart, click here. To return to the homepage, click here.

Open

Closed

Hold Change

Progress Stopped

Change Approved

Change Approved

Reopen

Reopen Change Request

Cancel Change Request

Close Change Request

Cancel or Close Change Request

Cancel Change Request

Hold Change Request

Request Approval

Cancel Change Request

Approve Change

Hold Change Request

Defer Change

Open

Closed

Open

Hold Change

Change Approved

Reopen

Progress Stopped

To return to the individual status boxes, click here.

OT – Change Management Workflow Scheme