The change request process allows the caller to be informed about the work progress.
In SimpleOne, this process is implemented as Notifications sent by email. Notifications delivered "out-of-the-box" are described below:
Notification
Description
Target Auditory
Change request is created
This notification is sent after the change request is just created and registered.
Change Manager
Change request is completed
This notification is sent after the change request state changes to Completed.
Change Manager
Change request is assigned
This notification is sent after the change request is assigned to a responsible group or person.
Follower, Assigned User, Assignment Group
Change request is scheduled
This notification is sent after the change request state changes to Scheduled.
Follower, Assigned User
Change request requires authorization
This notification is sent after the change request state changes to Authorization.
Follower, Assigned User
Change request authorization rejected
This notification is sent after the change request authorization failed (request state changes to Registered).
Follower, Assigned User
New comment is added
This notification is sent after the change request has additional comments.
Follower, Assigned User
Change request requires authorization
This notification is sent after the change request state changes to Authorization.
Approvers
Change request has been authorized
This notification is sent after the change request has been successfully authorized (state changes to Scheduled).
Approvers
Additional notification recipients
It is possible to send notifications about the change request to a custom list of recipients apart from those stated above. To do so, complete the following steps:
Ensure there is a special group created, or create one. The members of this group will receive the notifications regarding the change request.
Sending notifications to the stakeholders is impossible if, in the ChangeAuthority field on the Change Request form, the Local Authorization option is selected.
Also, two types of tickets are created for the change request in this case: