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START

Change Initiated

Emergency ?

Yes

No

CAB Members Approval

Change End

Close Change Request

Yes

No

REJECTED

SUBMITTED
PLANNING
PENDING SHIN APPROVAL
PENDING EDWIN APPROVAL
PENDING MOI APPROVAL
REVIEW
CLOSED

IMPLEMENTING

Start

This work item can be moved to

ANY

START

REJECTED

PENDING MOI APPROVAL
PENDING SHIN APPROVAL

IT Personnel Login to Jira - ITIL Tab

IT Personnel Login to Jira - ITIL Tab

IT Personnel Login to Jira - ITIL Tab

Implementer will execute the change and update.

Post Implementation will be review by Change Reviewer

Implementer will fill up all the task and workload, and updating result when finish deployment

Copy of Project

by adam

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