Change requests
Every request in this organization.
8 requests
Filtered from 12.
| Request | Change title | Requestor | Status | Score | Impact | Review route | Flags | Target go-live | Reviewer | Updated |
|---|---|---|---|---|---|---|---|---|---|---|
| TEST-2026-0004 | Example Technology Rollout | Test Submitter Two | Resubmitted | 42/100 | Minor | Operations Leadership | — | Aug 17, 2026in 11d | Test Reviewer Two | Jul 16, 2026 |
| TEST-2026-0013 | Test Feedback Survey Delivery Change | Test Submitter One | Under Review | 34/100 | Minor | Department / Site Manager | — | Aug 24, 2026in 18d | Test Reviewer Two | Jul 11, 2026 |
| TEST-2026-0009 | Test Communication Channel Consolidation | Test Submitter Two | Scheduled | 77/100 | Major | Executive Leadership | 3 | Aug 15, 2026in 9d | Test Reviewer One | Jul 2, 2026 |
| TEST-2026-0001 | Test Scheduling Workflow Update | Test Client Administrator | Under Review | 75/100 | Major | Executive Leadership | 3 | Jul 10, 202627d overdue | Test Reviewer One | Jun 15, 2026 |
| TEST-2026-0002 | Sample Reporting Process Change | Test Submitter Two | Approved | 75/100 | Major | Executive Leadership | 1 | Oct 1, 2026in 56d | Test Reviewer One | Jun 9, 2026 |
| TEST-2026-0006 | Sample Records Retention Update | Test Client Administrator | Scheduled | 75/100 | Major | Executive Leadership | 1 | Aug 3, 20263d overdue | Test Reviewer Two | May 26, 2026 |
| TEST-2026-0007 | Demo Service Hours Adjustment | Test Submitter One | Implemented | 36/100 | Minor | Operations Leadership | — | Jun 22, 202645d overdue | Test Reviewer One | Apr 28, 2026 |
| TEST-2026-0008 | Example Supply Ordering Threshold Change | Test Client Administrator | Closed | 22/100 | Minor | Department / Site Manager | — | Apr 20, 2026108d overdue | Test Reviewer Two | Mar 16, 2026 |