Change requests
Every request in this organization.
7 requests
Filtered from 12.
| Request | Change title | Requestor | Status | Score | Impact | Review route | Flags | Target go-live | Reviewer | Updated |
|---|---|---|---|---|---|---|---|---|---|---|
| TEST-2026-0012 | Example Appointment Reminder Change | Test Client Administrator | Submitted | 42/100 | Minor | Operations Leadership | — | Sep 8, 2026in 32d | Unassigned | Jul 21, 2026 |
| TEST-2026-0004 | Example Technology Rollout | Test Submitter Two | Resubmitted | 42/100 | Minor | Operations Leadership | — | Aug 17, 2026in 10d | Test Reviewer Two | Jul 16, 2026 |
| TEST-2026-0003 | Demo Staff Training Initiative | Test Submitter One | Returned for Revision | 51/100 | Moderate | Operations Leadership | 4 | Sep 15, 2026in 39d | Test Reviewer One | Jul 8, 2026 |
| TEST-2026-0009 | Test Communication Channel Consolidation | Test Submitter Two | Scheduled | 77/100 | Major | Executive Leadership | 3 | Aug 15, 2026in 8d | Test Reviewer One | Jul 2, 2026 |
| TEST-2026-0014 | Sample Onboarding Checklist Revision | Test Submitter Two | Approved | 45/100 | Minor | Operations Leadership | 1 | Sep 1, 2026in 25d | Test Reviewer One | Jun 19, 2026 |
| TEST-2026-0002 | Sample Reporting Process Change | Test Submitter Two | Approved | 75/100 | Major | Executive Leadership | 1 | Oct 1, 2026in 55d | 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, 20264d overdue | Test Reviewer Two | May 26, 2026 |