Change review (ST 2.2)

After a change request is logged, the Change Coordinator verifies that the request is logical, feasible, necessary, and complete. If more information is needed, the Change Coordinator will request that the initiator update the request. The Change Coordinator also checks to see if the change has already been previously submitted and rejected. If a requested change does not meet the requirements, the Change Coordinator rejects the change and communicates the reason for the rejection to the change initiator.

Details for this process are displayed in the following flowchart.

Related topics

Change Management overview

Review a new change request
Return a change request to the requester
Reject a change request

Change Management workflows and user tasks
Processes and Best Practices