The following diagram shows the default change request workflow. The boxes represent the steps taken from the time that the change request is submitted until the time it is closed. Each box indicates an action and the team member most likely to be responsible for performing this action. The arrows show the status of the change request at the time of each step.
The following table shows the dynamic default values of a change request based on its status.
| Default Workflow Step | Change Request Status | Dynamic Default Property Values |
|---|---|---|
| Submit/Assign |
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| Submit/Assign |
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| Assign/Resolve |
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| Resolve/Build |
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| Verify |
|
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| Close |
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| Reopen |
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