| Field |
Comment |
| Title |
Name of the Change Request. |
| Project |
The project associated with the Change Request. This section will be prefilled when you add a Change Request to a project. |
| Description |
Describe the change required to the Project. |
| Reason |
Describe why this Change Request is required. |
| Rating |
The severity of the Issue (Low to Extreme). |
| Category |
The category the Change Request should be reported under. |
| Cost Impact |
If the Change has an impact on cost, then enter the amount. |
| Rating |
Select a value from Low to Extreme – this is your assessment of the magnitude of the Change. |
| Assigned To |
Who the Change Request is assigned to for further processing. |
| Vendor |
The vendor associated with the Change Request. |
| Due Date |
The date the Change Request is due to be reviewed (if this date is in the past, it will be reported as overdue in Portfolio issue dashboards and Project Status report). |
| Closed Date |
If this item is closed, enter the Date it was closed. |