CHG0000005
| Summary | |||
|---|---|---|---|
| Number: | CHG0000005 | Approval: | Approved |
| Type: | Normal | State: | Implement |
| Category: | Telecom | Configuration item: | San Diego Gateway |
| Impact: | 3 - Low | Phase: | Requested |
| Urgency: | 3 - Low | Risk: | Moderate |
| Priority: | 4 - Low | Closed at: | 2019-11-18 09:46:07 |
| Short description: | Install new PBX | ||
| Reason: | |||
| Parties & Schedule | |||
| Assigned to: | David Loo | ||
| Start date: | 2019-11-14 07:00:00 | ||
| End date: | 2019-11-17 23:46:31 | ||
Description
Change Plans
Backout Plan
Test Plan
Implementation Plan
- parent
- reason
- watch_list
- upon_reject
- sys_updated_on
- 2019-11-18 09:46:07
- type
- normal
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- CHG0000005
- test_plan
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- requested_by_date
- 2019-02-26 00:00:00
- state
- -1
- sys_created_by
- glide.maint
- knowledge
- false
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- cmdb_ci
- San Diego Gateway
- my_cmdb_ci
- San Diego Gateway
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- Cmdb.10884798c61122750108b095e21e4080
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- contract
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- 3
- active
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- 4
- sys_domain_path
- /
- cab_recommendation
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- false
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- Fred Luddy
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- Fred Luddy
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- SysUser.5137153cc611227c000bbd1bd8cd2005
- change_plan
- approval_set
- implementation_plan
- end_date
- 2019-11-17 23:46:31
- short_description
- Install new PBX
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- delivery_task
- work_start
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- outside_maintenance_schedule
- false
- std_change_producer_version
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- System Administrator
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- SysUser.6816f79cc0a8016401c5a33be04be441
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- David Loo
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- David Loo
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- SysUser.5137153cc611227c000bbd1bd8cd2007
- start_date
- 2019-11-14 07:00:00
- sla_due
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- 0
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- false
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- 2019-03-11 23:15:36
- on_hold_task
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- 2019-11-18 09:46:07
- review_comments
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- 2019-03-11 23:15:36
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- open
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- 46cc713aa9fe1981008a95d213681c65
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- phone
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- false
- urgency
- 3
- scope
- 3
- company
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- approval
- approved
- due_date
- sys_mod_count
- 6
- on_hold
- false
- sys_tags
- conflict_last_run
- unauthorized
- false
- location
- risk
- 3
- category
- Telecom
- risk_impact_analysis
- my_sys_class_name_link
- ChangeRequest.46cc713aa9fe1981008a95d213681c65