Review plan change requests

If you are a plan owner, you can review and acknowledge or reject all change requests for a plan.
  1. On the Plan Manager page, click the plan you want to review.
  2. On the plan summary page, view the Change Requests section.
    If there are open change requests, a number appears beside the Change Requests section title. Click the number to display only the open change requests. Each change request includes the title of the step, the text of the change request, the reviewer who opened the change request, and a date and timestamp for when the change request was submitted.
  3. Optionally, to filter the change requests list to display only general change requests, click The General Change Request Filter icon.
  4. Optionally, to filter the change requests list to display only change requests for a specific step, click Filter change requests icon in that step.
  5. Click Edit.
  6. In the Change Requests section, review the content of the change request.
  7. Click Acknowledge change request icon to acknowledge the change request, or Reject change request icon to reject it.
Acknowledged change requests display a Acknowledged change request. Rejected change requests display a Rejected change request. When all change requests for a plan are accepted or rejected and the plan approver approves the plan, the plan moves to the active state and can be used to create incidents.