Change has been approved by the CAB

Change has been successful as defined in the Change Management Policy

Change has been authorized by the CAB with pre-requisite conditions that must be met prior to implementation. If met, no need to resubmit the approval.

Change was unsuccessful and has been rolled back to prior state.

Change has been declined by the CAB and needs can be resubmitted for reconsideration.

Change Details have been finalized and ready for CAB review

Label to be added for Account Based Marketing (ABM) initiatives or to notify the ABM team

Issues that the Account Based Marketing (ABM) team should be aware of but are not the DRI for

Access Request pending Manager Approval

Access Request Baseline Entitlement Template Functional Change

Access Request Baseline Entitlement Template Non-Functional Change

Access Requests with assigned, approval labels, and ready to go

this access request needs information to move forward

Access Request pending licenses

Created by Alex Martin for issues she is working on

Created by Alex Martin for her pinned issues

Created by Alex Martin for issues in queue

Completion of an access review

Creation of Access Review