What is awaiting review?
Read package status, owner, revision and due date together.
- Change Request Management
- Reports and analysis
Reports for the questions your team asks
Read workload, effort, decisions and exceptions from the change records.
Overview×
Change Request Management · Overview
Change Request Management dashboard
This quarter
Impact assessments in view
6Total added hours
51Submitted
6Work packages by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 37 | ||
| Planned | 13 | 35% | |
| Active | 5 | 38% | |
| Review | 1 | 20% |
Budget hours by status
Sample totals per stage
Questions to answer
Where is effort changing?
Compare the assessment's added hours with package budget hours and task planned and actual hours.
From Scoped work packages
What did reviewers decide?
Keep the choice, reason, date and source revision next to the package.
Which actions failed?
Use receipt result and failure reason to find work that needs investigation.
More reports
Change workload by project List
Group work packages by project, owner and status with budget and actual task hours.
Impact estimate by organization List
Sum added hours and cost delta from assessments by organization and status.
Review decision history List
Compare decisions, reasons and source revisions by package and reviewer.
Task effort variance List
Compare planned and actual task hours by package, assignee and status.
Package due dates List
List active and review packages by due date, owner and project.
Failed governed actions List
Group failed operation receipts by action, failure reason and parent package.
Evidence register List
List attachment type, visibility, upload date and package.
Project change summary Grouped
Show organization, project, packages, their assessments and task effort.
Set up Change Request Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.