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Dashboard for Management of Change

Dashboard has been extended to include MOC information. MOC indicators are integrated in the "Summary" and "My summary" pages in the dashboard modules.

The summary is based on the sites accessible to the login user:

  • Changes to be pre-approved
  • Changes to be planned
  • Changes to be reviewed
  • Changes to be approved
  • Changes to execute
  • Changes to be accepted


My summary is based on the login user and sites accessible:

  • My pre-approvals to do
    • Login user is the line manager for a change
  • My planning to do
    • Login user is the change planner
  • My reviews to do
    • Login user is an assigned reviewer for a change
  • My approvals to do
    • Login user is the assigned change manager
  • My changes to do
    • Login user is the owner or assigned to a change step
  • My acceptance to do
    • Login user is the assigned change manager


Click an indicator row to drill down to list of changes for actions.

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