Hello,

Within the scope of the audit, we are asked to report our change processes in the following format.

Change ID

Change Created Date

Change TITLE

requester

Approval Stage

     1. Approval Status

     2. Approvers

     3. Approved Date

     4. Comments

Review

     1. Approval Status

     2. Approvers

     3. Approved Date

     4. Comments

Change Status

Change Close Date

we are using database PostgreSQL Server and service desk version 13000