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Filter by Region
CR# | TITLE | TYPE | RISK | ASSETS | REGION | CREATED | WAITING | STATUS | ASSIGNE | APPROVALS | Action |
---|---|---|---|---|---|---|---|---|---|---|---|
CHG - 1023 | Upgrade DB Server
Requester: Priya Impact: Low |
Normal | Medium | 1 | India |
2025-08-21 09:10 |
1d 02h | New | - | 1/3 0% |
|
CHG - 1028 | Firewall allow vendor VPN IP
Requester: Ops CAB |
Emergency | Medium | 1 | Australia |
2025-08-22 08:20 |
3h | Pending Triangle | AG Adam | 0/3 0% |