- 
        
            
Dashboard
 - 
        
            
Backlog
21
 - 
        
            
My Request
9
 - 
        
            
My Approvals
3
 - 
        
            
Change Calendar
 - 
    
        
CAB / Meetings
 - 
        
            
Completed Changes
 - 
        
            
Reports
 - 
        
            
Standard Library
 - 
        
            
Settings
 
Change Request
Filter by Region
| TYPE NAME | ITIL | RISK | SLA (H) | APPROVAL STEPS | CAB | ACTIVE | UPDATED | Action | |
|---|---|---|---|---|---|---|---|---|---|
| Server Hardware Update
                       Used for blade/RAID replacement  | 
                     Normal | Medium | 72 | Network Lead Security +1 more | No | Active | 2025-08-18 | ||
| Firewall Rule Change
                       Allow/deny,NAT,Port changes  | 
                     Normal | High | 24 | Network Lead Security | Yes | Active | 2025-08-12 | ||
| Workstation Patch - Standard
                       Routine OS & app updates  | 
                          Slow | 8 | 
                             Desktop Lead  | 
                           No | Inactive | 2025-07-28 |