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21
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9
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3
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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 |