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CR# TITLE TYPE RISK ASSETS REGION CREATED WAITING STATUS ASSIGNE APPROVALS Action
CR-2025-0090 Server RAM upgrade-Finance-DB

Requester: You . Region India

 Normal Medium 1 2025-08-22 10:05 2d 14h Awaiting Approval IT Head

[email protected]

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1/3

30%
CR-2025-0087 Firewall rule - allow vendor SFTP

Requester: You . Region Australia

 Emergency High 1 2025-08-21 18:40 12h Info Requested Security Team

Provide justification & logs

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0/2

0%
CR-2025-0082 Switch firmware update-DC2

Window: 24 Aug 01:00-02:30 IST

 Normal High 4 2025-08-20 21:00 1d 06h Scheduled Change Manager RS Rishi

3/3

100%