Workflow step | Customer response | Workflow step before | Workflow step after and response | Response | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Added to backlog
| Added to backlog | New | Added to backlog | Thank you for your submission. We will add this request to the backlog and get back to you when we have evaluated the request and have developed a timeline for implementation and delivery. Note: if you feel this issue needs to be a higher priority, please don't hesitate to respond to this ticket. Thank you, | ||||||||||
Request for change came in, however, process cannot begin until change request form has been completed. Reason:
| Customer change form | New | Added to backlogCustomer response | |||||||||||
The change request has been received; however, we cannot begin the process until the change request form is fully completed. This ensures that our department can accurately assess the priority and establish clear expectations. | Once a customer submits their response, the subsequent step in the workflow will be labeled as ‘Added to backlog.’ | Thank you for your submission for a request for change. I attached a form to your ticket that will allow us to process your request more efficiently. This will also help our department get a better idea on expected outcomes and priority. Below is a list of steps to submit the change request form. Steps to complete:
If you have any questions please do not hesitate to give me a call or email. Thank you, | ||||||||||||
Added to backlog
| Added to backlog | Thank you for your submission. The Technology Services team regularly reviews all proposed changes, and your request will be evaluated in alignment with District priorities. We will add your request to our backlog and will reach out to you if it is chosen for further research and evaluation. Note: if you feel this issue needs to be a higher priority, please don't hesitate to respond to this ticket. Thank you, | ||||||||||||
Added to idea backlog A change request was submitted; however, but it has been classified categorized as an idea. Ideas It's important to note that ideas may not always be implemented due to their broad scope or lack of alignment with the current priorities of the District. | Idea backlog | Any | executed, as they often encompass a wide range of possibilities or may not align with the District's current priorities. | Moved to ‘Idea workflow’. | Thank you for submitting your idea submission. The Technology Services team regularly reviews all submitted ideas /suggestions on a regular basis and your idea will be considered inline and suggestions, and we will evaluate yours in alignment with District priorities. We will add this request to the backlog and get back Your request will be added to our backlog, and we will reach out to you if it is selected for implementation. Note: if you feel this issue needs to be a higher priority, please don't hesitate to respond to this ticket. Respectfully, | |||||||||
EvaluatingResearching
| We are actively researching your request. This process involves conducting a root cause analysis, gathering requirements, defining the scope, and evaluating the feasibility of the proposed change. Once we have compiled all the necessary information, we will develop a plan and update you with the outcome. Feel free to reach out if you have any questions. Thank you, | |||||||||||||
Evaluating solution
| We are in the process of assessing potential solutions for your request. Once we have identified a suitable course of action, we will promptly inform you of the results. Feel free to reach out if you have any questions. Thank you, | |||||||||||||
Awaiting implementationAssigned
| Your request has been assigned to a release and is scheduled ready for processingdevelopment. However, a resource has not yet been allocated. We will provide further updates on the progress of your request as soon as more information becomes available. Feel free to reach out if you have any questions. | |||||||||||||
Implementing
| We are currently in the process of implementing your request. When we have any additional information related to the delivery of your request we will update this ticket. Please let me know if you have any questions.Request | |||||||||||||
Awaiting deployment approval
|
| We have finished testing your requested change. When do you want us to deploy it to the production environment?successfully completed testing the changes you requested. The next deployment window is set for:
If the proposed timing is not convenient, please respond to this ticket accordingly. Next step: Reviewing deployment date with Change Advisory Board (CAB) on:
Please let me know if you have any questions. | ||||||||||||
Awaiting deployment Timeframe of deploymentScheduled
|
| Your change request has been approved for deployment. The deployment is scheduled for: <ADD DATE> at: <ADD TIME>. Please let me know if you have any questions. | ||||||||||||
Released to production
|
| Your request for change has been deployed to production. You can review your request by clicking the following link. Could you please verify that your request has been satisfied so we can resolve your ticket? Thank you, | ||||||||||||
Closed
| Thank you for your patience throughout the process. Your change request has been successfully closed. We value your feedback, and we would appreciate it if you could take a moment to fill out our satisfaction survey. Your insights help us improve our services. | |||||||||||||
Waiting for customer | The questions posed to customers will vary based on the specific request. | |||||||||||||
Priority change | Regrettably, we have been dealing with other more urgent matters that have diverted our focus from your request. However, rest assured that your ticket is in line for processing. You will be notified as soon as work recommences on your request. Thank you for your patience, |
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