Changes
67 declared fields for Change. Required fields include Short description, Description, Change type, Planned start.
Demo baseline · November 13, 2026About this form
Use this reference to identify built-in form labels, data types, and validation. Specialized workspaces can render a subset of these fields or provide workflow-specific controls. Your role, record state and tenant configuration can change what you see.
- Registry key
change- Record label
- Change
- Record prefix
CHG- Workspace
- Open Changes
Field definitions
| Field | Type or reference | Built-in rules | Choices and constraints |
|---|---|---|---|
Numbernumber | text | Read-only Default list field | — |
Short descriptiontitle | text | Required Default list field | — |
Descriptiondescription | textarea | Required | — |
Statestate | select | Default list field | draft, new, assess, authorize, scheduled, on_hold, implement, review, closed, cancelled |
On Hold reasonholdReason | select | Optional by default | Required only while the ticket is On Hold.awaiting_caller, awaiting_change, awaiting_problem, awaiting_vendor, awaiting_evidence, awaiting_approval, awaiting_schedule |
RequesterrequesterId | reference users | Optional by default | — |
Opened byopenedById | reference users | Read-only | Automatically set to the signed-in user. |
CompanycompanyId | reference companies | Optional by default | — |
LocationlocationId | reference locations | Optional by default | — |
DepartmentdepartmentId | reference departments | Optional by default | — |
Cost centercostCenterId | reference cost_centers | Optional by default | — |
Categorycategory | select | Default list field | Hardware, Software, Network, Identity and Access, Cloud, Security, Business Service |
Subcategorysubcategory | select | Optional by default | Depends on categoryHardware allows Laptop, Desktop, Printer, Mobile device, PeripheralSoftware allows Business application, Operating system, Installation, LicenseNetwork allows VPN, Wi-Fi, LAN, DNS, InternetIdentity and Access allows Account locked, Password reset, MFA, Permissions, SSOCloud allows Compute, Storage, Database, IAM, NetworkSecurity allows Phishing, Malware, Vulnerability, Data loss, PolicyBusiness Service allows Unavailable, Degraded, Performance, Access |
Impactimpact | select | Optional by default | high, medium, low |
Urgencyurgency | select | Optional by default | high, medium, low |
Prioritypriority | select | Read-only Default list field | Calculated automatically from impact and urgency.critical, high, medium, low |
Assignment groupassignmentGroupId | reference groups | Default list field | — |
Assigned toassigneeId | reference users | Default list field | — |
Watch listwatchList | list_collector users | Optional by default | People who receive ticket updates. |
Due datedueDate | datetime-local | Optional by default | — |
AI summaryaiSummary | textarea | Read-only | — |
Resolutionresolution | textarea | Optional by default | — |
Resolution coderesolutionCode | select | Optional by default | solved_permanently, solved_workaround, duplicate, known_error, user_error, no_fault_found, withdrawn |
Close notescloseNotes | textarea | Optional by default | — |
CreatedcreatedAt | text | Read-only Default list field | — |
UpdatedupdatedAt | text | Read-only | — |
Change typechangeType | select | Required | standard, normal, emergency |
Standard change actionstandardChangeMode | select | Optional by default | Create and approve a reusable template, or execute an existing valid template.create_template, use_approved_templateChange types standard |
Approved standard templatestandardTemplateId | reference standard_change_templates | Optional by default | Change types standard |
Template valid fromtemplateStartDate | date | Optional by default | Change types standard |
Template expirestemplateExpiryDate | date | Optional by default | Change types standard |
Change modelchangeModel | select | Optional by default | preapproved_standard, application_release, infrastructure, security, database, network, emergency_fix |
Calculated riskrisk | risk_assessment | Optional by default | Open the CI-specific questionnaire to calculate risk.very_high, high, moderate, low |
Approvalapproval | select | Read-only | not_requested, requested, approved, rejected |
Current approval levelapprovalStage | text | Read-only | — |
Approval groupapprovalGroupId | reference groups | Read-only | — |
Approversapprovers | list_collector users | Read-only | — |
Application serviceapplicationServiceId | reference__application_services | Optional by default | Required when this change targets a business application. Lookup display fields number, title |
Affected configuration itemsaffectedCis | list_collector__cmdb | Optional by default | — |
Outage requiredoutageRequired | boolean | Optional by default | — |
Planned startplannedStart | datetime-local | Required | — |
Planned endplannedEnd | datetime-local | Required | — |
CAB meetingcabScheduleId | reference cab_schedules | Optional by default | Change types normal |
CAB review datecabDate | datetime-local | Read-only | Change types normal |
Business justificationjustification | textarea | Optional by default | — |
Emergency business justificationemergencyJustification | textarea | Optional by default | Explain why the normal lead time and CAB process cannot be followed. Change types emergency |
Implementation planimplementationPlan | textarea | Optional by default | — |
Test plantestPlan | textarea | Optional by default | — |
Backout planbackoutPlan | textarea | Optional by default | — |
Risk and impact assessmentriskAssessment | textarea | Optional by default | — |
Risk assessment responsesriskResponses | textarea | Optional by default | — |
Schedule validationscheduleValidation | textarea | Read-only | — |
Post-implementation validationvalidationPlan | textarea | Optional by default | — |
Implementation confirmationimplementationResult | textarea | Optional by default | Record what was implemented and the confirmation evidence before moving to Review. |
Implementation confirmedimplementationCompletedAt | datetime-local | Read-only | — |
PIR summary — what changedpirSummary | textarea | Optional by default | — |
PIR rationale — why it changedpirReason | textarea | Optional by default | — |
PIR implementation — how it changedpirMethod | textarea | Optional by default | — |
PIR outcomepirOutcome | select | Optional by default | successful, successful_with_issues, backed_out, failed |
Lessons learnedpirLessonsLearned | textarea | Optional by default | — |
PIR follow-up actionspirFollowUpActions | multi_row | Optional by default | Row column Action action (text)Row column Owner owner (reference) → usersRow column Due date dueDate (date)Row column Status status (select) · open, in_progress, complete |
PIR approvalpirApproval | select | Read-only | not_requested, requested, approved, rejected |
PIR approved bypirApproverId | reference users | Read-only | — |
PIR approvedpirApprovedAt | datetime-local | Read-only | — |
Implementation tasksimplementationTasks | multi_row | Optional by default | Row column Task task (text)Row column Owner owner (reference) → usersRow column Start plannedStart (datetime-local)Row column End plannedEnd (datetime-local)Row column Status status (select) · not_started, in_progress, complete, skipped |
Demo record keydemoKey | text | Hidden by default | Stable identifier used by the idempotent demo fixture loader. |
Demo datasetdemoDataset | text | Hidden by default | Synthetic demonstration records. Not actual organizational inventory, financials or execution evidence. |
Lifecycle values
These are stored values from the form definition. Workflow actions can apply additional prerequisites, approvals, and side effects. The workflow determines which transitions are allowed.
| Field | Values |
|---|---|
| State | draft, new, assess, authorize, scheduled, on_hold, implement, review, closed, cancelled |
| Approval | not_requested, requested, approved, rejected |
Related procedure: Authorize and review a change.
Verification evidence
The disposable audit exercised 25 applicable validation assertions on this definition. The authenticated collection read returned HTTP 200. See the verification matrix for scope.
Collection read results by built-in role
These statuses were observed over HTTP with one role per disposable MFA account. A successful list response can be empty and does not establish individual record, field, or write access.
| Role | HTTP status |
|---|---|
| Asset Manager | 200 |
| Change Manager | 200 |
| CMDB Manager | 403 |
| Contract manager | 200 |
| Customer service agent | 200 |
| Customer service customer | 403 |
| Customer service manager | 200 |
| Datacenter Customer | 403 |
| Datacenter Fulfiller | 200 |
| Datacenter Manager | 200 |
| Datacenter Vendor | 403 |
| EH&S auditor | 403 |
| EH&S manager | 403 |
| Executive Reader | 200 |
| Field service dispatcher | 200 |
| Field service technician | 200 |
| HR case agent | 403 |
| HR knowledge manager | 403 |
| HR lifecycle manager | 403 |
| HR profile manager | 403 |
| Employee Relations investigator | 403 |
| HR service catalog administrator | 403 |
| Inventory Counter | 403 |
| ITIL Fulfiller | 403 |
| Knowledge Manager | 200 |
| Business Manager | 200 |
| Platform Administrator | 200 |
| Service Desk Agent | 200 |
| Vendor manager | 200 |
| Third-party risk manager | 200 |
| Employee with no workspace role | 403 |
Edit and verify
- Open the list from the appropriate workspace and select an existing record or a permitted create action. Confirm the intended tenant and record number.
- Use the visible controls for the current record type and state. For reference fields, select a returned record from the lookup. Fill visible required fields and use the dedicated workflow action when the record has approval or completion gates.
- After saving, reopen the record and compare its persisted values, state and activity to the intended change. Check the downstream linked record when the action creates one.
Troubleshoot
- Missing field or control: compare the role, module, record state, form conditions and tenant overrides.
- Lookup returns no result: check that the referenced record is active, in scope and compatible with the current field.
- Save is rejected: keep the exact validation message and compare the field key, choice, constraints and required related records.
- See Edit and troubleshoot records and Configuration Studio.