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ACTION CODES (Action Control Panel) and/or Sys:Actions Index Workflow Normal 10 Process Change 03 Current phase Build 16 Current status In progress 19 Action Built 27 Actioncode 10031619271718 New phase Acceptance 17 New status Assigned 18 10031619271718

Using Action Codes

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Using Action Codes

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ACTION CODES (Action Control Panel) and/or Sys:Actions Index

WorkflowNormal10

ProcessChange03

Current phaseBuild1003161927171816

Current statusIn progress19

ActionBuilt27

Actioncode10031619271718

New phaseAcceptance17

New statusAssigned18

Phase

IndexSYS:ActionsCHGINMTSKPRBPRJWKOPFM

00NewNewNewNewNewIdeaNewOpen

01AssignedAssignedAssignedAssignedAssignedIntra ApprovalScheduledClosed

02ScheduledScheduledScheduledScheduledScheduledFeasibility StudyPending

03AcceptedAcceptedAcceptedAcceptedAcceptedDetailed DesignAssigned

04In ProgressIn ProgressIn ProgressIn ProgressIn ProgressRealizationWork in Progress

05SolvedSolvedSolvedSolvedSolvedLaunch & Concession ClearingClosed

06ClosedClosedClosedClosedClosedDeployedNot Approved

07RejectedRejectedRejectedRejectedRejectedStopped

08HoldHoldHoldHoldHoldHigh-Level Design

09ApprovedApprovedApprovedApprovedApproved

10CompletedCompletedCompletedCompletedCompleted

11CancelledCancelledCancelledCancelledCancelled

12RegistrationRegistrationRegistrationRegistrationRegistration

13InvestigateHLDInvestigateInvestigateInvestigated

14ApprovalHLD ApprovalApprovalApprovalApproval

15Plan/DesignDDPlan/DesignPlan/DesignPlan/Design

16BuildRE BuildBuildBuildBuild

17AcceptanceRE AcceptanceAcceptanceAcceptanceAcceptance

18ImplementRE Cut OverImplementImplementImplement

19EvaluationCCEvaluationEvaluationEvaluation

20PreProdPreProdPreProdPreProdPreProd

21ProductionProductionProductionProductionProduction

22FSFS

23FS ApprovalFS Approval

StatusIndexSYS:ActionsCHGINMTSKPRBPRJWKOPFM

00GroupGroupGroupGroupGroupActiveApprovalActive

01PersonPersonPersonPersonPersonHoldImplementationHold

02ReportedReportedReportedReportedReportedClosedWork DoneClosed

03Not ApprovedNot ApprovedRequester InformationNot ApprovedNot Approved Not Done

04PendingApprovalPendingPendingPending Rejected

05DevelopingDevelopingDevelopingDevelopingDeveloping Unauthorised

06TestingTestingTestingTestingTesting Active

07ImplementingImplementingImplementingImplementingImplementing

08Work DoneWork DoneWork DoneWork DoneWork Done

09EvaluatingEvaluatingEvaluatingEvaluatingEvaluating

10Under InvestigationUnder InvestigationUnder InvestigationUnder InvestigationUnder Investigation

11Known ErrorKnown ErrorKnown ErrorKnown ErrorKnown Error

12SolvedSolvedSolvedSolvedSolved

13Left OpenLeft OpenLeft OpenLeft OpenLeft Open

14No SolveNo SolveNo SolveNo SolveNo Solve

15RejectedRejectedRejectedRejectedRejected

16Task AssignedTask AssignedTask AssignedTask AssignedTask Assigned

17NewNewNewNewNew

18AssignedAssignedAssignedAssignedAssigned

19In ProgressIn ProgressIn ProgressIn ProgressIn Progress

20HoldHoldHoldHoldHold

21InvestigatedReviewInvestigatedInvestigatedInvestigated

22ApprovedApprovedApprovedApprovedApproved

23DesignedDesignedDesignedDesignedDesigned

24Planned/DesignedPlanned/DesignedPlanned/DesignedPlanned/DesignedPlanned/Designed

25BuiltBuiltBuiltBuiltBuilt

26TestedTestedTestedTestedTested

27ImplementedDeployedImplementedImplementedImplemented

28EvaluatedEvaluatedEvaluatedEvaluatedEvaluated

29StoppedStoppedStoppedStoppedStopped

30DuplicateDuplicateDuplicateDuplicateDuplicate

31ObsoleteObsoleteObsoleteObsoleteObsolete

32UnauthorisedUnauthorisedUnauthorisedUnauthorisedUnauthorised

33Pending ReleasePending ReleasePending ReleaseChange ImplPending Release

34ObservedObservedObservedObservedObserved

35WithdrawnWithdrawnWithdrawnWithdrawnWithdrawn

36PendingRFCPendingRFCPendingRFCPendingRFCPendingRFC

Workflow/Process

IndexSYS:Actions

00Incident

01Problem

02Known Error

03Change

04Maintenance

05Task

06Urgent

07Standard

08Routine

09Release

10Normal

11Project

12Analyse

13Approval Task

14Test Finding

15Rvw Coor Task

16Rvw Participant Task

17Retrospective

18Predefined

19Service Request

20NT Change

21Test Log

Schema

IndexSYS:Actions

00Incident

01Problem

02Known Error

03Change

04Maintenance

05Task

06Test Finding

07Release

08Project

09RFC

10Workorder

11NTSI

12NT Change

13Test Log

14Portfolio