Number |
System-generated number with a configurable
prefix. |
State |
Current state of the action. All new action records are
created with the state set to Open. The available states
are: Pending, Open, Work in Progress, Closed Complete,
Closed Incomplete, and Closed Skipped |
Priority |
Urgency for implementing or approving the action based on
impact. |
Estimated Cost |
Estimated cost the action generates. |
Impact |
The impact on the outcome of the demand if you do not
implement the action. |
Approval |
Status of approval from the stakeholders for the action.
The available options are: Not Yet Requested, Requested,
Approved, and Rejected. |
Assigned to |
Primary resource assigned to implement the
action. |
Due date |
Requested date on which the action must be approved or
implemented. |
Parent |
The demand to which this action belongs. |
Short description |
Brief description of the action such as what the action
entails, how to implement the action, who it affects, and
the action outcome. As you start typing the title for your
action, the related actions that potentially match your
action title appear. Click the Suggestion icon
( ) to select a description from the list of
predefined actions. |
Description |
Details of the action and its potential impact. |
Work notes |
Information about the action. Add work notes to
communicate about the status of action approval, rejection,
or implementation with other users. |