Change Dashboard
CSM provides a Change Dashboard that intuitively organizes your critical metrics into a single, real-time, at-a-glance Change control panel.
Change metrics are also found on other Dashboards (example: Global IT).
The following table describes the items on the Dashboard.
Item | Description | Widget Type | Widget Name | Widget Uses |
---|---|---|---|---|
Open Change Requests | All open Changes. | Search Results List | CDAll Open Changes | All Open Changes Saved Search |
My Change Reviews | Number of approved Changes owned by the current user. | Search Results List | CDAll Approved Changes | My Approved Changes Saved Search |
Approved Changes | All approved Changes. | Text Gauge | CDTotal Approved Changes | Approved Changes Saved Search |
Linked Incidents or Problems | Open Changes that have either at least one linked Incident or one linked Problem. | Text Gauge | Changes with Linked Incidents or Problems | Active Changes with Linked Incidents and Problems Saved Search |
Open Past Scheduled Close Date | Open Changes (Status does not = Closed) that are open past the time they are scheduled to be closed (Created Date Time is greater than Scheduled End Date). | Text Gauge | CDOpen Changes Past Request Date | All Open Past Scheduled Close Date Saved Search |
Changes Outside Window | Open Changes (Status does not = Closed) that occur outside of the maintenance window (Not During Maintenance Window = True). | Text Gauge | CDOpen Change Outside of Maintenance Window | Open Changes Not During Maintenance Window Saved Search |
High Risk Changes | Incomplete Changes (Status does not = Complete) with a risk value that is greater than/equal to 3. | Text Gauge | CDHigh Risk Changes | High Risk Changes Saved Search |
Change Request Life Cycle | Number of open Changes based on status. | Pipeline Chart | CDChange Request Lifecycle | All Open Changes Saved Search |
Open Change Requests by Type | Percentage of open Changes based on type. | Doughnut Chart | CDChanges by Type | Change Requests Saved Search |