The "Requests" table is the core component of the database, storing detailed information about each change request. It includes fields such as summary (brief description of the request), detailed description, risk level assessment, current status (pending, approved, rejected, etc.), impact analysis, proposed deployment date, requester's information, approver's details, change request history, and attachments for supporting files. This table provides a comprehensive view of all change requests, allowing stakeholders to monitor progress, assess risks, and make informed decisions regarding implementation.
By utilizing the "Change Requests Management" database, organizations can streamline their change management processes, enhance decision-making transparency, maintain audit trails of changes, and ensure that all stakeholders are informed throughout the lifecycle of each request. This structured approach helps in minimizing disruptions, optimizing resource allocation, and ultimately improving the organization's responsiveness to evolving business needs and operational requirements.
Any support materials, such as spreadsheets and real-life work samples would be very helpful as they would help us better understand your business process.