Dashboard

This dashboard provides a real-time overview of the change control process, offering insights into the number of change requests currently at various stages. It displays metrics for:

• Change Control Initiation: The number of new change requests submitted.

• Change Control Evaluation: The number of change requests currently under evaluation.

• Change Control Verification: The number of change requests undergoing verification.

• Change Control Approval: The number of change requests awaiting final approval.

These metrics will vary based on the selected filter option.

This Dashboard is accessible to all users with roles involved in managing the change control process within the system, including Initiators, Reviewers, Verifiers, and Approvers. General users, with limited access for information consumption, will not have visibility to this dashboard.