thank you. Your idea to implement a stat “implement” is interesting. If I 
understand correctly, the change's state machine would be as in this 
diagram:



But there is someting that I do not understand. From my point of view, the 
change's states are changed automatically by the states of its work 
orders. Appropriate conditions for such a case without the new 
“implemented” state would be:

if the change's approval work order has the state canceled, set the change 
state to rejected.
if the change's approval work order has the state closed, set the change 
state to approved.
if any work order but the PIR work order has not the state created, set 
the change state to in progress.
if any work order has the state canceled, set the change state to failed.
if all work order has the state closed, set the change state to pending 
PIR.
if the PIR work order has the state closed, set the change state to 
successful.
if the PIR work order has the state canceled, set the change state to 
failed.

Is this the right approach?

If so, how could the “implemented” state automatically be set?

Does anyone find it adviseable to implement “successfully implemented” and 
“unsuccessfully implemented” as new states?

Thank you and best regards

Sven Ehret




Von:    Nils Leideck - ITSM <[email protected]>
An:     "OTRS::ITSM User questions and discussions" <[email protected]>
Datum:  20.09.2010 17:16
Betreff:        Re: [itsm] Discussion? Change Management, PIR
Gesendet von:   [email protected]



Hi english guys,    ;-)

On 20.09.2010, at 23:05, Nils Leideck - ITSM wrote:

On 20.09.2010, at 21:04, [email protected] wrote:

Was wäre eurer Meinung nach richtiger, sinnvoller, besser? Oder sind beide 
Entwürfe schlecht, würdet ihr ganz anders vorgehen? 

Position 1 ist in OTRS ITSM zunächst die richtige Beschreibung.
http://doc.otrs.org/itsm/2.0/en/html/x759.html#change_state_machine

Jedoch ist dies nur die Empfehlung, wenn Euer Prozess Anderes vorsieht, 
kein Problem.
Achte bitte darauf, “failed” und “successful” sind *END* Status, also von 
dort gibt es (noch) kein zurück mehr ;-)

Ein gangbarer Weg, den Deine beiden Kollegen evtl. akzeptieren, ist nach 
dem “in progress” einen ergebnisneutralen Status “implemented” oder 
“finished” oder ähnlich einzuführen. Dieser besagt dann nur das alle 
Aktionen (WorkOrder) “erfolgreich” durchgeführt wurden (ansonsten sollte 
eh’ der Change abgebrochen werden (rejected, canceled, etc.)). Danach kann 
dann der PIR laufen (je nach Prozess kann dieser zwischen ein paar Minuten 
oder mehreren Monaten dauern).

Position 1 is the most suitable description when following OTRS ITSM
http://doc.otrs.org/itsm/2.0/en/html/x759.html#change_state_machine

But this is just a recommendation based on our experiences, if your 
process has been described differently, feel free!
Please take care of the “failed” and the “successful” status as these 
status are so called *END* status and (until now) there is no way to get 
back to another status from there.

A practicable configuration, which could be accepted by both of your 
colleagues, might be to setup a resolution-independent status like 
“implemented” or “finished” or similar (I do prefer "implemented”). This 
status is then used to state that all actions (WorkOrder) are done 
succesful (otherwise the Change should be set to “rejected”, “canceld”, 
etc.). Afterwards you can start with your PIR (based on the process these 
part can take some minutes or even up to some months).

Freundliche Grüße / Kind regards

Nils Leideck

-- 
Nils Leideck
Senior Consultant

[email protected]
[email protected]

http://webint.cryptonode.de / a Fractal project


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