Hi Westbem,
Please refer to the following reporting table and the fields which have been included by default in the Summit DN process.
» Changes that were submitted with the “Proposed for Standard Change”
Table Name : CM_RPT_DN_ChangeRequest_Master
Columns Information:
[Proposed For Standard] - Indicates if the Change Record is considered for the Standard Change Type.
[Proposed Template Name] - Template name for the proposed Standard Change Type.
[Proposal Justification] - Justification for the proposed Standard Change Type.
» Approved Template : The path below displays the approved templates.
CHANGE MANAGEMENT >> STANDARD CHANGE TEMPLATE LIST
» Rejected Template: at this moment, these fields are not present in reporting tables.
Thank you for contacting us.
Symphony SummitAI
@Rajini.kanth thank you for the response. I was not able to find “STANDARD CHANGE TEMPLATE LIST” table within standard reports, so I’ve used the Admin > Report Builder and was able to Join the Change_Request_Master table with the Change_Request_Master_Template table and pull in the “ACTIVE” column from that template table, with the assumption that if ACTIVE=TRUE, those are Approved templates. Any record with a “blank” in the ACTIVE column is either Rejected or not full thru the process.
Here is the join details:
Select a.Change_Request_Id, d.AttributeValue, a.Request_Registration_Time, a.Status, a.Classification, a.Requestor_Id, a.Owner_Workgroup_Id, a.Risk_Id, a.Planned_Start_Time, a.Planned_End_Time, a.Is_ChangeSucessful, a.ProposedTemplateName, b.ACTIVE [Approved] from CM_Change_Request_Master_Syn a WITH (NOLOCK) inner join CM_CustomAttributes_Details_Syn d WITH (NOLOCK) on a.change_Request_ID=d.Change_Request_Id and d.AttributeID=67 left join CM_Change_Request_Master_Template b WITH (NOLOCK) on a.ProposedTemplateName =b.Change_Request_TemplateName where a.Status not in ('Canceled', 'Draft') and a.ProposedForStandard=1
@westbem: The STANDARD CHANGE TEMPLATE LIST is not a table, it is available under below path and it’s an option from UI.
On this page, analysts can view the approved standard template list.
- You can view the list of Standard Templates on the STANDARD CHANGE TEMPLATE LIST page (Change > User > View Standard Template List).
Yes, your understanding is valid, but the above-mentioned query may not produce accurate results because it requires a join with a few more tables, as well as a few conditions to exclude irrelevant data.
We would like you to submit a report request with specific requirements via the SummitAI support portal so that the team can validate and respond to you.
Thank you for contacting us.
Symphony SummitAI.