Change Management Reports
ALM provides several reports that can be run to provide summary data and scheduling information about RFCs in the system, as well as to process participant data for SOX auditing. To run an ALM report:
Log on to PPM.
From the menu bar, select Open > Reports > Create Report.
On the Submit New Report page, in the Report Category field, select Demand Management.
Click the link for the desired report, and complete all required and any optional filter fields.
For more information about reports, see the Reports Guide and Reference.
ALM - Change Summary Report
The ALM - Change Summary Report provides a list of RFCs that have been implemented, grouped by change category.
Table 3-12 describes the filter fields for the report.
Figure 3-19 shows sample output for the ALM - Change Summary Report.
ALM - Forward Schedule of Changes for RFC Report
The ALM - Forward Schedule of Changes for RFC report is a key report used in the change management process. The output of this report is a list of all the RFCs that are scheduled to be implemented.
Table 3-13 describes the filter fields for the report.
Figure 3-20 shows sample output for the ALM - Forward Schedule of Changes for RFC report.