Once changes have been investigated, change records can be retroactively attached to a non-compliant change. A non-compliant change means something got changed without the required approvals. To get the necessary approvals for the change to be compliant, you can go back and attach a new or existing change request.
To attach a new or existing change request:
- Create a New Change Request or open an existing Change Request.
- Get the necessary Approvals.
- Set Status to Complete.
- Attach the Change Request to the Change.
In a similar way, you can attach a related process issue.