Which states does a demand request pass through?

A Demand Request is associated with a State (SPSCommonClassBase) within Matrix42. This attribute determines its current position within the overall process.
Matrix42 Demand Request States.svg

  1. New is the initial state of a Demand Request. The Demand Requestor is currently adding information and did not transfer it to the Group IT yet.
  2. Withdrawn is a terminal state of a Demand Request. The Demand Requestor decided to withdraw his request.
  3. Assessment Pending is the first state in which a work order for the Group IT exists. The Demand Management is assessing the provided information, asks questions and updates the included information.
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    After obtaining and saving all important information, the Demand Management completes the information acquisition.
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  4. Assessment Completed is the state resulting from completing the information acquisition. The Demand Management creates the Tasks for the Demand Processors.
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  5. Evaluation Pending is the first state where the expert teams (e.g. Data Privacy) come in contact with the Demand Request. They have to close the previously created tasks by providing a rating of the Demand Request.
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  6. Decision Pending is the result of all queried expert teams providing their rating. The Demand Management has to provide a decision of approving or declining the Demand Request.
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  7. Rejected is a terminal state of a Demand Request. The Demand Management decided to reject the Demand Request.
  8. Approved requires the Demand Management to provide a decision of the Demand Request being fulfilled using a Change or a Project.
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  9. Forwarded as Project is a terminal state of a Demand Request. The Demand Management decided to forward the information to the Project Management and a Project is going to realize the Demand Request.
  10. Forwarded as Change is a terminal state of a Demand Request. The Demand Management decided to forward the information to the Change Management and a Change is going to realize the Demand Request.