ChangeControlNumber
Provides a derived view used for tracking and referencing change control identifiers across quality and regulatory workflows, supporting traceability and audit readiness for compliance-driven processes.
Columns
| Name | Type | Description |
| ID | String | Unique identifier for the change control record. This value is automatically generated by the system and used as the primary key for tracking the change request. |
| Name | String | Descriptive name or title assigned to the change control record. This name helps users easily identify and reference the change control within the system. |
| Status | String | Current lifecycle state of the change control, such as Draft, In Review, Approved, or Cancelled. This status indicates the progress of the change through the review and approval workflow. |
| Created_By | String | Username or system account that initially created the change control record. This value provides traceability for the origin of the request. |
| Created_Date | Datetime | Timestamp representing the date and time when the change control record was first created in the system. |
| Last_Modified_By | String | Username or system account that last updated the change control record. This is useful for tracking who made the most recent edits. |
| Last_Modified_Date | Datetime | Timestamp indicating when the change control record was last modified. This value helps determine the currency of the record. |