Change Approval Board Team

Change advisory board provides professional Change advice and recommendation for the Change Request process. User can select Authority Change Approval Board(CAB) Type

1.Level By Level > Level by level user can be approved one by one approval.set approval level on member list make sure approval level not repeated. if one member reject then all approval reject

2.Minimum Approval > User can set minimum approval. e.g Mimimum Group total 5 member, out of 5 member 3 approval required

3.Group Approval > All Member approval required there is level not set

4.System Approval> System can approved Request. system approval member not required

5.Manager Approval > Requestor user manager set. requestor manager assign request. manager approval member not required

6.Location Approval > Requestor Location and member added location are set.same location technician assign to requests

To add a new CAB

Go to the Change Request > Choose CAB > Click on icon.

CABITMLIST CABADD

  • Enter the Name,
  • Description & choose Approval Mode
  • Click on Add to proceed.

To edit a new CAB

Go to the Change Request > Choose CAB > Click on icon.

CABEDIT

To delete a new CAB

Go to the Change Request > Choose CAB > Click on icon.

CABDelete

Once it is added, click on the icon.

CABMembersADD

Then click on icon > Choose the Edit User Name.

CABMembersEdit

Then click on icon > You can remove member

CABMembersDelete