Overview |
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Tasks |
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Included with |
Tivoli Change Management user |
How you approve changes |
Depending on your position or role in the change
management process within your organization, you might be specified as an approver. As an
approver, you are responsible for reviewing a change and assigning it an approval status:
If you receive a submittal or resubmittal notification that indicates that a change requires your approval, you need to review the change and assign it an approval status. You receive notifications only when you are on the approval list for a submitted change or activity. As an approver for a change, you may or may not be an approver for subordinate activities. You can view the change and determine whether you are an individual approver or a member of a CCB. |
The Approve dialog box |
Use the Approve dialog box to approve, reject,
freeze, or hold a change. For more information, see Reviewing a change and Approving a change. To access the Approve dialog box, do one of the following:
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Reviewing a change | Before you approve or reject a change, you
should review it thoroughly. In addition to reviewing the general information on the tabs
in the Change dialog box, you may want to review the following
information:
To review a change:
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Approving a change |
You can approve, reject, freeze, or put a change
on hold that you reviewed. Note: A change is automatically approved if it is submitted, eligible for approval, and there are no approvers. To approve a change:
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