Change Reviewer's Role

 

Reviewers involved in the Change Review stage,

 

Can:

  • Review the Change.

  • Append Change Review related attachments.

  • Move Change from review stage to next stage.

 

Cannot:

  • Edit the change details, change template or change workflow. 

     

note

Note:  

  • Permission to move change from stage to stage will be provided only to higher authority like Change Manager, Change Approver etc.,

 

 

 

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