Change Module Questions
1. Is it possible to change what is in the Planning stage? Currently, there is "Impact, Roll Out Plan, Backout Plan, Check List, Downtime". We would like to remove some and add our own. For example, we have application developers making changes to code and would like a code review check box or sign off.
2. Also in the change control module, if a Change Approver enters a change, is it possible to block them from approving their own change?
3. Also in the change control module, is it possible to require a code review before getting approval? Example, we would like application developers to have a code review and also complete their changes in a dev/staging environment and have a sign off before getting approved.
Topic Participants
Ryan Mennenga
Sunil Gavaskar S
VV Krishnabharat
Sergio