Hi,
Where can I find the log indicating the
Change Recommendations (from
CAB member) and
Approvals (by
Change Managers)?
It seem that the History only logs the changes in CAB -group members. The important thing here, would be to record the actual
Recommendations and
Approvals made. Especially as
CAB member seem to be able to change their
recommendation any time. Actually, anyone with the Approval link can change the
Approval.
Can I run a report etc. from somewhere to view the log containing the important Recommendation and Approval events?
Regards
lakend