Hello Team,

What we notice during creating a change is that the individual logging a change also has the access to Set the Stage and Status which is not correct as the requester should be able to raise changes but not the one to decide on the stage and status for the change raised. The process team (in this case - Change Management team) should be taking up the change request and decide the stage and status.

Freedom to set the stage and status also contradicts the workflow that is in place. The user can select a workflow and at the same time overrule it by assigning a desired stage and status?

Is there a way we have have the stage and staus greyed out/hidden while the change is raised ?

Regards

Solomon Ferns