Hi Jake,

 

This maybe another option. I have done similar workflow on ITSM 4 (later
upgraded to 6) on the Change Tasking module for standard and emergency CRs
but did not use the Approval Server (we were on a really old version of ARS
at the time). We created tasks for approvals (and technical reviews) and had
second form to house a matrix. Technical review tasks were created based on
the system selected in the CR and if the CR was an emergency only the first
3 required approval tasks were created immediately (actually there was a 2
hour delay for the technical review tasks to be completed) the other
remaining approval tasks were created later on a regular schedule (even
though the approval was after the fact everybody was informed and signed off
on the change).

 

Jason

 

From: Action Request System discussion list(ARSList)
[mailto:[EMAIL PROTECTED] On Behalf Of Jake Taylor
Sent: Thursday, March 22, 2007 8:45 AM
To: [email protected]
Subject: Approval Server - One Must Sign/All Must Sign

 

** 

Hi Listers,

We need to configure the Approval Server for Change Mgmt 7 (ITSM 7) so that,
say, only 6 out of 10 people on the Approver List need to approve a CR
before it moves on to the next status. The out-of-the-box Approval Server
rules allow for the "One Must Sign" or "All Must Sign" model, but we need to
implement different rules for different scenarios - for example, if it's an
Emergency Change, then only 4 must sign, not the 10 approval board members.

So I was wondering if anyone on the list has done a similar configuration or
written workflow to permit the scenario above. Any comments/advice would be
welcome. Thanks!

-- 
Jake Taylor
NewYork-Presbyterian Hospital
Office: 212-585-6599
Mobile: 608-335-1514
"Life is what happens when you're making other plans"

 
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