Thanks all for your suggestions you got me going in the right direction.

 

Regards,

 

Andrew Goodall

Software Engineer 2 | Development Services |  jcpenney . www.jcp.com
<http://www.jcp.com/>  |

________________________________

From: Action Request System discussion list(ARSList)
[mailto:[email protected]] On Behalf Of Mahesh
Sent: Tuesday, July 12, 2011 7:30 PM
To: [email protected]
Subject: Re: ITSM 7.5 Change Management Business Approvals

 

** I have implemented the same on a couple of ITSM 7.x implementations
and here is the level design for this customization.

1.      At the CI level, each application owner will be responsible to
make sure that the right approver(s) (individual/ group) are mapped to
their CIs.
2.      On the Change Request, create custom workflow to look-up the
approver based on the CI selected and add them to the list of approvers
at the desired phase.

Thanks
Mahesh

         

        On Tue, Jul 12, 2011 at 5:56 PM, Andrew C Goodall
<[email protected]> wrote:

        ** 

        All,

         

        I have a need to implement a business approval process for
change requests.

        The approver list will change depending upon the application
categorized in the change request. 

        The approvers will not be IT Support staff / Infrastructure
Change Users - they are business users.

         

        How do you propose I accomplish this in the Change Management
approval process?

         

        It appears the Change management approval process design is
geared towards individuals or IT support staff, they seemed to forget
about approvals at the business end by more than one person.

         

        Setting up these people in support groups is not feasible due to
the large number of applications that need to be driven via this
process.

         

        Thanks in advance.

         

        Regards,

         

        Andrew Goodall

        Software Engineer 2 | Development Services |  jcpenney .
www.jcp.com  <http://www.jcp.com/>  

         

        
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