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Allow multiple approvers in Sequential Change Management

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Voted on 16 times . You have not voted. Active

It would be great to have the ability to have more than 1 Approver at each level in a Sequential Change Mangement policy.

 

Some policies we have created either require more than one approver or a certain number out of x before it can be moved on to the next phase.

 

An example would be:

 

Change Request Policy

Sequential Approval

 

Approval Level 1

     Approver 1

     Approver 2

          # of approvals required = 1

 

Approval Level 2

     Approver 1

     Approver 2

          # of approvals required = 2

 

This would allow for more flexibility in the approval process as well as create approval tiers.  It also allows you to have a back-up approver in place should the primary be unavailable or away so the change is not left stuck and awaiting their return since you could have another approver listed.

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