Skip navigation

Smart IT - Prevent remove/add asset relationship while change is progress

score 150
You have not voted. Below Review Threshold

In Smart IT the Change coordinator should not be allowed to add new CI or remove existing CI when change is in Implementation in progress or after being approved. No changes to the change record should be allowed once the CR has passed the first approval and is in the next phase. If something needs to be added to the CR, it should go back to the phase before the first approval, ands only then updates in the CR or relationships should be allowed.

Comments

Vote history