0 Replies Latest reply on Jun 12, 2018 3:38 PM by Michael Simmons

    Change Management

    Michael Simmons

      Hello Track-It! Community,

      I'm currently running Track-It! 11.4 and received the following questions that I cannot find answers to and am requesting the communities clarification about current (11.4) capabilities.

       

      I know that the current Change Management Policy allows voters (Approvers) to make comments, but I cannot find definitive responses to the following questions:

      1. if we have a RFC that has comments, can we configure Track-It! to notify all the Approvers (for their situational awareness)? 
      2. can the vote be suspended if the comment needs to be adjudicated? 
      3. if an RFC is approved with comments, can the RFC be routed to a particular decision maker or Approver for the final ruling?

       

      Thank you in advance for your assistance.

      Mike Smmons