Change management Workflow

[keerthana10]

As a Change Manager, preventing a person from performing more than one role in the Change workflow is crucial for ensuring that the right stakeholders are involved and that approvals are given by different individuals, maintaining proper separation of duties. Here's how i can implement this in a structured way

[Dr Atul G- LNG]

Hi @keerthana10 

This is process level discussion, when you are designing the system then take a note of user and their roles.