Change management Workflow

keerthana10
Tera Contributor

‎02-13-2025 03:36 AM

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

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Dr Atul G- LNG
Tera Patron
Tera Patron

‎02-13-2025 03:43 AM

Hi @keerthana10 

 

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

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Dr. Atul G. - Learn N Grow Together
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