Hi @LadySGRho89
It is more on process discussion, me, as I worked as a change manager, changes in a lower environment t not recorded, as those get deployed almost every day, also it's the dev team's responsibility to make sure changes are in lower but in prod changes, there must be evidence either in form or attachment or task which proves change tested in lower and now ready for prod.
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Dr. Atul G. - Learn N Grow Together
ServiceNow Techno - Functional Trainer
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