This documentation supports the 9.1 version of Change Management.

To view the latest version, select the version from the Product version menu.

Release Management approval mappings

This topic describes how to include additional approval mappings for Release Management.

Select the criteria that should be met to map an approver to the approval phase, in addition to the information selected in Configuring approval mappings. The approver is mapped to the approval phase if all the defined criteria are met.

Before you begin

Make sure you have completed the configuration described under Configuring approval mappings.

Approver Mappings — Release Management

Click the following figure to expand it.

Note

The Approval Mappings form and its fields for Release Management are slightly different than for BMC Change Management. Follow these instructions carefully.

Additional mappings for Release Management

  1. The Impacted Area/CI tab is used to map approvers to the release's impacted areas or CIs.

    Approver Mappings form — Impacted Area/CI tab

    Click the following figure to expand it.


    Here you can map approvers to the CIs associated with the release. When you map approvers to CIs, you must specify how the CI is selected.
    How CIs are selected

    Select on

    Action

    CI Type

    If you select on CI Type, you must select a specific CI type from the menu, for example, CI Type > System > Computer System.

    CI Name

    If you select on CI Name, you must enter a specific CI Name.
    To retrieve a list of CIs, place your cursor in the CI Name field and then press Enter. The CI Relationship Search window appears. Perform a search for a CI and then click Select. The CI Name+ and CI ID fields are then populated.

    The Company, Region, Site Group, and Site fields in the Impacted Area/CI tab apply also to basic approval processes. These fields correspond to the Release Location fields in the General tab in a release request.
  2. The Categorization tab is used to map approvers to services specified in the operational and product categorizations of the release. You can specify a company and a business justification (for example, Upgrade).

    Approver Mappings form — Categorization tab

    Click the following figure to expand it.

  3. The Role tab is used to map approvers based on the support groups defined within the release. The fields in the Role tab apply to basic approval processes.

    Approver Mappings form — Role tab

    Click the following figure to expand it.


  4. The Advanced Criteria tab is used to map approvers based on specific criteria. The fields in the Advanced Criteria tab apply to basic approval processes.

    Approver Mappings form — Advanced Criteria tab

    Click the following figure to expand it.


    The Approve if Risk and Notify if Risk fields work in conjunction with each other. You can use the Notify if Risk field to set up notification-only approvals based on risk level. Notification-only approvals are used to only notify a recipient and the recipient doesn't need to approve them or perform any action. You can also use the Approve if Risk <= field to set up approvals based on risk level. If no values are specified, the approval is generated for any risk level.

    Note

    Risk Level 1 is the lowest and Risk Level 5 is the highest risk.

  5. Click Save.

    Note

    Approval mapping records are specifically for the Release Level processes.

You use the Approver Mappings form to set up individuals and groups as approvers for each approval phase of release requests, based on the approval process defined in the Approval Process Configuration form (such as configuration item).

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Comments

  1. Sidhdesh Punaskar

    The approval based on impacted area does not work in Release Management. Can you update the doc?

     

    Cause: There are no approval process like Release Level IA - ...

     

    Aug 03, 2017 07:55
    1. Mokshada Shivarekar

      Hello Siddhesh,

      Thank you for the comment. I will work on this and update the docs.

      Regards,

      Mokshada

      Aug 04, 2017 12:27
  2. Sidhdesh Punaskar

    Hi Mokshada,


    Any update on this?

    Sidhdesh

    Oct 12, 2017 12:57