Notifications by roles
Change statuses when notifications are sent to roles
Current status | Change coordinator | Change manager | Requested by | Requested for | Change implementer |
---|---|---|---|---|---|
Draft | No | No | No | No | No |
Request for Authorization | Yes | Yes | No | No | No |
Request for Change | Yes | Yes | No | No | No |
Planning in Progress | Yes | Yes | No | No | Yes |
Scheduled For Review | Yes | Yes | No | No | No |
Scheduled For Approval | Yes | Yes | No | No | No |
Scheduled | Yes | Yes | Yes 1 | Yes | Yes |
Implementation in Progress | No | No | No | No | No |
Completed | Yes | Yes | Yes 1 | No | No |
Closed | No | No | No | No | No |
Pending | No | No | No | No | No |
Rejected | Yes | Yes | No | No | No |
Cancelled | Yes | Yes | Yes 1 | No | No |
^ 1 No notification is sent to the Requested by user if the Requested by user and the logged-on user are the same person.^
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