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Change Approval


derekgreen
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Hi all. We have a change process that I need to amend so I'm seeking advice. At the moment, all members of the change board have the right to approve or reject requests. What I've been told is that we don't want the person who raised the request to be able to approve it, but to still be able to approve requests raised by other members. As per the snip attached, there are currently three colleagues who can approve a change, but I don't really want them to approve their own requests. Might this be related to the 100% they have?authorise.PNG.c9e8843ef2f37c9d0a8cc57f3fef6084.PNG

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