RFC Ready for Approval-Giva eChangeManager
Change is ready for approval. If the Change Manager is satisfied that the Implementation, Test and Backout Plans are completed and the RFC is properly documented, then he changes the RFC status to “PENDING” and sets the Waiting Code to “AWAITING APPROVAL.” Giva eChangeManager automatically notifies via email the Change Advisory Board (CAB) to review the RFC. Your change management process should also include that CAB members discuss and advise the Change Manager on this RFC at the next CAB meeting.Status Change Flow Chart
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