Hi Eli Could you perhaps tell me what size your company is. About how many departments/business units, how many users, how many approvers per department/business unit?
Thanks Mel On 9/26/07, Eli Schilling <[EMAIL PROTECTED]> wrote: > > Hi Melanie, > > We have 4 different approval processes and they vary slightly based on > several different things. In the config change approvals form we have > something like 35 records for the various mappings. You either have to be > very general and hope it catches everything (i.e. map the process to a > change type or a impact, etc) or be very specific; whereby each approval > mapping has a value selected in virtually every field. We chose the latter > of the two options to ensure that no changes sneak by the approval process. > > Cheers! > > Eli > > ________________________________ > > From: Action Request System discussion list(ARSList) on behalf of Melanie > Snayer > Sent: Tue 9/25/2007 11:26 PM > To: arslist@ARSLIST.ORG > Subject: Change Management v7 Approvals > > > ** > Hi Listeners > > We are in the process of implementing Change Management v7 and have even > created three more approval processes (this client's pretty stringent about > control). We have now come to the point where we have to configure approval > mappings for all of these approval processes and are not quite sure how > detailed they should be. I know that the approvals can be configured based > on various different criteria e.g. Impacted areas, Operation Cat, Product > Cat, etc. Now this (approval criteria) is quite a bit of information to > consider so I would like to know what other organisations have base their > approvals on, i.e. how detailed they are and how it seems to be working > for them. > > Any info would be greatly appreciated. > > Thanks & Kind Regards > Mel > __20060125_______________________This posting was submitted with HTML in > it___ > > > _______________________________________________________________________________ > UNSUBSCRIBE or access ARSlist Archives at www.arslist.org ARSlist:"Where > the Answers Are" > _______________________________________________________________________________ UNSUBSCRIBE or access ARSlist Archives at www.arslist.org ARSlist:"Where the Answers Are"