Permissions for Change Orders

1 min read

The following table lists the identities and their permissions for the Change Orders:

Lifecycle State	Workflow Activity	Role	Create	Update	Get	Can Discover	Delete	Show Permissions Warning	Can Change Access
Draft	Start & Prepare Implementation Plan	Creator		+	+	+	+
		Change Administrators	+ (through Change Authors)	+	+	+	+	+	+
		Change Authors	+	+	+	+		+	+
		Change Managers	+ (through Change Authors)	+	+	+	+	+	+
		Change Executor		+	+	+
		Change Viewers			+	+
		Team Member		+	+	+
In Review / Audit	Review Implementation Plan / Verify Implementation	Creator			+	+
		Change Administrators			+	+		+	+
		Change Authors			+	+		+	+
		Change Managers			+	+		+	+
		Change Executor		+	+	+
		Change Viewers			+	+
		Team Member			+	+
In Work	Execute Change Plan	Creator		+	+	+
		Change Administrators		+	+	+		+	+
		Change Authors			+	+		+	+
		Change Managers		+	+	+		+	+
		Change Executor		+	+	+
		Change Viewers			+	+
		Team Member			+	+
Completed	Complete Change	Creator			+	+
		Change Administrators			+	+		+	+
		Change Authors			+	+		+	+
		Change Managers			+	+
		Change Executor			+	+
		Change Viewers			+	+
		Team Member			+	+
Canceled	Cancel	Creator			+	+
		Change Administrators			+	+		+	+
		Change Authors			+	+		+	+
		Change Executor			+	+
		Change Managers			+	+
		Change Viewers			+	+
		Team Member			+	+