Permissions for Change Request
The following table lists the identities and their permissions for Change Requests:
| Lifecycle State | Workflow Activity | Role | Create | Update | Get | Can Discover | Delete | Show Permissions Warning | Can Change Access |
| Draft | Start, Prepare Change Proposal & Analyze Change Impact | Creator | + | + | + | + | | | |
| Change Administrators | + (through Change Requestors) | + | + | + | | + | + | ||
| Change Managers | + (through Change Requestors) | + | + | + | | + | + | ||
| Change Viewers | | | + | + | | | | ||
| Change Requestors | + | | + | + | | + | | ||
| Change Executor | + | + | + | | | | |||
| Team Member | | + | + | + | | | | ||
| In Review | Review Change Request | Creator | | | + | + | | | |
| Change Administrators | | | + | + | | + | + | ||
| Change Managers | | | + | + | | + | + | ||
| Change Viewers | | | + | + | | | | ||
| Change Requestors | | | + | + | | + | | ||
| Change Executor | | + | + | + | | | | ||
| Team Member | | | + | + | | | | ||
| Rejected | Reject | Creator | | | + | + | | | |
| Change Administrators | | | + | + | | + | + | ||
| Change Managers | | | + | + | | | | ||
| Change Viewers | | | + | + | | | | ||
| Change Requestors | | | + | + | | + | | ||
| Change Executor | | | + | + | | | | ||
| Team Member | | | + | + | | | | ||
| Approved | Approve | Creator | | | + | + | | | |
| Change Administrators | | | + | + | | + | + | ||
| Change Managers | | | + | + | | | | ||
| Change Viewers | | | + | + | | | | ||
| Change Requestors | | | + | + | | + | | ||
| Change Executor | | | + | + | | | | ||
| Team Member | | | + | + | | | | ||
| Canceled | Cancel | Creator | | | + | + | | | |
| Change Administrators | | | + | + | | + | + | ||
| Change Managers | | | + | + | | | | ||
| Change Viewers | | | + | + | | | | ||
| Change Requestors | | | + | + | | + | | ||
| Change Executor | | | + | + | | | | ||
| Team Member | | | + | + | | | | ||
| Closed | | Creator | | | + | + | | | |
| Change Administrators | | | + | + | | + | + | ||
| Change Managers | | | + | + | | | | ||
| Change Viewers | | | + | + | | | | ||
| Change Requestors | | | + | + | | + | | ||
| Change Executor | | | + | + | | | | ||
| Team Member | | | + | + | | | |