Unified Change Management

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


+
+