Defining Approvers

The Change security roles include a setting that defines whether users with that Role are allowed to approve Changes. The Change Tasks security roles provide the same setting for approval of Change Tasks.

Within the workflow for Change Management, Service Manager allows for approvals to be assigned to either individuals or Assignment Groups. Users who are approvers for the Assignment Group and who have the “Can Approve” right will be able to approve that individual change (or task).

What are approvers?

As a change approver, an operator must meet all of the following conditions:

  • The operator is assigned a security role that has the Can Approve right for the Change security area (System Administration > Security > Roles).
  • The operator is defined as an approver of an assignment group (System Administration > Ongoing Maintenance > Groups > Assignment Groups).

However, if the operator is an approval delegate (that is, a change approver delegates an approval to the operator), the operator only needs the Can Approve right and does not need to be in an assignment group.