Application profiles: Change Management

The default application profiles for Change Management contain the following values.

Note In Area, a is for All, c is for Changes, and t is for Tasks.

Name DEFAULT KM coordinator KM reviewer SD agent/manager change analyst change change analyst tasks change approver change coordinator change change coordinator tasks change manager emergency group initiator problem manager sysadmin
Profile Area a (All) a (All) a (All) a (All) c (Changes) t (Tasks) a (All) c (Changes) t (Tasks) a (All) a (All) a (All) a (All) a (All)

Security Rights

On this tab, in the Allowed statuses field is blank for all profiles, but can be updated by a System Administrator.

Name DEFAULT KM coordinator KM reviewer SD agent/manager change analyst change change analyst tasks change approver change coordinator change change coordinator tasks change manager emergency group initiator problem manager sysadmin
New   TRUE   TRUE       TRUE TRUE TRUE TRUE TRUE TRUE TRUE
Close   TRUE       TRUE   TRUE TRUE TRUE TRUE     TRUE
Update Never Always Never Always Never When assigned Never When assigned Always Always Always Always Never Always
View TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE
Update when closed   TRUE               TRUE TRUE     TRUE
Reopen   TRUE                 TRUE TRUE   TRUE
Copy and open   TRUE           TRUE TRUE TRUE TRUE TRUE   TRUE
Withdraw       TRUE                    
Security statuses                            
Change category   TRUE             TRUE TRUE TRUE     TRUE
Change phase   TRUE           TRUE   TRUE TRUE     TRUE
Alerts   TRUE   TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE
Calculate risk   TRUE TRUE         TRUE TRUE TRUE TRUE     TRUE
Search for duplicates   TRUE TRUE       TRUE TRUE TRUE TRUE TRUE TRUE   TRUE
Can notify   TRUE TRUE       TRUE TRUE TRUE TRUE TRUE TRUE   TRUE
Alternative views   TRUE TRUE       TRUE TRUE TRUE TRUE TRUE TRUE   TRUE
Review   TRUE TRUE         TRUE TRUE TRUE TRUE     TRUE
List pages   TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE
Show parent   TRUE   TRUE TRUE TRUE   TRUE TRUE TRUE TRUE   TRUE TRUE
Tasks   TRUE TRUE       TRUE TRUE TRUE TRUE TRUE TRUE   TRUE
Modify Template                           TRUE
Template Mass Update                           TRUE
Complex Mass Update                           TRUE

SC Manage

Name DEFAULT KM coordinator KM reviewer SD agent/manager change analyst change change analyst tasks change approver change coordinator change change coordinator tasks change manager emergency group initiator problem manager sysadmin
Change Manage Format   sc.manage.cmr sc.manage.cmr sc.manage.cmr sc.manage.cmr sc.manage.cmr sc.manage.cmr sc.manage.cmr sc.manage.cmr sc.manage.cmr sc.manage.cmr sc.manage.cmr sc.manage.cmr sc.manage.cmr
Task Manage Format   sc.manage.cmt sc.manage.cmt sc.manage.cmt sc.manage.cmt sc.manage.cmt sc.manage.cmt sc.manage.cmt sc.manage.cmt sc.manage.cmt sc.manage.cmt sc.manage.cmt sc.manage.cmt sc.manage.cmt
Initial Change View   All open RFCs All open RFCs All Open Changes All Open Changes All Open Changes All Open Changes All Open Changes All Open Changes All Open Changes All open RFCs All open RFCs All Open Changes All Open Releases
Initial Task View   All Open Tasks All Open Tasks All Open Change Tasks Open Change Tasks Assigned to My Group Open Change Tasks Assigned to My Group Open Change Tasks Assigned to My Group Open Change Tasks Assigned to My Group Open Change Tasks Assigned to My Group All Open Tasks All Open Tasks All Open Tasks All Open Change Tasks All Open Tasks

Approvals/Groups

Name DEFAULT KM coordinator KM reviewer SD agent/manager change analyst change change analyst tasks change approver change coordinator change change coordinator tasks change manager emergency group initiator problem manager sysadmin
Can access approvals   TRUE TRUE       TRUE TRUE   TRUE TRUE TRUE   TRUE
Can override approvals   TRUE               TRUE TRUE     TRUE
Can mass approve   TRUE           TRUE   TRUE TRUE     TRUE
Can Delegate Approvals                            
Manager Group                            
Approval Groups   Service Manager   Service Desk Application, SAP Support (North America) Application, SAP Support (North America) Application, Field Support (North America), Hardware, Network, Service Manager COORDINATOR COORDINATOR Service Manager E-CAB     E-CAB, E-mail / Webmail (North America), Hardware, Network, Service Manager
Review Groups   Service Manager Service Manager Service Desk Application, SAP Support (North America) Application, SAP Support (North America) Application, Field Support (North America), Hardware, Network, Service Manager COORDINATOR COORDINATOR E-CAB, Service Manager E-CAB     E-CAB, E-mail / Webmail (North America), Hardware, Network

Query

Name DEFAULT KM coordinator KM reviewer SD agent/manager change analyst change change analyst tasks change approver change coordinator change change coordinator tasks change manager emergency group initiator problem manager sysadmin
Active TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE   TRUE TRUE
Expert Search TRUE TRUE   TRUE TRUE TRUE   TRUE TRUE TRUE TRUE   TRUE TRUE
All   TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE
Clear TRUE TRUE   TRUE TRUE TRUE   TRUE TRUE TRUE TRUE   TRUE TRUE
Deferred TRUE TRUE   TRUE TRUE TRUE   TRUE TRUE TRUE TRUE   TRUE TRUE
Inactive TRUE TRUE   TRUE TRUE TRUE   TRUE TRUE TRUE TRUE   TRUE TRUE
Inefficient Query   TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE   TRUE TRUE
Mod Time Limit   TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE   TRUE TRUE
Restore   TRUE TRUE TRUE TRUE TRUE   TRUE TRUE TRUE TRUE   TRUE TRUE
Skip Warning   TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE   TRUE TRUE
Append Query                            
Initial Format                            
QBE Format                            

Category

Name DEFAULT KM coordinator KM reviewer SD agent/manager change analyst change change analyst tasks change approver change coordinator change change coordinator tasks change manager emergency group initiator problem manager sysadmin
Default Change Category   KM Document KM Document                      
Default Task Category                            
Allowed Categories