Roles and Permissions in Change Management

1 minute
2 months ago

Use this reference to determine what each role can do in the Change Management activity center.

PermissionsReviewerReaderEditorAdmin
Access✔✔✔✔
Create SI✔✔
Create CCD✔✔
Create PR✔✔
Create CP✔
Log SI
✔

✔
Log CCD
✔

✔
Log PR
✔

✔
Log CP✔✔
View history✔✔✔
Edit✔✔
Delete✔
Receive✔✔
Forward✔✔
Submit review response✔✔✔
Send✔✔
Close✔✔
Reopen✔✔
Request proposal✔✔
Request proposal update✔✔
Submit proposal✔✔✔
Request signature✔✔
Submit signature✔✔✔
Send signed document✔✔
Cancel signature request✔✔
Export✔✔
Manage settings✔