Figure 5.5
Select the workflow tab. This is a visual representation of the workflow used by a change object. Each change (e.g., MCO, ECO, etc.) can have a different Admin user defined flow. These flows represent the email notifications to be sent at each stage to an approver or observer. The change analyst can ‘jump’ to a desired stage in the flow by double clicking on the proposed step. Once the change has been released, it can’t be modified by anyone – the items on the affected items tab now assume the new lifecycle status and the new revision (proposed in the ECO) is now permanent.