Change Request Approvers
This article details those authorized to approve changes for a specific category. This is outside the standard approvers for change request i.e. Production Operations and Change Managers.
Application/Service
Module
Approvers
Notes
AdvantageGO
N/A
TBC
No category in FS
BDX Repository
N/A
TBC
No App profile
BYOD
N/A
Scott Chin
Dilan Bernard
Collibra
N/A
Megan Pocock
Aaron Brinkman
Fernando Bendana
Michael Baskin
Shawn Schnitker
DevOps
N/A
TBC
DocuSign
N/A
TBC
DWH(Data Warehouse)
N/A
TBC
Dynamics365
Entire Platform
TBC
DevOps
TBC
Dynamics CRM
TBC
Dynamics365 FO
Dilan Bernard, Scott Chin
EXP
Kevin Westervelt
HR
Sarah Andzulis
Rebecca (Becky) Cumberland
Shila Morimoto
LCS
EAS
Christopher Reid
Romany Bekhit
Andrew Perry
No category in FS
Freshservice
N/A
Matt Jones
William O'Keefe
GCMS
N/A
TBC
No App profile
Insightful Reporting
N/A
TBC
No App profile
Integrity Checks
N/A
TBC
No App profile
Intelligent Ingestion
N/A
TBC
No App profile
Intrali
N/A
Claire Catell
KnowBe4
N/A
TBC
No App profile
Miro
N/A
TBC
No App profile
Monday
N/A
TBC
No App profile
MOVEit
N/A
TBC
No App profile
ODS
N/A
Scott Chin
PowerApps
Contracts Management
Susan Skiles
Launchpad
TBC
Operational workflow
TBC
PowerBI
TBC
No App profile
RDM
TBC
No App profile
Submissions Monitoring
Abby Long
Jon Winstanley
Prima
N/A
Kevin Nagel
Robin Bond
Qlik
TBC
No App profile
SmartSheets
TBC
No App profile
Tagetik
Consolidation
TBC
Date Transformation Hub
FP&A
TBC
IAE
TBC
Solvency II
TBC
SCR Projections
TBC
Transaction Matching
TBC
TDS
N/A
Scott Chin
USDM
N/A
Scott Chin
Hardware
N/A
TBC
Network
N/A
TBC