Adding content

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LizRoss 2017-05-09 09:09:21 -07:00
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@ -24,8 +24,15 @@ After a change request is successfully submitted to the pre-defined Approver(s),
## Approve a change request
The Approvers get an email stating that a Requester successfully opened, tested, and submitted the change request to the Approvers group. The Approvers can accept or reject a change request.
>[!NOTE]
>All employees included in the Approver(s) group will receive the email; however, only one Approver needs to approve the request.
**To approve a change request**
1. The Approver(s) log onto the Enterprise Mode Site List Portal, **My Approvals** page.
1. The Approver log onto the Enterprise Mode Site List Portal, **My Approvals** page.
The Approver can also get to the **My Approvals** page by clicking **Approvals Pending** in the left pane.
2. The Approver clicks the **Request ID** for the change request that needs review

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|Approver<br><br>(can also be the App Manager role or the Group Head role) |<ul><li>Approve requests from the assigned group</li><br><br><li>Validate changes in the pre-production environment</li><br><br><li>Rollback changes in case of failure</li><br><br><li>Send requests for approval</li><br><br><li>View personal requests</li><br><br><li>Sign off and close requests</li></ul> |
|Administrator |<ul><li>Add employees to the portal</li><br><br><li>Assign employee roles</li><br><br><li>Approve registrations to the portal</li><br><br><li>Configure portal settings (for example, determine the freeze schedule, determine the pre-production and production XML paths, and determine the attachment upload location)</li><br><br><li>Use the standalone Enterprise Mode Site List Manager page</li><br><br><li>View reports</li><br><br><li>Approve requests</li><br><br><li>Validate changes in the pre-production environment</li><br><br><li>Rollback changes in case of failure</li><br><br><li>Send requests for approval</li><br><br><li>View personal requests</li><br><br><li>Sign off and close requests</li><br><br><li>Rollback changes in the pre-production environment</li></ul> |
## Enterprise Mode Site List Portal workflow
## Enterprise Mode Site List Portal workflow by role
The following workflow describes how to use the Enterprise Mode Site List Portal.
1. [A Requester submits a change request and verifies the info against the pre-production site list](create-change-request-enterprise-mode-portal.md)
1. [A Requester submits a change request for an app](create-change-request-enterprise-mode-portal.md)
2. [The Approvers group accepts the change request](approve-change-request-enterprise-mode-portal.md)
2. [The Requester tests the change request info, certifying it's accuracy](verify-changes-enterprise-mode-portal.md)
3. The change is scheduled for the production environment.
2. [The Approver(s) group accepts the change request](approve-change-request-enterprise-mode-portal.md)
3. [An Administrator schedules the change for the production environment](schedule-production-change-enterprise-mode-portal.md)
4. The change is verified against the production site list.

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@ -38,6 +38,9 @@ The Requester tests the changes and then goes back into the Enterprise Mode Site
2. The Requester reviews the pre-defined Approver(s), and then clicks **Send for approval**.
The Requester gets an email, stating that the change request is waiting for approval.
**To rollback your pre-production changes**
1. On the **Pre-production verification** page, the Requester clicks **Failed** and optionally includes any attachments (only .jpeg, .png, .jpg and .txt files are allowed) to support the change request and testing results.