Load to production approvals 2282

  • Hi,
    Does the load to production need to be approved by both user management and IT management? Or is one approval from user management sufficient?

  • Hi - Yes, as a best practice, the user area should approve the overall changes associated with the project. IT should then have the developers move all associated objects for the release to stage libraries, where a more senior level IT releaser would approve them (e.g., copying them from STAGE to PROD). These processes should also be documented (change control email plus other efficient technical audit trails to determine change history).

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