The Review Promotion Request workflow routes the promotion request to a group of people to review and comment on the objects. All objects on the promotion request are automatically promoted to the requested life cycle.

Variance Workflow

1.Submit variance

Submit the variance for approval.

2.Approve variance

Validate the variance, review the identified variance objects and then approve, reject, or request rework by the variance author.

3.Rework variance

Rework the variance and resubmit for approval.

Out-of-the-Box Process Images

Process images are available out-of-the-box for routing and change management processes and can be associated with workflow templates via the Workflow Template Administration utility. Process images can also be edited to correspond with changes you make to the workflow templates.

Process images are graphical overviews of the workflow process providing an at- a-glance summary of the process flow. They can also included textual descriptions of the process flow.