Our Change Management software is homebrewed and is on a local Intranet Site (ASP Pages). It has been recently expanded so that anybody in the company can approve PCMs (Production Change Management requests). We are going on about three years now of having the system.
It was started as an Access Database > About a year ago it was changed over to SQL Server.
There is a list of Managers in IT to list.
Approvers are all IT Employees.
Two PCM Owners.
Kent
