My CISO would like to me to Automate everything. I'm currently using a spread sheet to run my CAB meetings. How are you folks in Samanage handling your CABs?
I'm not sure what kind of answer you are looking for, but I can tell you how we run ours. Each change is submitted for Approval to a Group (which is our CAB). It's configured to require approval from only one member of the CAB Group.
Then during our CAB meeting, we review all the Changes in state = Waiting for Approval.
Does that help?
We don't do CAB meeting until unless something is not approved or need a meeting.
However, we used the Service catalog and build the Change management with multiple approvals based on the category, subcategory. So everyone will get the details and they approve online. Hope this helps you.
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