Configure the MoC checklist

The steps of Management of Change checklist will be set as comments when a user submits the check-in or check-out request form.
To configure the Management of Change checklist
  1. On the
    Change Request Rules
     page, select
    Check Out
     or
    Check In
    .
  2. Select
    Configure Checklist
    , and then enter the name of the step group.
  3. Select
    Add Step
    .
  4. In the
    New Step
     dialog, specify the following:
    • Step Description
      Enter the description for the step.
    • Data Type
      Select the display form for the step. You must configure the sub-items based on the data type you selected.
    • Add a File
      Upload the attached file.
    • Required
      Set the step as required.
  5. Select
    OK
    .
    To create more than one step group, select
    Add Group
    . When you initiate MoC workflow, the steps of checklist will show as below:
    Steps of checklist
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