Compliance

Numara Track-It! Approval Workflow

Automatically tracks and manages all change requests throughout their lifecycles, including an audit trail on every change. Voting and approval processes are based on rules you create.

• Manage and track IT-related changes and achieve compliancy
• Fully integrated into the Numara Track-It! Administration Console so you can view the process easily
• Approvers notified by email that a vote is required; voting can be sequential or simultaneous
• Leverage all your existing information already stored in Numara Track-It!

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