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Using Custom Change Request Forms

You can create custom change request forms for ITGC, Agent Pre-Approval, SoD Rule Change, SoD Approval, Policy Approval and User Provisioning. Once you have created your custom forms, modify the Script Deployment Parameters to use your forms.

  1. Open Customization > Scripting > Scripts

  2. Search for customdeploy_flo_display_cr

    Search for the script

  3. Click Menu: customdeploy_flow_display_cr > Edit

  4. Open the Parameters tab.

  5. Select your custom forms from the drop down lists for each type of Change Request

    Select your custom forms

  6. Click Save.