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Reviewer's comment required
Purpose
Specifies whether a user who reviews a change form is required to provide a comment for specific responses.
Description
True: The authorized reviewer for a department must provide a reason for the response.
False: The authorized reviewer for a department may, but is not required to, provide a reason for the response.
Data type
True/false
Recommended or default value
Reviewer's comment required on
- Approve: False
- Disapprove: True
- Hold: True
Details
Approvals are the expected response and typically don't require any additional comment. The decision to disapprove or hold is an unexpected response and the reviewer should provide a reason, unless the change originator and reviewers will always be quite familiar with the issues involved in the decision.
Regardless of how the system rule is marked, a comment can always be added at the reviewer's option.
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