CAB Approvers can edit changes during voting
Is there any way to lock down a change so it cannot be edited during the voting phase?
We have found that during voting the CAB approvers can modify a change.
There is a huge risk here in that any CAB member can update the change, then approve the change. Thereby voiding previous approvals. Approvers cannot see these changes from the approval task so will not be aware.
Any updates need to trigger the CAB process again. Allowing approvers to modify the change to suite their needs without other approvers being aware is a huge risk. The CAB role appears to be a Change Management role but this needs to be locked down so approvers can view ALL details of a ticket, ideally from the 'Approval Task', can add supporting documents and can vote on a Change.