6 Managing Configuration Approval Status

Prerequisites for Managing Configuration Approval Status

Each configuration entry added to an enterprise template or custom template (Pending or Pending Modified status) must be approved (Approved status) before distributing to properties. Incorrect configuration entries in Rejected status are not distributed.

You can also archive or delete configuration entries not required, see Managing Configuration Entries

Managing Configuration Entry Approval

Approving Configuration Entries

Tip:

Select All or Pending status.

  1. From the Side Menu, select Manage Enterprise Template or Manage Custom Template.

  2. Select the template code link in the search result or click Manage ConfigurationManage Configuration icon

    1. Select a Configuration Main Group, then select a Configuration Option and click Edit Edit icon 

    2. Click Manage Pending Approvals.

      1. Select the entry, then select Approve from the Status list.

      2. Repeat for each entry requiring approval.

      3. Click Confirm.

Rejecting Configuration Entries

Indicates the configuration has been reviewed but it is not approved for distribution.

  1. From the Side Menu, select Manage Enterprise Template or Manage Custom Template.

  2. Select the template code link in the search result or click Manage Configuration Manage Configuration icon

    1. Select a Configuration Main Group, then select a Configuration Option and click Edit Edit icon

    2. Click Manage Pending Approvals.

      1. Select the entry, then select Rejected from the Status list.

      2. Repeat for each entry requiring rejection.

      3. Click Confirm.

Managing OPERA Control Approval

Approving OPERA Controls

  1. From the Side Menu, select Manage Enterprise Template or Manage Custom Template.

  2. Select the template code link in the search result or click Manage Configuration Manage Configuration icon

  3. Click the OPERA Controls tab.

  4. Click Manage Pending Approvals.

    1. Select the OPERA Control, then select Approve from the Status list.

    2. Repeat for each entry requiring approval.

    3. Click Confirm.

Rejecting OPERA Controls

Indicates the configuration has been reviewed but is not approved for distribution.

  1. From the Side Menu, select Manage Enterprise Template or Manage Custom Template.

  2. Select the template code link in the search result or click Manage Configuration Manage Configuration icon

  3. Click the OPERA Controls tab.

  4. Click Manage Pending Approvals.

    1. Select the OPERA Control, then select Rejected from the Status list.

    2. Repeat for each entry requiring rejection.

    3. Click Confirm.

Managing Template Role Approval

Approving Template Roles

Tip:

Select All or Pending Status.

  1. From the Side Menu, select Manage Enterprise Template or Manage Custom Template.

  2. Select the template code link in the search result or click Manage Configuration Manage Configuration icon

  3. Click the Templates Roles tab.

  4. Click Managing Pending Approvals.

    1. Select the entry, then select Approve from the Status list.

    2. Repeat for each entry requiring approval.

    3. Click Confirm.

Rejecting Template Roles

Indicates the configuration has been reviewed but is not approved for distribution.

  1. From the Side Menu, select Manage Enterprise Template or Manage Custom Template.

  2. Select the template code link in the search result or click Manage Configuration Manage Configuration icon

  3. Click the Templates Roles tab.

  4. Click Managing Pending Approvals.

    1. Select the entry, then select Rejected from the Status list.

    2. Repeat for each entry requiring rejection.

    3. Click Confirm.