[New field] Customer Approval Given By (name) [Notes] Name of the customer who has approved the change. The presence of a name in this field would indicate approval for the change to proceed. This field could be set on or before the date on which the Change Request moved to the Active state. One might require that this field be populated before the work-item state can be changed from Proposed to Active. [Work-item type] 
Change Request
R i s k
C h a n g e R e q u e s t