From 39465bb01829b88420c47ace8b3e4c61d2a8412f Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Mon, 25 Jul 2022 17:58:28 +0200 Subject: [PATCH] Update Permission Change Management.md --- Policies & Guidelines/IT/Permission Change Management.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/Policies & Guidelines/IT/Permission Change Management.md b/Policies & Guidelines/IT/Permission Change Management.md index 0d86487..5c70351 100644 --- a/Policies & Guidelines/IT/Permission Change Management.md +++ b/Policies & Guidelines/IT/Permission Change Management.md @@ -13,7 +13,7 @@ graph TD; APPROVAL_HOD-->IT_CHECKS; IT_CHECKS--Yes-->FORWARD[IT: Forward request]; FORWARD-->APPROVAL_RESPONSIBLE[Approval by responsible person]; - APPROVAL_RESPONSIBLE-->VALIDATE{IT: Is approved?}; + APPROVAL_RESPONSIBLE-->VALIDATE{IT: Is approved and appropriate?}; IT_CHECKS--No-->VALIDATE; VALIDATE--Yes-->IMPLEMENT[IT: Implement permission changes]; VALIDATE--No-->INFORM([IT: Inform employee and HOD]);