diff --git a/Policies & Guidelines/IT/Permission Change Management.md b/Policies & Guidelines/IT/Permission Change Management.md index 41676a5..2dbbde8 100644 --- a/Policies & Guidelines/IT/Permission Change Management.md +++ b/Policies & Guidelines/IT/Permission Change Management.md @@ -7,9 +7,9 @@ graph TD; IT_CHECKS--Yes-->FORWARD[IT: Forward request]; FORWARD-->APPROVAL_RESPONSIBLE[Approval by responsible person]; APPROVAL_RESPONSIBLE-->VALIDATE{Is approved?}; + IT_CHECKS--No-->VALIDATE; VALIDATE--Yes-->IMPLEMENT[IT: Implement permission changes]; VALIDATE--No-->INFORM([IT: Inform employee and HOD]); - IT_CHECKS--No-->IMPLEMENT; IMPLEMENT-->INFORM; ```