From 58a56478ee320e17b0ed04bfcd941165e7764512 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Mon, 25 Jul 2022 17:50:30 +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 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; ```