Jingga/Organization-Guide
1
0
Fork 0
mirror of https://github.com/Karaka-Management/Organization-Guide.git synced 2026-01-18 23:58:40 +00:00
Code Issues Actions Packages Projects Releases Wiki Activity

Update Permission Change Management.md

Browse Source
This commit is contained in:
Dennis Eichhorn 2022-07-25 17:51:28 +02:00 committed by GitHub
parent 58a56478ee
commit 5a93e5b1aa
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 1 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
Policies & Guidelines/IT/Permission Change Management.md
View File

@ -6,7 +6,7 @@ graph TD;
APPROVAL_HOD-->IT_CHECKS{IT: Other approvals necessary?};
IT_CHECKS--Yes-->FORWARD[IT: Forward request];
FORWARD-->APPROVAL_RESPONSIBLE[Approval by responsible person];
APPROVAL_RESPONSIBLE-->VALIDATE{Is approved?};
APPROVAL_RESPONSIBLE-->VALIDATE{IT: Is approved?};
IT_CHECKS--No-->VALIDATE;
VALIDATE--Yes-->IMPLEMENT[IT: Implement permission changes];
VALIDATE--No-->INFORM([IT: Inform employee and HOD]);