From 5a93e5b1aa907ce7755480a1acd6594efa0f77cd Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Mon, 25 Jul 2022 17:51:28 +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 2dbbde8..046a601 100644 --- a/Policies & Guidelines/IT/Permission Change Management.md +++ b/Policies & Guidelines/IT/Permission Change Management.md @@ -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]);