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Update Permission Change Management.md

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Dennis Eichhorn 2022-07-25 17:51:28 +02:00 committed by GitHub
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Policies & Guidelines/IT/Permission Change Management.md
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@ -6,7 +6,7 @@ graph TD;
APPROVAL_HOD-->IT_CHECKS{IT: Other approvals necessary?}; APPROVAL_HOD-->IT_CHECKS{IT: Other approvals necessary?};
IT_CHECKS--Yes-->FORWARD[IT: Forward request]; IT_CHECKS--Yes-->FORWARD[IT: Forward request];
FORWARD-->APPROVAL_RESPONSIBLE[Approval by responsible person]; FORWARD-->APPROVAL_RESPONSIBLE[Approval by responsible person];
APPROVAL_RESPONSIBLE-->VALIDATE{Is approved?}; APPROVAL_RESPONSIBLE-->VALIDATE{IT: Is approved?};
IT_CHECKS--No-->VALIDATE; IT_CHECKS--No-->VALIDATE;
VALIDATE--Yes-->IMPLEMENT[IT: Implement permission changes]; VALIDATE--Yes-->IMPLEMENT[IT: Implement permission changes];
VALIDATE--No-->INFORM([IT: Inform employee and HOD]); VALIDATE--No-->INFORM([IT: Inform employee and HOD]);