mirror of
https://github.com/Karaka-Management/Organization-Guide.git
synced 2026-01-20 08:38:39 +00:00
Update Change Management.md
This commit is contained in:
parent
8d5b43f0da
commit
f7ecd0a4d6
|
|
@ -1,6 +1,17 @@
|
|||
# Change Management
|
||||
|
||||
|
||||
```mermaid
|
||||
graph TD;
|
||||
REQUEST([Request from employee])-->APPROVAL_HOD[Approval by HOD];
|
||||
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?};
|
||||
VALIDATE--Yes-->IMPLEMENT[IT: Implement permission changes];
|
||||
VALIDATE--No-->INFORM([IT: Inform employee and HOD]);
|
||||
IT_CHECKS--No-->IMPLEMENT;
|
||||
IMPLEMENT-->INFORM;
|
||||
```
|
||||
|
||||
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue
Block a user