From f7ecd0a4d6bda536eb2792bfb5023c82fd267070 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Mon, 25 Jul 2022 17:45:40 +0200 Subject: [PATCH] Update Change Management.md --- Policies & Guidelines/IT/Change Management.md | 13 ++++++++++++- 1 file changed, 12 insertions(+), 1 deletion(-) diff --git a/Policies & Guidelines/IT/Change Management.md b/Policies & Guidelines/IT/Change Management.md index a3adade..bc2175e 100644 --- a/Policies & Guidelines/IT/Change Management.md +++ b/Policies & Guidelines/IT/Change Management.md @@ -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; +```