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20 lines
537 B
Markdown
20 lines
537 B
Markdown
# Change Management
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```mermaid
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graph TD;
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REQUEST([Request from employee])-->APPROVAL_HOD[Approval by HOD];
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APPROVAL_HOD-->IT_CHECKS{IT: Other approvals necessary?};
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IT_CHECKS--Yes-->FORWARD[IT: Forward request];
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FORWARD-->APPROVAL_RESPONSIBLE[Approval by responsible person];
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APPROVAL_RESPONSIBLE-->VALIDATE{Is approved?};
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VALIDATE--Yes-->IMPLEMENT[IT: Implement permission changes];
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VALIDATE--No-->INFORM([IT: Inform employee and HOD]);
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IT_CHECKS--No-->IMPLEMENT;
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IMPLEMENT-->INFORM;
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```
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2022-01-01 - Version 1.0
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