Once a software change request is submitted, the appropriate information technology (IT) employee is immediately notified to review the request. After the IT employee accepts or rejects the request, it is saved to the repository and the process ends.
Employee: Submits the software change request
Information Technology (IT) Employee: Approves or rejects the software change request
Approved software change requests are saved in: Business Process Library\SoftwareChange\SoftwareChangeApproval and rejected software change requests are saved in: Business Process Library\SoftwareChange\SoftwareChangeRejected.
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