Livoa LogoLivoa
Start
Role: Delivery Manager / Requestor


Update the Tailoring Request Form, Attach with relevant Approval [if Required]

Role: SQA Lead


Review & Approve the Tailoring Request form raised by Requestor

Role: MAG Team


Review & Approve the Tailoring Request form raised by Requestor & Approved by SQA Partner

Role: SEPG Team


Review & Approve the Tailoring Request & inputs from MAG & SQA Partner

Auto Trigger Confirmation Mail with SEPG Approval to the Tailoring Requestor
End

Tailoring

by sar

0
0 uses