Task: Authorize Requisition

Relationships

Roles	Primary Performer: Asset Controller	Additional Performers:
Inputs	Mandatory: Asset Requisition	Optional: None
Outputs	Asset Requisition

Main Description

Make sure that the Asset Requisition request is a request from a trusted source.

More Information

Tool Mentors	ITCM - Ready and Control Asset ITLMz - Ready and Control Asset ITLM - Ready and Control Asset TCCM - Ready and Control Asset