Task: Verify Approval
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
  • None
Outputs
Main Description

Make sure the request has some kind of independent verification.  This justifies the business case for the request.  Examples include:

  • Notification from Human Resources concerning a new hire or promotion
  • Notification from the user's manager
  • The fact that the request came from Change Management, Service Execution, or Request Fulfillment