DRAFT-01 · New user role audit

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Process touch point attributes

1 of 10 touch points true. True means an analyst mapped this test case to the touch point.

Safety & Engineering

S&E – Engineering Work OrderfalseS&E – Management of ChangefalseS&E – Incidentsfalse

Work Management

WM – Work Order TrackingfalseWM – Work Order Closurefalse

Supply Management

Supply – Purchase RequisitionfalseSupply – Purchase OrderfalseSupply – Receivingfalse

Finance

Finance – Invoice Approvalfalse

Security

Security – User Rolestrue