MOC-02 · Approve management of change request

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 ChangetrueS&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 Rolesfalse