User Role mapping is the process whereby users or groups are dynamically mapped to security roles, user Role Mapping is a key step in the ERP implementation process. The completion of this work creates the framework that allows users to access the system, identifies the system components for which each user.
Sr. No. | Current State | Action | Next State | Actors | SLA (if applicable) |
1 |
| Create and Approve | Approved | Assistant | NA |
2 |
| Forward | Pending for Approval | Assistant | NA |
3 | Pending for Approval | Verify and Approve | Approved | Supervisor | NA |
4 | Pending for Approval | Save | Pending for Approval | Supervisor | NA |
5 | Pending for Approval | Reject | Rejected | Supervisor | NA |
6 | Pending for Approval | Send Back to Assistant | Rejected for Review | Supervisor | NA |
7 | Rejected for Review | Forward | Pending for Approval | Assistant | NA |
8 | Rejected for Review | Cancel | Rejected | Assistant | NA |