Please enable JavaScript.
Coggle requires JavaScript to display documents.
Request submitted (BA / PM (Assign Category (Administrative (Requirements…
Request submitted
BA / PM
Assign Category
Investigative
Understand timeline
Current Action Item
Assign CRM Admin
Roadmap item
Assign PM
Administrative
Requirements needed
Assign BA
Create Reqs/ Dept sign off
Assign to CRM Admin
Complete and close request
Notify Dept
Adequate requirements from user
Assign to CRM Admin
Identify work to be done by vendor
Assign to PM
Development Category
Complete and close request
Notify Dept
Issue/BAU
Assign quickly (light touch)
Assign CRM Admin
Complete and close request
Notify Dept
Depts ranking items