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WHG-SO - Coggle Diagram
WHG-SO
Digitised SO
Forms
Requirements (fields, use)
Forms Design Layout
Reselling
Stair casing
Repair Application
New Customer
Data validation rules
SO form created
SO workflow
Eligibility check
Pre-Approval
Criteria defined
Criteria checked per customer
Script created :
More info needed notification
Guideline created
Active H DB
Integration
Excel data imported
Data Analysis
Data cleaned - Manual :warning:
DB Changes
Training
C-Guideline text
C-Videos
Team Guidelines
Team Videos
Business Rules agreed
Testing
Test scripts
Test plan
Test complete
Hand-holding/feedback
Workflow
Analysis current :check:
New Requirements?
Modifications
Testing
Customer Portal
Layout Requirments
Existing data added (self-service)
Pre Approval Form
Portal Connection
Requirements
Tested
Pilot
Campaign