Account Registration Reservation Process

Account Registration Reservation Process
Issues user accounts and registers to/deletes from email lists and the Workflow platform/Roles. Information about a user is entered at the Step of [1. Request for Account], then after approval by the supervisor, it is passed to [3. Set accounts]. After that, additions to and deletions from the email list, etc. are automatically executed at the specified date and time.
https://support.questetra.com/templates/account-registration-reservation-process-20171218/
2019 (CC BY-SA 4.0) Questetra, Inc.
Nodes
1. Request for Account 1x. Rework 1y. Rework 2. Approve 3. Set accounts Add Google member Add Questetra Org Add Questetra Role Delete Google member Delete Questetra Org Delete Questetra Role
Data
check Scope of request
multiple Reason for request
single Target account (Email address)
select Approval by supervisor
select Approval by IT staff
datetime Time of approved by supervisor
datetime Time of approved by IT staff
check GoogleGroup to add to
check GoogleGroup to delete from
datetime Time of addition to GoogleGroup
datetime Time to delete from GoogleGroup
check QuestetraOrg to add to
check QuestetraOrg to delete from
datetime Time of addition to QuestetraOrg
datetime Time of deletion from QuestetraOrg
check QuestetraRole to add to
check QuestetraRole to delete from
datetime Time of addidtion to QuestetraRole
datetime Time of deletion fromQuestetraRole
multiple Body of Notifcation email
multiple access log (GoogleGroup add)
multiple access log (GoogleGroup delete)
multiple access log (QuestetraOrg add)
multiple access log (QuestetraOrg delete)
multiple access log (QuestetraRole add)
multiple access log (QuestetraRole delete)

Download

http://archive.workflow-sample.net/home/en/account-registration-reservation-process-20171218-193-en.qar

Process Modeling Story

https://en.workflow-sample.net/2017/12/reserve-account-update.html

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