53.3 Task Order in the Workflow Process
During the workflow process, tasks are generated sequentially as needed so that the process flows correctly. The following table shows the workflow process and where the approval and configuration tasks occur in the process. The table also indicates the roles that can perform each task.
|
Workflow Process |
Performed by |
|
|---|---|---|
|
Create a request |
Business Service Owner Organization Manager Cloud Administrator |
|
Administrator approval task |
Approver Cloud Administrator |
|
|
Sponsor approval task |
Sponsor Cloud Administrator |
|
|
Pre-build configuration task |
Build Administrator Cloud Administrator |
|
Reboot trigger task (at Change Request) |
Business Service Owner Organization Manager Cloud Administrator |
|
Build the workloads |
System |
|
|
Post-build configuration tasks |
Build Administrator Cloud Administrator |
|
|
Deploy the business service |
System |
The workflow process shown above is for requests for new or changed business services. Requests for deleted business services go through the two approval stages only. No configuration tasks are required and the business service is deleted after the Sponsor approval.