TTC

Diagram BPMN

Proses pengerjaan asset configuration change:

Proses	Role/Aktor	Platform
Create work order	RTPE/RTPD/DCAA	Web TIARA
Approval work order	RTPE Vendor	Web TIARA
Working Permit by Vendor	Vendor	Web TIARA
Working on ticket configuration change (site TTC)	Vendor	Aplikasi NICE
Approval Ticket	Vendor CTDO User creator DCAA	Web TIARA