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# TTC

## Diagram BPMN

Proses pengerjaan asset configuration change:

<figure><img src="/files/sTw1Q1rdl97Tdavp8S31" alt=""><figcaption></figcaption></figure>

<table><thead><tr><th width="249">Proses</th><th>Role/Aktor</th><th>Platform</th></tr></thead><tbody><tr><td><a href="/pages/MD4YaGmLNDKaLT3jjUWi">Create work order</a></td><td>RTPE/RTPD/DCAA</td><td>Web TIARA</td></tr><tr><td><a href="/pages/AqKlEZnwk6cmJ9RLty7I">Approval work order</a></td><td><ol><li>RTPE</li><li>Vendor</li></ol></td><td>Web TIARA</td></tr><tr><td><a href="/pages/2lzsg7R14iAS7FFy5yXR">Working Permit by Vendor</a></td><td>Vendor</td><td>Web TIARA</td></tr><tr><td><a href="/pages/wx88NCwJJx5o2sSPKYih">Working on ticket configuration change (site TTC)</a></td><td>Vendor</td><td>Aplikasi NICE</td></tr><tr><td><a href="/pages/7m9sP75s7ITEGqIJJrbj">Approval Ticket</a></td><td><ol><li>Vendor</li><li>CTDO</li><li>User creator</li><li>DCAA</li></ol></td><td>Web TIARA</td></tr></tbody></table>