Example : Audit
Who:
Master data team OR audit team
Activity:
Review request audit
Periodically the users may review the audit and status of requests. The Promenta Analyser is used for this.
Review the status.

Review the audit

Who:
Master data team OR audit team
Activity:
Review request audit
Periodically the users may review the audit and status of requests. The Promenta Analyser is used for this.
Review the status.
Review the audit