At this point the Infrastructure Manager has received a request from either:
1) Purchasing that an authorized software has been requested to be purchased or
2) Desktop/Server/Network that that an authorized software has been requested to be installed.
Infrastructure Manager will now
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Send an e-mail to the original requestor's manager with a questionnaire form about the software to be filled in.
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Has the completed form been returned to the Infrastructure Manager
| NO
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Close Issue
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YES
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Review the information provided.
Is the Request Acceptable?
| NO
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Send Reject Letter, with their options.
Requestor Satisfied with results?
| YES
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Close Issue
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YES
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NO
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NO
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Submit Request for Security and Desktop/Server/Network to determine compatability and risks.
Is Software Okay?
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Meet with Requestor's Director and/or Administrator and explain issues.
Does Director/Administator Approve Request
| NO
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Close Issue
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YES
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YES
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APPROVED
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