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Request Detail | Detail Style | Example |
By Requester: | ||
Date of change | Date in MM/DD/YYYY format | 11/01/2010 |
Description of the port change | Descriptive blurb | Allow all workstations of the Application Development group access to the Oracle database port |
Ingress/egress characteristic | Descriptive blurb | Incoming on port 1521 |
Source Specification specification | Descriptive blurb | wk1.ucdavis.edu, wk2.ucdavis.edu, wk3.ucdavis.edu |
Destination Specification specification | Descriptive blurb | dbhost.ucdavis.edu |
The term of the change (indefinite or otherwise) | One-liner | Indefinite |
Project(s) related to the requested rule(s) change | Descriptive blurb | Kuali Rice Implementation |
Urgent? | Pick either YES or NO | NO |
By Desktop Services: | ||
Modification Configuration is already in Effecteffect? | Pick either YES or NO | NO |
By Firewall Policy Group: | ||
Reason for Disapproval disapproval | Descriptive Explanation | This request did not reflect urgency because of Reason A, Reason B, and Reason C. Please resubmit request. |
By Workflow Engine: | ||
Revert Firewall Modification firewall modification? | Checkbox | Autofilled by workflow if an URGENT request is disapproved. |
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Request | The first route node, a.k.a. the start node, in the workflow's route path. This is where the Request Firewall Change document is created by an initiator. |
Violet Element | A node in the route path. Each node represents a point in the business process where a responsible party is viewing (and possibly editing) the Request Firewall Change document. |
Lavender Parallelogram | A rule template that is applied to each node. Each rule template is associated with a set of rules and rule attributes. |
Orange Element | A rule attribute associated with a rule template. |
Lime Rectangle | The responsible party or parties who take action on a node. |
Finish | Means the workflow has completed with flying colors. |
Red Arrow | The action that must be taken to get from one node to the next node. |
Blue Join Line | When connected to a rule attribute, it represents a rule that evaluates that rule attribute |
Finish | Means the workflow has completed with flying colors. |
Request Work Groups
After going through the easy and expedient process of requesting Work Groups, the Kuali Rice administrator has notified us that the following groups are available for use in our workflow:
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