Enrol the operator on Directory/People (Manager, Owners on the approval sites) so operator acts can be assigned and audited as a person, not as System
(empty)
(empty)
SPWAY.2d
SPWAY
Enrol the operator on Directory/People (Manager, Owners on the approval sites) so operator acts can be assigned and audited as a person, not as System
(empty)
(empty)
1
Not Started
Assignee: the operator (not yet on Directory/People - see SPWAY.2d). An operator row with Role=Manager, JobTitle, Department; the approval tasks below get assigned to it.