| Benefits Enrollment | Alternate path | Complete | HRServices | Low | Email | Improve response time throughout the candidate selection process |
| Candidate | Correspondence | Deferred | | Medium | External Service Call | Reduce time needed for time-off approvals from three weeks to one |
| Common | Decision | New | | High | Image | Eliminate processing delays due to incorrect routing of requests |
| DataManagement | Entire flow | Open | | | Letter | Enforce company policies regarding allowed time off |
| Navigation | Human Based Step | Pending-Blocked | | | Phone |
| Onboarding | Integration | Pending-Development | | | SWIFT |
| Security | Primary Path | Pending Info | | | Web Browser |
| Setup Payroll | Report | Withdrawn |
| SysAdmin | Starting screen |
| Time Off | Sub Process |
| | Automated Step |
Loic@1313
MIS-652-SpecificationTemplate-nw.xlsx
