Attachment 3 - Team workflow and separation of Duties.pdf

The image is a Team Workflow and Separation of Duties Chart that details a comprehensive multi-stage process for task management across different organizational environments (Development, QA, PRGC PROD, and PIMS PROD). The workflow begins with a request submission and includes multiple review and validation stages involving requirement creation, level of effort (LOE) development, solution design, functionality review, peer reviews, QA deployment, and ultimately progressing through approval processes to final production deployment. The chart uses color-coded sections to distinguish different environmental stages and includes decision points (marked with diamond-shaped nodes) that determine whether a task proceeds to the next stage or requires revision, with specific checkpoints for technical validity, requirement reviews, solution development, and functionality assessment.