Execution Workflow Step Worksheets

Table A-2. Workflow step [execution], step number ____

Workflow Step

Value

Step Name

  

Goal/Result of Step

  

Validation

See Table A-3. Validation Information

Execution Type

See Table A-4. Workflow step [execution], step number ____ execution type

Processing Type

 

Timeout (Days)

  

Source Environment (Group)

  

Dest Environment (Group)

  

Security (who can act on step):

  • User Name

  • Standard Token

  • User Defined Token

  

Include Notification (Yes/No)

  

Notification Event

  

Notification Recipient:

  • Username

  • Email Address

  • Security Group

  • Standard Token

  • User Defined Token

  

Notification Message

  

Request Status at Step

  

Request % Complete at Step

  

Authentication Required (Y/N)

  

Authentication Type (if Y)

  

Table A-3. Validation Information

Validation Information

Value

Existing Validation?

  

New Validation?

  

Validation Type: (text field, auto-complete, list, and so on.)

  

Validation Definition (list of values or SQL)

  

Table A-4. Workflow step [execution], step number ____ execution type

Execution Type

Value

Built-in Workflow Event:

  • Execute Commands

  • Close

  • Jump/Receive

  • Ready for Release

  • Return from Subworkflow

  

PL/SQL Function

  

Token

  

SQL Statement

  

Workflow step commands