2.0 Deployment
Business Unit
IT Deployment
TAG
Vendor
Tech Policy v1
Start
Copy of upcoming
lease distributed
Distribute list and
ask for position
number and for
software
considerations
Provides
information
Lease arrives and
imaged
Delivered to TAG
Creates and TAG
Asset
Verify shipment
Schedule for
Deployment
Deploy to employee
Checked out to
employee with
location
Sign receipt
Attach receipt
to Asset
Lease
Replacement
End
No
IT Lease
Return Process
Yes
Leased
Yes
Order received and
fulfilled
No
Department
specific
configuration