Maker Checker

When changing currently running features, minimizing the risk of errors is important. That's where the maker checker mechanism comes in. It's essential to be aware of changes and ensure they are clearly defined to avoid the possibility of something slipping through the cracks. By having two people involved in the process, one to make the changes and another to double-check them, we can be more confident that our updates are accurate and safe to apply.

This maker checker is only applicable to the Process Flow menu and is optional to use. Allows the "Checker" to review any changes made by the "Maker". If you act as Maker, you can log in as 'Bot Trainer', but if you act as Checker, you can log in as 'Supervisor' or 'Administrator'.

The following are various responsibilities of the role maker checker.

Menu	Maker	Checker
Process Flow	Create draft process flow changes Remove draft process flow changes Make cloning when drafting process flow Create merge request from draft process flow	Review merge request from draft process flow changes Approve and reject process flow changes.