| width="40px" | 2
| width="800px" | Provisioning:
* Define Clarify the deletion processprovisioning steps.
| width="70px" | To Do
| width="70px" | [[User:Pat|PKL]]/[[User:Michael|MEI]]
| width="40px" | 3
| width="800px" | DeleteProcess:* Define Will be defined during the deletion processholiday of CWI.* Will then be implemented.
| width="70px" | MEI
| width="70px" | [[User:Michael|MEI]]
| width="70px" | 2013-08-1328
|-