Novell SENTINEL 6.1 SP2 - 02-2010 User Manual page 313

To Create an iTRAC Process:
1 Click the iTRAC tab.
2 In the navigation pane, click iTRAC Administration > Template Manager.
3 In the Template Manager window, click Add.
4 The iTRAC Process Builder displays with a Process Details window. Provide the name iTRAC
Tutorial. Optionally, add a description.
5 From the Step Palette pane, drag and drop three Manual Steps, two Mail Steps, and two
Decision Steps. Rename and the attributes to the steps as follows by right-clicking and
selecting Edit Step.
Manual Step-0 to Decide If Hacked

 set Role to Analyst
click Associate

click Add

 provide Hacked in the Name field
Quick Start 313