Finalizing the proposal: The responsible is the "Proposal Submitter" but this role does exist in the graphics on the left.
Submission: TSC is mentioned in graphics but not in list
Decision: GTM missing
Suggestion
Clarify who is participating in these steps and adjust accordingly.
Prerequisites
This is in regards to:
Subject
The list of persona is wrong
Section
Proposal Phase Details / Finalizing the Proposal Proposal Phase Details / Submission Proposal Phase Details / Decision
Description
Finalizing the proposal: The responsible is the "Proposal Submitter" but this role does exist in the graphics on the left. Submission: TSC is mentioned in graphics but not in list Decision: GTM missing
Suggestion
Clarify who is participating in these steps and adjust accordingly.