Project

General

Profile

Change Workflow

User documentation
03/22/2011

1. Draft
Change requestor promotes

2. Request for Change
Group Leader approves (+ Change Manager for Major)

3. Planning in Progress (Build and test here and documentation)
Developer promotes.

4. Scheduled for Approval
Group Leader approves --> Release manager approves --> CAB (Major)

5. Scheduled
Developer promotes

6. Implementation in Progress
Developer promotes

7. Completed

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