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  • IT Operator Tester FTL CAB Developer: Authorize For QA Import

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    nivedha
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    The document outlines the change management process from development through testing and approval for production. It involves assigning resources to tasks, creating documentation, testing changes, and obtaining approval before deployment. Changes move through development, testing, QA, and CAB review stages with status updates at each step before being imported into production.

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    NC Processing

    Original Title

    NC Processing

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    The document outlines the change management process from development through testing and approval for production. It involves assigning resources to tasks, creating documentation, testing changes, and obtaining approval before deployment. Changes move through development, testing, QA, and CAB review stages with status updates at each step before being imported into production.

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    © All Rights Reserved
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    6 views1 page

    IT Operator Tester FTL CAB Developer: Authorize For QA Import

    Uploaded by

    nivedha
    The document outlines the change management process from development through testing and approval for production. It involves assigning resources to tasks, creating documentation, testing changes, and obtaining approval before deployment. Changes move through development, testing, QA, and CAB review stages with status updates at each step before being imported into production.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    FTL Developer IT TESTER CAB

    Create & Authorize OPERATOR


    Request for Change &
    classify as SC

    Perform Testing & set


    Perform Change, ToC is created, released and Imported Confirm Successful
    Assign Developer, Test status
    Tester & IT operator, Release Task & set
    set status to In Dev & status To Be Tested
    Creates TR Import TR in Q1 & Q2 set
    MC -> In Dev status Ready for Testing
    with Release
    Perform Testing & set
    Confirm Successful
    Test status
    Authorize for QA
    Import

    MC -> TEST
    Import TR in QA & set Perform QA Testing &
    status Ready for QA set Confirm Successful
    testing Test
    Review QA Testing
    & set status Review & Set
    Waiting for CAB status
    Approval MC -> Go-Live
    Authorized for
    production

    Import TR into
    Set status Confirmed in Production & set
    Production status Imported into
    Production

    Completes the Charm


    process & set status to
    Completed Correction

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