Visio-Emergency Change Approval Process
Visio-Emergency Change Approval Process
Visio-Emergency Change Approval Process
Failure
Role
Task
Developer
QA&C Team
Task
Role
Task System Integration Team
Raise change request for build
deployment to production system
(* CIM will approve code
deployment in out-of-office hrs.)
Role
Role
Task
Task
Create Change Form and Submit
it to System Integration Team for
Production Deployment
(*Skip this in out-of-office hours)
Role
Role
Task Testing Team
Code Testing
(*Can be skipped or will be done
by the developer in out-of-office
hours)
Role
Developer
Task
BMRC
Create Build
(*Skip this in out-of-office hours)
Change Approved
Role
Role
Task System Integration Team
Approve Build in Transport
Express
(*Will be done by Basis in out-ofoffice hours)
Task
Task
Legend
Mandatory Task
Optional Task in Out-Of-Office Hour
Role
EDM
Role
Task
BMRC
Success
Role
Production Basis