Professional Documents
Culture Documents
QA Manager
Release Manager
Desktop Support
DBA Support
Training Manager
Release Manager
Logs Notification, looks for conflicting objects in SIT and UAT Is all information complete? No
Yes
No
No
QA Manager
Yes No
Testing
Testing Successful?
Yes
DBA Support
Desktop Support
Training Manager
Attaches XPOs
QA Manager
Testing
Testing Successful?
No
Yes Updates Log Notifies Development Managers and Issues Rollback Notice Notifies QA Manager of Rollback Competion
Release Manager
Notifies Testing
Desktop Support
Schedule for time slot and resources. Check for object version conflicts. Request for Promotion to UAT XPOs Promote Change to UAT
Complete
Completed
Completed
DBA Support
Training Manager
Determines if there are any Training, Communication, or Documentation requirements related to proposed change.
QA Manager
Testing Documentation
Posteffective Testing
Testing Successful? No
Completed
No Updates Log Updates Log Request for Promotion to PROD Notifies Development Managers
Release Manager
SharePoint Repository
Request for Promotion to PROD Check for Testing Adequacy, Testing Evidence, Training Plan, Documentation Updates, and Communication Plan Schedule for time slot and resource availability. Notify CAB.
Completed
Desktop Support
DBA Support
Training Manager
QA Manager
Release Manager
Completed Request for Promotion to TRAIN Updates Log Notifies Training Manager
Completed
Desktop Support
DBA Support
Training Manager