The Software Hardware Request System

Affects Documentatin
Assigned To
Component
Component Type
Component Revision
Comments
Description of:
Defect or New Feature, How To Reproduce Test Environment Implication Suggested Fix Attachments

Description of:
Resolution and Test Case Suggestion

Description of:
Verification Method Test Case ID

Feature
Finding Activity
Finding Mode
Fixed In Revision No
Level Of Effort
Marketing Revision
Originator
Platform
Priority
Product
Projected Available Marketing Release (PAM Release)
Release Date
Reproducibility
Resolution
Severity
Status
Title
Type of Request
Verified By



Affects Documentatin

Assigned To

Comments

Component

Component Revision

Component Type

Description of:
Defect or New Feature, How to Reproduce, Test Environment, Implication, Suggested Fix, Attachments

Description of:
Resolution and Test Case Suggestion

Description of:
Verification Method Test Case ID

Feature

Finding Activity

Finding Mode

Fixed In Build Nu

Level Of Effort

Marketing Revision

Originator

Platform

Priority

Product

Projected Available Marketing Release (PAM Release)

Release Date

Reproducibility

Resolution

Severity

Status

Status Change Authorization And Notification Table

From
Current Status
To
New Status
Person Authorized to
Change Status
Individuals Notified by Email
None New System Compoent Manager
New Assigned Component Manager Assigned To
New Withdrawn Submitter Compoent Manager,
Submitter, QA Manager
New Open Compoent Manager None
New Req. For Add. Info. Compoent Manager Submitter
New Declined Compoent Manager QA Manager, Submitter
Withdrawn Closed Submitter QA Manager
Req. For Add. Info. Open Compoent Manager, Submitter Compoent Manager
Open Assigned Compoent Manager Assigned To,
Open Declined Compoent Manager QA Manager, Submitter
Open Req. For Add. Info. Component Manager Submitter
Declined Open Submitter Compoent Manager, QA Manager
Declined Closed None QA Manager
Assigned Open Compoent Manager Assigned To
Assigned Fixed Compoent Manager, Assigned To Compoent Manager
Fixed In Test None Component Manager, QA Manager,
Verified By
Fixed Assigned Compoent Manager, Assigned To Compoent Manager, Assigned To,
QA Manager
In Test Assigned Verified By Compoent Manager, QA Manager,
Assigned To
In Test Verified Verified By Component Manager, Assigned To,
QA Manager
Verified In Test Verified By Verified By, QA Manager,
Component Manager, Assigned To
Verified Closed None QA Manager, Component Manager

*The QA Manager is authorized to change status to any value.



Title

Type of Request

Verified By