The Software Hardware Request System

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New Withdrawn Submitter Compoent Manager,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Withdrawn Closed Submitter QA Manager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.