|
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| New | Withdrawn | Submitter |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| Withdrawn | Closed | Submitter | QA Manager |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.