CR Workflow
2013-11-07 11:24:19 1 举报
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CR Workflow
作者其他创作
大纲/内容
Reject
Re_Open
ST / BA
Accept ？
CR
Y
Submit CR
Opened
Vaildate_pass
Agree ?
Submmited / Resubmmited
N
Resolve test
Analyzing
Fix now?
Postpone
Accept ?
Analyzed
Client Vaildate OK?
End
Finish_Analyze
Review_fail
Rejected
Close
Analyze
Project Members
Reviewed
Back to CCB
Assgin
Closed
Review OK？
Assigned
Vaildate_fail
Open
Find out CR
Review_pass
Vaildate OK?
CCB / DM /BA Leader
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