Can Wait?
Review Requierment
InitializeRequirement
Draft RFCForm
End
Archive Requirement
Procedure of RFC (Request for Change)
Realization
Issue Invoice
No
Yes
System Development & SIT
ScheduleRelease date
Contact Person in Brand
UAT
Approve& Sign off
NB+ team
Assess Workload
Requirement Review Board
Go-Live
Initialization
Submission
NO
In sync with Product Roadmap
Payment Process
