IT缺陷管理流程

YES

Confirm repair确认修复

Defect evaluation and confirmation缺陷评估确认

NO

Judge deployment conditions判断部署条件

No

Production environment deployment生产环境部署

Defect verification缺陷验证

Defect modification scheduling缺陷修改排期

Apply for production release生产环境发布申请

NC-Technology implementation

Self test自测

Defect feedback缺陷反馈

Receiving defect缺陷接收

NC-Server Operation Manager

Deployment confirmation部署确认

complete完成

Deployment information receiving部署信息接收

Technology implementation技术实施

Deployment version preparation部署版本准备

Publish test environment发布测试环境

NC-Quality Assurance

NC-project management

Customer

Process start流程开始