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BBC ChaRM Normal Change Document

Phase
Remedy

1. Normal
2. Release to
Change
Development
Created
IBM Release Manager /

14.T-CAB 15. Approved


Remedy

Rejected Approval for Production

Approved
Developer

3. Withdraw
4. In 5. Dev and UT
Normal
Development Completed
Change
BBC Engineering Owner

11. 13.
Reset 10.Validate QA 12.UAT Testing
to In 6. Validate UT Successfully Successfully
Results
Develo Results tested in QA tested in UAT
pment

Reset to be tested in QA

9.Testing
7.To be tested
8. QA Testing Completed in
Tester

in QA
QA

Reset to be tested in QA
Reset to In Devlopment
IT Operator

16. Imported
to Production
BBC ChaRM Urgent Change Document

Phase
Remedy

1. Urgent 2. Release to
Change Created Development
IBM Release Manager /

14.E-CAB 15. Approved


Approval for Production
Remedy

Rejected

Approved

3. Withdraw
Developer

4. In 5. Dev and UT Urgent Change 18. Completed 17. Confirm


Development Completed Urgent Change
BBC Engineering Owner

11. 13.
Reset 10.Validate QA 12.UAT Testing Successfully
to In 6. Validate UT Successfully
Results tested in UAT
Develo Results tested in QA
pment

Reset to be tested in QA

9.Testing
7.To be tested
8. QA Testing Completed in
in QA
Tester

QA

Reset to be tested in QA
Reset to In Devlopment
IT Operator

16. Imported
to Production
BBC ChaRM Admin Change Document

Phase

1. Admin
Remedy

Change
Created

Withdraw
IT Operator

3. Withdrawn
2. In Process Admin Change
BBC Engineering
Owner

4. Completed 5. Validate Admin


6. Confirmed
Changes
BBC ChaRM General Change Document

Phase
Remedy

1. General 2. Release to
Change Created Development
IBM Release
Manager /
Remedy

Rejected 15. Approved


14.T-CAB / E-CAB
for Production
Approval

Approved
Developer

3. Withdraw
4. In 5. Dev and UT General Change 18. Completed 17. Confirm General
Development Completed Change
BBC Engineering Owner

Reset to 10.Validate SIT 11. Ready for 13. Successfully


In 6. Validate UT 12.UAT Testing
Develop Results UAT tested in UAT
Results
ment

Reset to In Development
Reset to be tested in SIT

9.SIT
Tester

7.In SIT 8. SIT Testing


Completed

Reset to In Devlopment
IT Operator

16. Imported to
Production
BBC ChaRM General Change without SIT Document

Phase
Remedy

1. General 2. Release to
Change Created Development
IBM Release Manager /

10.T-CAB / E-CAB 11. Approved


Approval for Production
Remedy

Rejected

Approved

3. Withdraw
Developer

13. Confirm
4. In 5. Dev and UT General 14. Completed
General Change
Development Completed Change
BBC Engineering Owner

Reset Passed
to In 6. Validate UT 9.Successfully
Develo
7.In UAT 8.UAT Testing
Results tested in UAT
pment

Reset to In Development
IT Operator

12. Imported
to Production

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