in the process description you can find time when information should be updated by who and and who is responsible for the completion of the process.

Please refer to section on roles for further description of roles.

Process descriptions can be found via following links:

Include(Process/Evaluate_Tracker_Issue)

Include(Process/Collect_Info_on_Tracker_Issue)

Include(Process/Prioritization)

Include(Process/Implementation)

Include(Process/QA_of_Tracker_Issue)

Include(Process/Release_Test)

Include(Process/Release)