The below sections describe the processes and the roles in details.
Processes
Create Tracker Issue
Include(Process/Create_Tracker_Issue)
Evaluate Tracker Issue
Include(Process/Evaluate_Tracker_Issue)
Collect Info on Tracker Issue
Include(Process/Collect_Info_on_Tracker_Issue)
Prioritization
Include(Process/Prioritization)
Implementation
Include(Process/Implementation)
Quality Assurance of Tracker Issue
Include(Process/QA_of_Tracker_Issue)
Release Test
Release
Roles
Module Owner
Include(Process_Role/Module_Owner)
Quality Assurance Coordinator
Include(Process_Role/QA_Coordinator)