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The tracker issue life cycle processes for bugs, feature requests and patches contains [#TILCLifeCycle Life-Cycle], [#TILCMonitoring Monitoring]. Each part is presented in diagramatical form where squares denotes processes and the responsible role is indicated with a small drawing. The diagrams are accompanied with a table with links to the referred processes and roles.

Anchor(TILCLifeCycle) Life-CycleBR Below you find a diagram of the tracker issue life-cycle, followed by references to processes and roles.

attachment:process_Tracker_Issue_Lifecycle.gif

Processes

Roles

[:Process/Create Tracker Issue:Creation]

attachment:module_owner.gif [:Process Role/Module Owner:Module Owner]

[:Process/Evaluate Tracker Issue:Evaluation]

attachment:qa.gif [:Process Role/QA Coordinator:Quality Assurance Coordinator]

[:Process/Collect Info on Tracker Issue:Collect Needed Info.]

attachment:task_holder.gif [:Process Role/Task Holder:Task Holder]

[:Process/Prioritization:Prioritization]

attachment:test.gif [:Process Role/Test Coordinator:Test Coordinator]

[:Process/Implementation:Implementation] BR Includes [:Process/Code_Review:Code Review Process] and [:Process/Document_Review:Document Review Process]

[:Process/QA of Implementation:Quality Assurance]

[:Process/Release Test:Release Test]

[:Process/Release:Release]

Anchor(TILCMonitoring) MonitoringBR Below you find a diagram of the tracker issue monitoring followed by references to processes and roles.

attachment:process_Tracker_Issue_Lifecycle_qa.gif

Processes

Roles

[:Process/Monitoring Tracker Issues:Monitoring Tracker Issues]

attachment:qa.gif [:Process Role/QA Coordinator:Quality Assurance Coordinator]