Change Control Board (CCB):
verification lead
development lead
quality lead
system engineers / safety engineers
project work
CR1
HLR CT (Author: Yugesh, Approver: Eswar)
Software Architecture CT (Author: Yugesh, Approver: Eswar)
LLR CT (Author: Yugesh, Approver: Eswar)
Source Code CT (Author: Yugesh, Approver: Eswar)
LLT CT (Author: Eswar, Approver: Yugesh)
HLT CT (Author: Eswar, Approver: Yugesh)
RBTCA CT (Author: Yugesh, Approver: Eswar)
SCA CT (Author: Yugesh, Approver: Eswar)
CR2
CR3
CR4
CR5
.
.
.
CR100
CR101
CR ==> change request (problem reports (PR))
CT ==> change task
CR Status:
Draft: while creating CR
Assigned: after filling all required details and ready for CCB review.
Hold: CR is deferred to future build
Pending: after CCB approval done
Closed: after all CTs work done
CT Status:
OPEN: while work not started
IN PROGRESS: while work in progress
DISPOSITIONED: while artifacts under review
CLOSED: after review closed