3. REVIEWER
(PRODUCT OPEN REOPEN
TEAM) TO
DECIDE
PATCH YES REVIEW NO
PATCH ASSIGN TO
REQUIRED SUCCESSF
REJECT AUTHOR
UL?
REVIEWER TO
CHANGE STATUS YES
PROJECT
PULL MANAGER TO
REQUEST TAKE CARE OF
ASSIGNING TO
AUTHOR
CONFLICT NO
NO PATCH
RESOLVED? REJECT
SUCCESSFUL?
YES
INTEGRATOR
TO TAKE CARE
INTERGRATED OF CHANGING
STATUS
YES NO
QA ROLLBACK
CLOSED SUCCESSFUL? ASSIGN TO REQUEST
INTEGRATOR
YES
REGRESSION
YES
ISSUE?
(Blocker/
Critical)
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
4.
5.
6. REVIEWER
(PRODUCT
REVIEWER OPEN REOPEN
TEAM) TO
(PRODUCT OPEN REOPEN
DECIDE TO
TEAM)
DECIDE
PATCH YES REVIEW NO
REVIEW PATCH ASSIGN TO
PATCH
REQUIRED YES SUCCESSF NO
PATCH
REJECT AUTHOR TO
ASSIGN
REQUIRED SUCCESSF
UL?
REJECT AUTHOR
UL?
REVIEWER TO
CHANGE STATUS YES
REVIEWER TO
CHANGE STATUS YES PROJECT
PULL MANAGER TO
PROJECT
PULL
REQUEST TAKE CARE OF
MANAGER TO
REQUEST ASSIGNING TO OF
TAKE CARE
AUTHOR
ASSIGNING TO
AUTHOR
CONFLICT NO
NO
NO
PATCH
CONFLICT
RESOLVED? PATCH
NO REJECT
RESOLVED?
SUCCESSFUL? REJECT
SUCCESSFUL?
YES
YES
INTEGRATOR
TO TAKE CARE
INTEGRATOR
INTERGRATED OFTO TAKE CARE
CHANGING
INTERGRATED STATUS
OF CHANGING
STATUS
YES NO
QA ROLLBACK
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO ROLLBACK
REQUEST
CLOSED SUCCESSFUL? INTEGRATOR
ASSIGN TO REQUEST
INTEGRATOR
YES
YES
REGRESSION
YES
REGRESSION
ISSUE?
YES
ISSUE?
(Blocker/
(Blocker/
Critical)
Critical)
ANDPATCH
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
WORKFLOW
7. REVIEWER
REVIEWER
(PRODUCT OPEN REOPEN
(PRODUCT
REVIEWER
TEAM) TO OPEN REOPEN
DECIDE TO
TEAM)
(PRODUCT OPEN REOPEN
DECIDE TO
TEAM)
DECIDE
PATCH YES REVIEW NO
PATCH REVIEW NO
PATCH ASSIGN TO
REQUIRED YES SUCCESSF PATCH
REJECT AUTHOR TO
ASSIGN
PATCH
REQUIRED YES ULREVIEW
SUCCESSF
? NO
PATCH
REJECT AUTHOR TO
ASSIGN
REQUIRED SUCCESSF
UL?
REVIEWER TO REJECT AUTHOR
REVIEWER TO
CHANGE STATUS YES ?
UL
CHANGE STATUS YES
REVIEWER TO
PROJECT
CHANGE STATUS YES PROJECT
PULL MANAGER TO
PULL
REQUEST MANAGER TO
PROJECT
TAKE CARE OF
PULL
REQUEST ASSIGNING TO OF
TAKE CARE TO
MANAGER
REQUEST ASSIGNING TO OF
AUTHORCARE
TAKE
AUTHOR
ASSIGNING TO
AUTHOR
CONFLICT NO
NO NO
PATCH
NO CONFLICT
RESOLVED? PATCH
CONFLICT NO REJECT
NO RESOLVED?
SUCCESSFUL? PATCH
REJECT
RESOLVED?
SUCCESSFUL? REJECT
SUCCESSFUL?
YES
YES
INTEGRATOR
YES
INTEGRATOR
TO TAKE CARE
INTERGRATED OFTO TAKE CARE
INTEGRATOR
CHANGING
INTERGRATED OFTO TAKE CARE
CHANGING
STATUS
INTERGRATED STATUS
OF CHANGING
STATUS
YES NO
QA ROLLBACK
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO ROLLBACK
REQUEST
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO
INTEGRATOR ROLLBACK
REQUEST
CLOSED SUCCESSFUL? INTEGRATOR
ASSIGN TO REQUEST
YES INTEGRATOR
YES
YES
REGRESSION
REGRESSION YES
ISSUE? YES
REGRESSION
ISSUE?
(Blocker/ YES
ISSUE?
(Blocker/
Critical)
(Blocker/
Critical)
Critical)
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
ANDPATCH IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
WORKFLOW
8. REVIEWER
REVIEWER
(PRODUCT OPEN REOPEN
(PRODUCT
REVIEWER
TEAM) TO OPEN REOPEN
DECIDE TO
TEAM)
(PRODUCT OPEN REOPEN
DECIDE TO
TEAM)
DECIDE
PATCH YES REVIEW NO
PATCH REVIEW NO
PATCH ASSIGN TO
REQUIRED YES SUCCESSF PATCH
REJECT AUTHOR TO
ASSIGN
PATCH
REQUIRED YES ULREVIEW
SUCCESSF
? NO
PATCH
REJECT AUTHOR TO
ASSIGN
REQUIRED SUCCESSF
UL?
REVIEWER TO REJECT AUTHOR
REVIEWER TO
CHANGE STATUS YES ?
UL
CHANGE STATUS YES
REVIEWER TO
PROJECT
CHANGE STATUS YES PROJECT
PULL MANAGER TO
PULL
REQUEST MANAGER TO
PROJECT
TAKE CARE OF
PULL
REQUEST ASSIGNING TO OF
TAKE CARE TO
MANAGER
REQUEST ASSIGNING TO OF
AUTHORCARE
TAKE
AUTHOR
ASSIGNING TO
AUTHOR
CONFLICT NO
NO NO
PATCH
NO CONFLICT
RESOLVED? PATCH
CONFLICT NO REJECT
NO RESOLVED?
SUCCESSFUL? PATCH
REJECT
RESOLVED?
SUCCESSFUL? REJECT
SUCCESSFUL?
YES
YES
INTEGRATOR
YES
INTEGRATOR
TO TAKE CARE
INTERGRATED OFTO TAKE CARE
INTEGRATOR
CHANGING
INTERGRATED OFTO TAKE CARE
CHANGING
STATUS
INTERGRATED STATUS
OF CHANGING
STATUS
YES NO
QA ROLLBACK
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO ROLLBACK
REQUEST
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO
INTEGRATOR ROLLBACK
REQUEST
CLOSED SUCCESSFUL? INTEGRATOR
ASSIGN TO REQUEST
YES INTEGRATOR
YES
YES
REGRESSION
REGRESSION YES
ISSUE? YES
REGRESSION
ISSUE?
(Blocker/ YES
ISSUE?
(Blocker/
Critical)
(Blocker/
Critical)
Critical)
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
ANDPATCH
9. WORKFLOW
REVIEWER
REVIEWER
(PRODUCT OPEN REOPEN
(PRODUCT
REVIEWER
TEAM) TO OPEN REOPEN
DECIDE TO
TEAM)
(PRODUCT OPEN REOPEN
DECIDE TO
TEAM)
DECIDE
PATCH YES REVIEW NO
PATCH REVIEW NO
PATCH ASSIGN TO
REQUIRED YES SUCCESSF PATCH
REJECT AUTHOR TO
ASSIGN
PATCH
REQUIRED YES ULREVIEW
SUCCESSF
? NO
PATCH
REJECT AUTHOR TO
ASSIGN
REQUIRED SUCCESSF
UL?
REVIEWER TO REJECT AUTHOR
REVIEWER TO
CHANGE STATUS YES ?
UL
CHANGE STATUS YES
REVIEWER TO
PROJECT
CHANGE STATUS YES PROJECT
PULL MANAGER TO
PULL
REQUEST MANAGER TO
PROJECT
TAKE CARE OF
PULL
REQUEST ASSIGNING TO OF
TAKE CARE TO
MANAGER
REQUEST ASSIGNING TO OF
AUTHORCARE
TAKE
AUTHOR
ASSIGNING TO
AUTHOR
CONFLICT NO
NO NO
PATCH
NO CONFLICT
RESOLVED? PATCH
CONFLICT NO REJECT
NO RESOLVED?
SUCCESSFUL? PATCH
REJECT
RESOLVED?
SUCCESSFUL? REJECT
SUCCESSFUL?
YES
YES
INTEGRATOR
YES
INTEGRATOR
TO TAKE CARE
INTERGRATED OFTO TAKE CARE
INTEGRATOR
CHANGING
INTERGRATED OFTO TAKE CARE
CHANGING
STATUS
INTERGRATED STATUS
OF CHANGING
STATUS
YES NO
QA ROLLBACK
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO ROLLBACK
REQUEST
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO
INTEGRATOR ROLLBACK
REQUEST
CLOSED SUCCESSFUL? INTEGRATOR
ASSIGN TO REQUEST
YES INTEGRATOR
YES
YES
REGRESSION
REGRESSION YES
ISSUE? YES
REGRESSION
ISSUE?
(Blocker/ YES
ISSUE?
(Blocker/
Critical)
(Blocker/
Critical)
Critical)
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
ANDPATCH
10. WORKFLOW
REVIEWER
REVIEWER
(PRODUCT OPEN REOPEN
(PRODUCT
REVIEWER
TEAM) TO OPEN REOPEN
DECIDE TO
TEAM)
(PRODUCT OPEN REOPEN
DECIDE TO
TEAM)
DECIDE
PATCH YES REVIEW NO
PATCH REVIEW NO
PATCH ASSIGN TO
REQUIRED YES SUCCESSF PATCH
REJECT AUTHOR TO
ASSIGN
PATCH
REQUIRED YES ULREVIEW
SUCCESSF
? NO
PATCH
REJECT AUTHOR TO
ASSIGN
REQUIRED SUCCESSF
UL?
REVIEWER TO REJECT AUTHOR
REVIEWER TO
CHANGE STATUS YES ?
UL
CHANGE STATUS YES
REVIEWER TO
PROJECT
CHANGE STATUS YES PROJECT
PULL MANAGER TO
PULL
REQUEST MANAGER TO
PROJECT
TAKE CARE OF
PULL
REQUEST ASSIGNING TO OF
TAKE CARE TO
MANAGER
REQUEST ASSIGNING TO OF
AUTHORCARE
TAKE
AUTHOR
ASSIGNING TO
AUTHOR
CONFLICT NO
NO NO
PATCH
NO CONFLICT
RESOLVED? PATCH
CONFLICT NO REJECT
NO RESOLVED?
SUCCESSFUL? PATCH
REJECT
RESOLVED?
SUCCESSFUL? REJECT
SUCCESSFUL?
YES
YES
INTEGRATOR
YES
INTEGRATOR
TO TAKE CARE
INTERGRATED OFTO TAKE CARE
INTEGRATOR
CHANGING
INTERGRATED OFTO TAKE CARE
CHANGING
STATUS
INTERGRATED STATUS
OF CHANGING
STATUS
YES NO
QA ROLLBACK
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO ROLLBACK
REQUEST
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO
INTEGRATOR ROLLBACK
REQUEST
CLOSED SUCCESSFUL? INTEGRATOR
ASSIGN TO REQUEST
YES INTEGRATOR
YES
YES
REGRESSION
REGRESSION YES
ISSUE? YES
REGRESSION
ISSUE?
(Blocker/ YES
ISSUE?
(Blocker/
Critical)
(Blocker/
Critical)
Critical)
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
ANDPATCH
11. WORKFLOW
REVIEWER
REVIEWER
(PRODUCT OPEN REOPEN
(PRODUCT
REVIEWER
TEAM) TO OPEN REOPEN
DECIDE TO
TEAM)
(PRODUCT OPEN REOPEN
DECIDE TO
TEAM)
DECIDE
PATCH YES REVIEW NO
PATCH REVIEW NO
PATCH ASSIGN TO
REQUIRED YES SUCCESSF PATCH
REJECT AUTHOR TO
ASSIGN
PATCH
REQUIRED YES ULREVIEW
SUCCESSF
? NO
PATCH
REJECT AUTHOR TO
ASSIGN
REQUIRED SUCCESSF
UL?
REVIEWER TO REJECT AUTHOR
REVIEWER TO
CHANGE STATUS YES ?
UL
CHANGE STATUS YES
REVIEWER TO
PROJECT
CHANGE STATUS YES PROJECT
PULL MANAGER TO
PULL
REQUEST MANAGER TO
PROJECT
TAKE CARE OF
PULL
REQUEST ASSIGNING TO OF
TAKE CARE TO
MANAGER
REQUEST ASSIGNING TO OF
AUTHORCARE
TAKE
AUTHOR
ASSIGNING TO
AUTHOR
CONFLICT NO
NO NO
PATCH
NO CONFLICT
RESOLVED? PATCH
CONFLICT NO REJECT
NO RESOLVED?
SUCCESSFUL? PATCH
REJECT
RESOLVED?
SUCCESSFUL? REJECT
SUCCESSFUL?
YES
YES
INTEGRATOR
YES
INTEGRATOR
TO TAKE CARE
INTERGRATED OFTO TAKE CARE
INTEGRATOR
CHANGING
INTERGRATED OFTO TAKE CARE
CHANGING
STATUS
INTERGRATED STATUS
OF CHANGING
STATUS
YES NO
QA ROLLBACK
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO ROLLBACK
REQUEST
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO
INTEGRATOR ROLLBACK
REQUEST
CLOSED SUCCESSFUL? INTEGRATOR
ASSIGN TO REQUEST
YES INTEGRATOR
YES
YES
REGRESSION
REGRESSION YES
ISSUE? YES
REGRESSION
ISSUE?
(Blocker/ YES
ISSUE?
(Blocker/
Critical)
(Blocker/
Critical)
Critical)
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
ANDPATCH
12. WORKFLOW
REVIEWER
REVIEWER
(PRODUCT OPEN REOPEN
(PRODUCT
REVIEWER
TEAM) TO OPEN REOPEN
DECIDE TO
TEAM)
(PRODUCT OPEN REOPEN
DECIDE TO
TEAM)
DECIDE
PATCH YES REVIEW NO
PATCH REVIEW NO
PATCH ASSIGN TO
REQUIRED YES SUCCESSF PATCH
REJECT AUTHOR TO
ASSIGN
PATCH
REQUIRED YES ULREVIEW
SUCCESSF
? NO
PATCH
REJECT AUTHOR TO
ASSIGN
REQUIRED SUCCESSF
UL?
REVIEWER TO REJECT AUTHOR
REVIEWER TO
CHANGE STATUS YES ?
UL
CHANGE STATUS YES
REVIEWER TO
PROJECT
CHANGE STATUS YES PROJECT
PULL MANAGER TO
PULL
REQUEST MANAGER TO
PROJECT
TAKE CARE OF
PULL
REQUEST ASSIGNING TO OF
TAKE CARE TO
MANAGER
REQUEST ASSIGNING TO OF
AUTHORCARE
TAKE
AUTHOR
ASSIGNING TO
AUTHOR
CONFLICT NO
NO NO
PATCH
NO CONFLICT
RESOLVED? PATCH
CONFLICT NO REJECT
NO RESOLVED?
SUCCESSFUL? PATCH
REJECT
RESOLVED?
SUCCESSFUL? REJECT
SUCCESSFUL?
YES
YES
INTEGRATOR
YES
INTEGRATOR
TO TAKE CARE
INTERGRATED OFTO TAKE CARE
INTEGRATOR
CHANGING
INTERGRATED OFTO TAKE CARE
CHANGING
STATUS
INTERGRATED STATUS
OF CHANGING
STATUS
YES NO
QA ROLLBACK
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO ROLLBACK
REQUEST
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO
INTEGRATOR ROLLBACK
REQUEST
CLOSED SUCCESSFUL? INTEGRATOR
ASSIGN TO REQUEST
YES INTEGRATOR
YES
YES
REGRESSION
REGRESSION YES
ISSUE? YES
REGRESSION
ISSUE?
(Blocker/ YES
ISSUE?
(Blocker/
Critical)
(Blocker/
Critical)
Critical)
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
ANDPATCH
13. WORKFLOW
REVIEWER
REVIEWER
(PRODUCT OPEN REOPEN
(PRODUCT
REVIEWER
TEAM) TO OPEN REOPEN
DECIDE TO
TEAM)
(PRODUCT OPEN REOPEN
DECIDE TO
TEAM)
DECIDE
PATCH YES REVIEW NO
PATCH REVIEW NO
PATCH ASSIGN TO
REQUIRED YES SUCCESSF PATCH
REJECT AUTHOR TO
ASSIGN
PATCH
REQUIRED YES ULREVIEW
SUCCESSF
? NO
PATCH
REJECT AUTHOR TO
ASSIGN
REQUIRED SUCCESSF
UL?
REVIEWER TO REJECT AUTHOR
REVIEWER TO
CHANGE STATUS YES ?
UL
CHANGE STATUS YES
REVIEWER TO
PROJECT
CHANGE STATUS YES PROJECT
PULL MANAGER TO
PULL
REQUEST MANAGER TO
PROJECT
TAKE CARE OF
PULL
REQUEST ASSIGNING TO OF
TAKE CARE TO
MANAGER
REQUEST ASSIGNING TO OF
AUTHORCARE
TAKE
AUTHOR
ASSIGNING TO
AUTHOR
CONFLICT NO
NO NO
PATCH
NO CONFLICT
RESOLVED? PATCH
CONFLICT NO REJECT
NO RESOLVED?
SUCCESSFUL? PATCH
REJECT
RESOLVED?
SUCCESSFUL? REJECT
SUCCESSFUL?
YES
YES
INTEGRATOR
YES
INTEGRATOR
TO TAKE CARE
INTERGRATED OFTO TAKE CARE
INTEGRATOR
CHANGING
INTERGRATED OFTO TAKE CARE
CHANGING
STATUS
INTERGRATED STATUS
OF CHANGING
STATUS
YES NO
QA ROLLBACK
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO ROLLBACK
REQUEST
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO
INTEGRATOR ROLLBACK
REQUEST
CLOSED SUCCESSFUL? INTEGRATOR
ASSIGN TO REQUEST
YES INTEGRATOR
YES
YES
REGRESSION
REGRESSION YES
ISSUE? YES
REGRESSION
ISSUE?
(Blocker/ YES
ISSUE?
(Blocker/
Critical)
(Blocker/
Critical)
Critical)
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
ANDPATCH
14. WORKFLOW
REVIEWER
REVIEWER
(PRODUCT OPEN REOPEN
(PRODUCT
REVIEWER
TEAM) TO OPEN REOPEN
DECIDE TO
TEAM)
(PRODUCT OPEN REOPEN
DECIDE TO
TEAM)
DECIDE
PATCH YES REVIEW NO
PATCH REVIEW NO
PATCH ASSIGN TO
REQUIRED YES SUCCESSF PATCH
REJECT AUTHOR TO
ASSIGN
PATCH
REQUIRED YES ULREVIEW
SUCCESSF
? NO
PATCH
REJECT AUTHOR TO
ASSIGN
REQUIRED SUCCESSF
UL?
REVIEWER TO REJECT AUTHOR
REVIEWER TO
CHANGE STATUS YES ?
UL
CHANGE STATUS YES
REVIEWER TO
PROJECT
CHANGE STATUS YES PROJECT
PULL MANAGER TO
PULL
REQUEST MANAGER TO
PROJECT
TAKE CARE OF
PULL
REQUEST ASSIGNING TO OF
TAKE CARE TO
MANAGER
REQUEST ASSIGNING TO OF
AUTHORCARE
TAKE
AUTHOR
ASSIGNING TO
AUTHOR
CONFLICT NO
NO NO
PATCH
NO CONFLICT
RESOLVED? PATCH
CONFLICT NO REJECT
NO RESOLVED?
SUCCESSFUL? PATCH
REJECT
RESOLVED?
SUCCESSFUL? REJECT
SUCCESSFUL?
YES
YES
INTEGRATOR
YES
INTEGRATOR
TO TAKE CARE
INTERGRATED OFTO TAKE CARE
INTEGRATOR
CHANGING
INTERGRATED OFTO TAKE CARE
CHANGING
STATUS
INTERGRATED STATUS
OF CHANGING
STATUS
YES NO
QA ROLLBACK
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO ROLLBACK
REQUEST
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO
INTEGRATOR ROLLBACK
REQUEST
CLOSED SUCCESSFUL? INTEGRATOR
ASSIGN TO REQUEST
YES INTEGRATOR
YES
YES
REGRESSION
REGRESSION YES
ISSUE? YES
REGRESSION
ISSUE?
(Blocker/ YES
ISSUE?
(Blocker/
Critical)
(Blocker/
Critical)
Critical)
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
ANDPATCH
15. WORKFLOW
REVIEWER
REVIEWER
(PRODUCT OPEN REOPEN
(PRODUCT
REVIEWER
TEAM) TO OPEN REOPEN
DECIDE TO
TEAM)
(PRODUCT OPEN REOPEN
DECIDE TO
TEAM)
DECIDE
PATCH YES REVIEW NO
PATCH REVIEW NO
PATCH ASSIGN TO
REQUIRED YES SUCCESSF PATCH
REJECT AUTHOR TO
ASSIGN
PATCH
REQUIRED YES ULREVIEW
SUCCESSF
? NO
PATCH
REJECT AUTHOR TO
ASSIGN
REQUIRED SUCCESSF
UL?
REVIEWER TO REJECT AUTHOR
REVIEWER TO
CHANGE STATUS YES ?
UL
CHANGE STATUS YES
REVIEWER TO
PROJECT
CHANGE STATUS YES PROJECT
PULL MANAGER TO
PULL
REQUEST MANAGER TO
PROJECT
TAKE CARE OF
PULL
REQUEST ASSIGNING TO OF
TAKE CARE TO
MANAGER
REQUEST ASSIGNING TO OF
AUTHORCARE
TAKE
AUTHOR
ASSIGNING TO
AUTHOR
CONFLICT NO
NO NO
PATCH
NO CONFLICT
RESOLVED? PATCH
CONFLICT NO REJECT
NO RESOLVED?
SUCCESSFUL? PATCH
REJECT
RESOLVED?
SUCCESSFUL? REJECT
SUCCESSFUL?
YES
YES
INTEGRATOR
YES
INTEGRATOR
TO TAKE CARE
INTERGRATED OFTO TAKE CARE
INTEGRATOR
CHANGING
INTERGRATED OFTO TAKE CARE
CHANGING
STATUS
INTERGRATED STATUS
OF CHANGING
STATUS
YES NO
QA ROLLBACK
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO ROLLBACK
REQUEST
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO
INTEGRATOR ROLLBACK
REQUEST
CLOSED SUCCESSFUL? INTEGRATOR
ASSIGN TO REQUEST
YES INTEGRATOR
YES
YES
REGRESSION
REGRESSION YES
ISSUE? YES
REGRESSION
ISSUE?
(Blocker/ YES
ISSUE?
(Blocker/
Critical)
(Blocker/
Critical)
Critical)
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
ANDPATCH
16. WORKFLOW
REVIEWER
REVIEWER
(PRODUCT OPEN REOPEN
(PRODUCT
REVIEWER
TEAM) TO OPEN REOPEN
DECIDE TO
TEAM)
(PRODUCT OPEN REOPEN
DECIDE TO
TEAM)
DECIDE
PATCH YES REVIEW NO
PATCH REVIEW NO
PATCH ASSIGN TO
REQUIRED YES SUCCESSF PATCH
REJECT AUTHOR TO
ASSIGN
PATCH
REQUIRED YES ULREVIEW
SUCCESSF
? NO
PATCH
REJECT AUTHOR TO
ASSIGN
REQUIRED SUCCESSF
UL?
REVIEWER TO REJECT AUTHOR
REVIEWER TO
CHANGE STATUS YES ?
UL
CHANGE STATUS YES
REVIEWER TO
PROJECT
CHANGE STATUS YES PROJECT
PULL MANAGER TO
PULL
REQUEST MANAGER TO
PROJECT
TAKE CARE OF
PULL
REQUEST ASSIGNING TO OF
TAKE CARE TO
MANAGER
REQUEST ASSIGNING TO OF
AUTHORCARE
TAKE
AUTHOR
ASSIGNING TO
AUTHOR
CONFLICT NO
NO NO
PATCH
NO CONFLICT
RESOLVED? PATCH
CONFLICT NO REJECT
NO RESOLVED?
SUCCESSFUL? PATCH
REJECT
RESOLVED?
SUCCESSFUL? REJECT
SUCCESSFUL?
YES
YES
INTEGRATOR
YES
INTEGRATOR
TO TAKE CARE
INTERGRATED OFTO TAKE CARE
INTEGRATOR
CHANGING
INTERGRATED OFTO TAKE CARE
CHANGING
STATUS
INTERGRATED STATUS
OF CHANGING
STATUS
YES NO
QA ROLLBACK
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO ROLLBACK
REQUEST
CLOSED YES NO
QA
SUCCESSFUL? ASSIGN TO
INTEGRATOR ROLLBACK
REQUEST
CLOSED SUCCESSFUL? INTEGRATOR
ASSIGN TO REQUEST
YES INTEGRATOR
YES
YES
REGRESSION
REGRESSION YES
ISSUE? YES
REGRESSION
ISSUE?
(Blocker/ YES
ISSUE?
(Blocker/
Critical)
(Blocker/
Critical)
Critical)
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.
IN CASE OF MISTAKES OR OTHER ISSUES, CLOSED DEFECT CAN BE REOPENED.