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1. ANDPATCH WORKFLOW

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.

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

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.

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