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The implementation process is carried out after the ECO is released. After all implementation notes are handled, the ECO can be closed. The closing of the ECO can be configured to happen automatically after the last Implementation note is handled.
Role | Description | Access rights |
---|---|---|
Change releaser | Release the ECO to inform relevant parties of the change. Define the implementation process. | Edit ECO information as status Approved. Promote ECO to Released and Closed. Create implementation notes. |
Change implementer | Manage the implementation sub-process. | Edit and promote/demote implementation notes at all states. |
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