Example Change Control Board for Release/1.0.x
| Title | Change Control Board for version 1.0.0 |
|---|---|
| Product | Demonstration Product |
| Version | 1.0.0 |
| Maintenance line | release/1.0.x |
| Board Members | Test User 1 Test User 2 Test User 3 |
| Issues accepted | DEM-2 DEM-3 |
Desicion matrix for version 1.0.0
| Issue | Status | Test User 1 | Test User 2 | Test User 3 | Comment |
|---|---|---|---|---|---|
DEM-1 | REJECTED | ACCEPTED | REJECTED | REJECTED | Because of the time pressure, Test User 2 and Test User 3 would like to move the issue into the next release |
DEM-2 | ACCEPTED | ACCEPTED | ACCEPTED | ACCEPTED | This is critical bug, which needs to be fixed as soon as possible. |
DEM-3 | ACCEPTED | ACCEPTED | ACCEPTED | ACCEPTED | This issue we promised customers in this release, so we can not skip it. |