Created attachment 8685124 [details] comprehensive.png Proposed new Change Management process for CAB
Due Date: 2015-11-18
Whiteboard: For CAB 11/18
Changes, notifications have been changed based on current Bugzilla change form. The proposed process would replace the existing bugzilla form with a link to Service Now to submit either a routine, comprehensive or emergency change. Changes will require approval based on the workflow they follow. Each workflow has been attached for review. Testing Plan: Jason will work with Linda and Greg to get feedback and verify that they can access what they need. Once approved, we will push the changes to production for use.
Go Live: January 11th at 10am PT Feedback and Questions: firstname.lastname@example.org
Reviewed and approved 1/6/2016 CAB
Bulk change per https://bugzilla.mozilla.org/show_bug.cgi?id=1417607
QA Contact: lypulong → kferrando
Changing default QA contact per https://bugzilla.mozilla.org/show_bug.cgi?id=1431393
QA Contact: kferrando → mcristofi
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