18. Local Development Test Production
1 2 5 8
4 7
Authorization
Execution
3 6
Task ID Title Description Owner Environment
1 Change is Executed Requested change is executed by the developer Developer Local
2 Change is Deployed to Dev Change is deployed from Local to Dev environment Developer Development
3 Change is Internally Tested Change goes through internal QA process Developer Development
4 Change is Authorized for Test Change is confirmed ready for deployment to Test PMO Development
5 Change is Deployed to Test Change is deployed from Dev to Test environment Administrator Test
6 Change is Externally Tested Change goes through user acceptance testing Administrator Test
7 Change is Authorized for Prod Change is confirmed ready for deployment to Production PMO Test
8 Change is Deployed to Prod Change is deployed from Test to Production environment Administrator Production
