Requirement Steps

EA

Requirements

Data Call

EA

Validation &

Prioritization

Post

to

CMDB

Broadsword

CCB

Validation

User Testing

and

Comments

PMO

BETA

Development

CUBIC

CCB

Verification

Broadsword

CCB

Prioritization

Final

Development

Testing

(JITF &

Security)

Release

* Change Request

Submitted by user at any time

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