Role | Description |
---|---|
Change proposal manager | Change proposal managers control what data is included in the change proposal system and who can review it. They control which users have which change proposal roles. |
Standard | These are the ordinary users taking part in
the review. They can submit proposals, and they can look at the proposals that have been submitted. |
Change proposal reviewer | Change proposal reviewers are the members of
the change proposal review team (sometimes called the Change
Control Board, or CCB). They look at each proposal and decide on the appropriate course of action. They decide whether to accept, reject, or defer the proposal. The act of accepting a change proposal will cause it to be applied to the live data. |