Roles and Responsibilities 

For example, we suggest that you distribute the roles between the following individuals:

·        Team Members / Developers

Team members are responsible for releasing their own tasks in the Workbench Organizer.

·        The Project Leader

The project leader is responsible for tasks such as:

¡        Defining and organizing a project using change request management.

¡        Verifying the contents of a change request prior to release, for example, making sure that syntax checks have been performed for all objects.

¡        Confirming the success of the release and export.

¡        Verifying that the change request was successfully imported into the target system.

¡        Confirming that the imported change request contained the necessary objects and proper functions.

·        The Transport Administrator

The transport administrator is responsible for the transporting tasks. He or she uses tp or TMS to activate change request imports and verify their success. The transport administrator is not responsible for testing the contents of a change request.

·        The Quality Assurance (QA) Team

The QA Team tests the entire functionality and integration of the individual components from the change request in the quality assurance system.