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  1. Internal review of requirements - authoring of requirements document as candidate for "CMR reviewReview"
  2. Moderator defines review team and approver teamdetermines group of Reviewers.
  3. Moderator announces to Reviewers that requirement document is ready for "CMR Review" in Jama
  4. Reviewers have 1 week to review the requirements and provide feedback (appropriately marked as Comments, Changes, Questions, or Issues) before marking document as "Reviewed"
  5. Reviewers are encouraged to "Watch" all authored feedback or feedback that requires reviewer input or approval 
  6. Reviewers and Moderators are encourage to respond to feedback within the 1 week review period, if possible.
  7. After the CMR review period closes, Moderators are responsible to evaluate all feedback, make changes, and identify remaining issues.
  8. Moderator initiates the "Approval Review" period by determining Approvers and announcing to Reviewers and Approvers that the CMR Review document has been "Re-opened" for final review and approval
    (Please DO NOT re-publish the CMR Review document as a new set of requirements or all feedback from previous review will be lost)
  9. Reviewers and Approvers have 1 week to submit feedback and approvals
  10. Lead Approver gives final stamp of approval after discussion of outstanding review issues at CMR Team meeting.
  11. Moderator submits approved requirements to JIRA

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