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lines changed Original file line number Diff line number Diff line change @@ -38,8 +38,8 @@ todo: need to add guidance and standard links
3838 :id: wf__def_app_process_definition
3939 :status: draft
4040 :tags: process
41- :responsible: rl__process_community
42- :approved_by: rl__technical_lead
41+ :responsible: rl__committer
42+ :approved_by: rl__process_community
4343 :supported_by: rl__external_auditor
4444 :input: wp__process_plan, wp__issue_track_system
4545 :output: wp__process_definition, wp__tailoring
@@ -50,8 +50,8 @@ todo: need to add guidance and standard links
5050 :id: wf__mon_ctrl_process_definition
5151 :status: draft
5252 :tags: process
53- :responsible: rl__process_community
54- :approved_by: rl__technical_lead
53+ :responsible: rl__committer
54+ :approved_by: rl__process_community
5555 :supported_by: rl__external_auditor
5656 :input: wp__process_definition
5757 :output: wp__process_impr_report
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