...
| Existing Customization Status | New Workflow Status | Comment |
|---|---|---|
| Requested | OPEN | |
| Requires Review & Prioritization | OPEN / REQUIREMENTS INCOMPLETE / REQUIRES PRIORITIZATION | |
| Requires Approval | REQUIRES PRIORITIZATION / AVAILABLE FOR ESTIMATION / AVAILABLE FOR ASSIGNMENT | |
| Assigned | TO DO | |
| Development in Progress | DEVELOPMENT IN PROGRESS | |
| Development Complete | DEVELOPMENT COMPLETE | |
| Unit Testing Complete | DEVELOPMENT COMPLETE | Enter : XML/SQL Required for Build? |
| Deployed to UAT | READY FOR QA / QA IN PROGRESS / READY FOR UAT / UAT IN PROGRESS | Enter : Fixed Version |
| User Accepted | READY FOR PRODUSER ACCEPTED | Replaces UAT Status = "Passed" |
| User Rejected | DEVELOPMENT IN PROGRESS | |
| Deployed to Prod | READY FOR PROD DEPLOYMENT COMPLETE / CLOSED | Enter : Resolution = "Fixed" |
| On Hold | BLOCKED |
...
- Perform a unit test to verify that the changes and all dependencies are in place.
- Verify that the customization status is “Deployed to UAT”
- Assign the Jira to the requestor providing comment informing them that the change is in UAT and ready for their validation. Also tell them the date of the next scheduled PRD build so they know what their target completion for testing is.