| From | Assignee | Transition | To | Assignee | |
|---|---|---|---|---|---|
| Open | Finance Systems Manager | Approve | → | Requires Prioritization | no-change |
| Reject | → | Incomplete | Requester | ||
| Requires Prioritization | Finance Systems Manager | Prioritize | → | Available for Estimation | Technical Lead |
| Incomplete | Requestor | Re-Open | → | Open | Finance Systems Manager |
| Available for Estimation | Technical Lead | Estimate | → | Available for Assignment | no-change |
| Available for Assignment | Technical Lead | Assign | → | To Do | Developer |
| To Do | Developer | Start Development | → | Development in Progress | no-change |
| Blocked | Technical Lead | Development Issues Resolved | → | To Do | Developer |
| Developer | QA Issues Resolved | → | Ready for QA | Requester | |
| Developer | Need More Requirements | → | Incomplete | Requester | |
| Development in Progress | Developer | Development Complete | → | Development Complete | no-change |
Blocked | → | Blocked | Technical Lead | ||
| Development Complete | Developer | Deploy | → | Ready for QA | Requester |
| Ready for QA | Requester | QA Started | → | QA in progress | no-change |
| QA in progress | Requester | Pass | → | Ready for UAT | Subject Matter Expert |
Fail | → | Development in Progress | Developer | ||
| Ready for UAT | Subject Matter Expert | UAT Started | → | UAT in Progress | no-change |
| UAT in Progress | Subject Matter Expert | Pass | →Ready for PRD | USER ACCEPTED | Technical Lead |
| Fail | → | Blocked | Developer | Ready for PRD||
| USER ACCEPTED | Technical Lead | Deployment CompleteResolve | → | READY FOR PROD Deployment Complete | no-change |
Deployment Failed | → | Blocked | no-change | ||
| PROD Deployment CompleteREADY FOR PROD | Technical Lead | Close | → | Closed | no-change |
| Closed | Technical Lead | There are no transitions out of this status |
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