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Issue Types : Bug, Improvement, New Feature - will follow a complete workflow involving requirements signoff, QA and UAT testing. QA testing will be performed by the requester of the issue. UAT testing will be performed by the Subject Matter Expert (SME).
Issue Types : Data, Process, Task, Subtask, Other - will follow a simplified workflow that does not involve formal requirements signoff, QA or UAT testing. Testing will be performed by the requester of the issue.
Each step in the workflow is designed for a specific user role. Current users are defined in the User Roles page.
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