| From | Assignee | Transition | To | Assignee | Comments | ||
|---|---|---|---|---|---|---|---|
| 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 | Are there external file dependencies for deplyment/build? If so set the checkbox & paste svn link to files in JIRA comment, along with instructions & dependencies for execution fo the CM | XML/SQL Required for Build? |
Blocked | → | Blocked | Technical Lead | ||||
| Development Complete | Developer | Deploy | → | Ready for QA | Requester | Fix Version=next release | |
| 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 | → | USER ACCEPTED | Technical Lead | ||
| Fail | → | Blocked | Developer | ||||
| USER ACCEPTED | Technical Lead | Resolve | → | READY FOR PROD | no-change | Resolution=fixed | |
| READY FOR PROD | Technical Lead | Close | → | Closed | no-change | ||
| Closed | Technical Lead | There are no transitions out of this status |
