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  • Verify that changes have arrived and are complete (may need to work with requestor)

Workflows

  •   Issue Types : Bug, Improvement, New Feature - will follow a complete workflow involving requirements signoff.  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.  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.