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| 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 | Requestor | |||||||
| Developer | Close | → | Closed | no-change change | Resolution=Won't fix | Developer | Need More Requirements | → | Incomplete | Requester | |
| Development in Progress | Developer | Development Complete | → | Development Complete | no-change | XML/SQL Required for Build? | |||||
Blocked | → | Blocked | Technical Lead | ||||||||
| Development Complete | Developer | Deploy to UAT | → | 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 |
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