...
| From | Assignee | Transition | To | Assignee | Comments | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Open
| Finance Systems Manager | Approve | → | Requires Prioritization | no-change | ||||||||||||||
| Reject | →Incomplete |
| Requester | ||||||||||||||||
| Requires Prioritization | Finance Systems Manager | Prioritize | → |
| Technical Lead | ||||||||||||||
Incomplete
| Requester | Re-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 | |||||||||||||||
| Developer | Close | → | Closed | no-change | Resolution=Won't fix | ||||||||||||||
| 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 |
...