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FromAssignee Transition ToAssignee  Comments
Status
colourBlue
titleOPEN
Finance Systems Manager
Approve
→Requires Prioritizationno-change 
Reject→
Status
colourBlue
titleINCOMPLETE
Requester 
Requires PrioritizationFinance Systems Manager
Prioritize
→
Status
colourBlue
titleAVAILABLE FOR ESTIMATION
Technical Lead 
Status
colourBlue
titleINCOMPLETE
Requester
Re-Open
→
Status
colourBlue
titleOPEN
Finance Systems Manager 
Status
colourBlue
titleAVAILABLE FOR ESTIMATION
Technical Lead
Estimate
→
Status
colourBlue
titleAVAILABLE FOR ASSIGNMENT
no-change 
Status
colourBlue
titleAVAILABLE FOR ASSIGNMENT
Technical Lead
Assign
→
Status
colourBlue
titleTO DO
Developer 
Status
colourBlue
titleTO DO
Developer
Start Development
→
Status
colourYellow
titleDEVELOPMENT IN PROGRESS
no-change 
Status
colourBlue
titleBLOCKED
Technical LeadDevelopment Issues Resolved→
Status
colourBlue
titleTO DO
Developer 
DeveloperQA Issues Resolved→Ready for
Status
colourYellow
titleREADY FOR QA
Requester 
DeveloperNeed More Requirements→
Status
colourBlue
titleINCOMPLETE
Requester  
DeveloperClose→
Status
colourGreen
titleCLOSED
no-changeResolution=Won't fix
Status
colourYellow
titleDEVELOPMENT IN PROGRESS
Developer
Development Complete
→
Status
colourYellow
titleDEVELOPMENT COMPLETE
no-change

XML/SQL Required for Build?

Blocked
→
Status
colourBlue
titleBLOCKED
Technical Lead 
Status
colourYellow
titleDEVELOPMENT COMPLETE
Developer
Deploy to UAT
→
Status
colourYellow
titleREADY FOR QA
RequesterFix Version=next release
Status
colourYellow
titleREADY FOR QA
Requester
QA Started
→
Status
colourYellow
titleQA IN PROGRESS
no-change 
Status
colourYellow
titleQA IN PROGRESS
Requester
Pass
→
Status
colourYellow
titleREADY FOR UAT
Subject Matter Expert 
Fail
→
Status
colourYellow
titleDEVELOPMENT IN PROGRESS
Developer 
Status
colourYellow
titleREADY FOR UAT
Subject Matter Expert
UAT Started
→
Status
colourYellow
titleUAT IN PROGRESS
no-change 
Status
colourYellow
titleUAT IN PROGRESS
Subject Matter Expert
Pass
→
Status
colourGreen
titleUSER ACCEPTED
Technical Lead 
Fail→
Status
colourBlue
titleBLOCKED
Developer 
Status
colourGreen
titleUSER ACCEPTED
Technical Lead
Resolve
→
Status
colourGreen
titleREADY FOR PROD
no-change Resolution=fixed
Status
colourGreen
titleREADY FOR PROD
Technical Lead
Close
→
Status
colourGreen
titleCLOSED
no-change 
Status
colourGreen
titleCLOSED
Technical LeadThere are no transitions out of this status    

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