| Open | Finance Systems Manager | | → | Requires Prioritization | no-change | |
| Reject | →Incomplete | | Status |
|---|
| colour | Blue |
|---|
| title | INCOMPLETE |
|---|
|
| Requester | |
| Requires Prioritization | Finance Systems Manager | Prioritize | → | | Status |
|---|
| colour | Blue |
|---|
| title | AVAILABLE FOR ESTIMATION |
|---|
|
| Technical Lead | | Incomplete |
| Status |
|---|
| colour | Blue |
|---|
| title | INCOMPLETE |
|---|
|
| Requester | Re-Open | → | | Finance Systems Manager | | Available for Estimation |
| Status |
|---|
| colour | Blue |
|---|
| title | AVAILABLE FOR ESTIMATION |
|---|
|
| Technical Lead | Estimate | →Available for Assignment | | Status |
|---|
| colour | Blue |
|---|
| title | AVAILABLE FOR ASSIGNMENT |
|---|
|
| no-change | | Available for Assignment |
| Status |
|---|
| colour | Blue |
|---|
| title | AVAILABLE FOR ASSIGNMENT |
|---|
|
| Technical Lead | Assign | →To Do | | Developer | | To Do |
| Developer | Start Development | →Development in Progress | | Status |
|---|
| colour | Yellow |
|---|
| title | DEVELOPMENT IN PROGRESS |
|---|
|
| no-change | | Blocked |
| Technical Lead | Development Issues Resolved | →To Do | | Developer | |
| Developer | QA Issues Resolved | →Ready for | | Status |
|---|
| colour | Yellow |
|---|
| title | READY FOR QA |
|---|
|
| Requester | |
| Developer | Need More Requirements | →Incomplete | | Status |
|---|
| colour | Blue |
|---|
| title | INCOMPLETE |
|---|
|
| Requester | |
| Developer | Close | →Closed | | no-change | Resolution=Won't fix | Development in Progress |
| Status |
|---|
| colour | Yellow |
|---|
| title | DEVELOPMENT IN PROGRESS |
|---|
|
| Developer | Development Complete | →Development Complete | | Status |
|---|
| colour | Yellow |
|---|
| title | DEVELOPMENT COMPLETE |
|---|
|
| no-change | XML/SQL Required for Build? |
Blocked | →Blocked | | Technical Lead | | Development Complete |
| Status |
|---|
| colour | Yellow |
|---|
| title | DEVELOPMENT COMPLETE |
|---|
|
| Developer | | →Ready for | | Status |
|---|
| colour | Yellow |
|---|
| title | READY FOR QA |
|---|
|
| Requester | Fix Version=next release | Ready for |
| Status |
|---|
| colour | Yellow |
|---|
| title | READY FOR QA |
|---|
|
| Requester | QA Started | → | in progress | no-change | |
| in progress | Requester | Pass | →Ready for | | Status |
|---|
| colour | Yellow |
|---|
| title | READY FOR UAT |
|---|
|
| Subject Matter Expert | |
Fail | →Development in Progress | | Status |
|---|
| colour | Yellow |
|---|
| title | DEVELOPMENT IN PROGRESS |
|---|
|
| Developer | | Ready for |
| Status |
|---|
| colour | Yellow |
|---|
| title | READY FOR UAT |
|---|
|
| Subject Matter Expert | UAT Started | → | in Progress | no-change | |
| in Progress | Subject Matter Expert | Pass | → | | Status |
|---|
| colour | Green |
|---|
| title | USER ACCEPTED |
|---|
|
| Technical Lead | |
| Fail | →Blocked | | Developer | |
| Status |
|---|
| colour | Green |
|---|
| title | USER ACCEPTED |
|---|
|
| Technical Lead | Resolve | → | | Status |
|---|
| colour | Green |
|---|
| title | READY FOR PROD |
|---|
|
| no-change | Resolution=fixed |
| Status |
|---|
| colour | Green |
|---|
| title | READY FOR PROD |
|---|
|
| Technical Lead | Close | →Closed | | no-change | | Closed |
| Technical Lead | There are no transitions out of this status | | | | |