SDLC

Pre-Build

• Verify that all JIRAs owned by you (you are the assignee) reflect the proper values for selection by the automated tool.

Post-Build (any environment)

• Verify that the changes and all their dependencies have arrived in the target environment.
• Verify that any required SQL scripts have been executed without error.
• Verify the JIRA status field values.

Post deployment - UAT

• Perform a unit test to verify that the changes and all dependencies are in place.
• Assign the Jira to the requestor providing comment informing them that the change is in UAT and ready for their validation. Also tell them the date of the next scheduled PRD build so they know what their target completion for testing is.

Post deplyment - PRD

• 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.