JIRA Status | Description | Assignee/Actions |
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Draft | PO is defining the user story. Not ready for the team to review. | Assignee: PO (or Tech lead for back-end stories) - Requirements to be finalized and added to story/bug
- Story/bug to be updated
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Open | Ready for development team to groom. | Assignee: Unassigned - Story/bug to be reviewed and discussed on Backlog Grooming
- Requirements to be clarified and confirmed
- Acceptance criteria to be understood and confirmed
- Estimation to be added
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In Progress | Development is in progress | Assignee: Developer - Requirements to be turned into working software
- Acceptance criteria to be met
- Tests to be added/updated to ensure 80% coverage
- Dev verification to be done
- Critical defects to be addressed
- "RCA Group" field is set in case of Bug
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Blocked | Development is blocked | Assignee: Developer ( or Unassigned in case blocked by external teams) - Blocker to be linked in JIRA via "is blocked by" (if any)
- Comment to be added to clarify what the blocker is (in case there is no blocking story)
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In Code Review | PR is done and Code Review is in progress | Assignee: Developer - PR to be reviewed by other developers
- Comments to be addressed
- At least 2 approvals of a PR are required
- PR to be merged
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Prep Deployment | PR is merged and waiting to be available on ref env | Assignee: Developer - Issue is waiting to be deployed to reference environment.
- Availability of delivered functionality in scope of the story/task/bug tested by developer
- In case of using Rancher, developers need to deploy changes ourselves and check availability
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In QA | PR is merged and pending testing by QA | Assignee: Developer - Updates are available on selected env. to be tested
- Test data (users, file examples, etc.) is presented by dev team, if possible
- Test Cases were created.
- Test Cases for automation were selected
- Test cases were executed
- All found issues were reported and assign to the corresponded developers
- All P1 and P2 bugs/issues were fixed by developer (Defect Priority Definition for Functional Issues)
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In Review | Updates are ready for PO review | Assignee: Developer - Story/Bug to be checked on http://folio-snapshot-stable.aws.indexdata.com
- Story to be closed if requirements are met and it conforms to the definition of done
- Story to be reassigned back to developer In Progress in case the requirements are not met
- Additional stories to be created in case additional requirements/updates are identified while review
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Closed | Story is accepted by PO and closed | Assignee: Developer - Updates has been demonstrated on System Demo and accepted by PO.
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