...
A ticket is created by an internal Customer using the Employee Support Portal
Monitor Customer Request Queues
Mavericks
Content & Authoring
Catalog & Publishing
Platform & Infrastructure
Spartans
Commerce & Payment
Learner Experience
Business & Enterprise
Set appropriate fields for each issue
Assign to yourself
Reach
How many people are affected?
Impact
What is the impact of this issue, for example: completely blocked, workaround available, working but ugly
Priority (based on reach/impact)
Team (may not be the team you are on)
Ensure Description includes:
Steps to reproduce
Necessary links and screenshots
Explicit expectation of behavior
Any timeline or urgency to take note of
Move CR ticket to Triaged Jira status
From this point on:
Move to Engineering to PROD Development Workflow
CR ticket should update automatically based on the development ticket's progress
...