Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. A ticket is automatically created by Triage within Customer Request (CR) process into the Prod Project

    1. Ticket is automatically filtered within Backlog or Prioritized based on CAT

    2. Ticket will show up on appropriate Kanban based on Team assignment
  2. Pick up the ticket at the top of the Prioritized column

    1. Product will be maintaining this column
  3. Assign yourself to the ticket

  4. Begin work to diagnose and resolve the issue
  5. Tag Leads if you believe the issue will take more than a week to complete

    1. This will allow expectations of stakeholders to be set appropriately and prioritization to be clear
  6. Tag Leads with status/questions/concerns as needed

...