Development Workflow
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| Development Workflow | ||||
|---|---|---|---|---|
| Regular Ticket | ||||
| Steps | Role & Status | Assignee | Description | |
| 1. Creating | Author | |||
| → | New | IT Development | Writing a Task and Description in Redmine for IT Development | |
| 2. Analyzing | Project Manager (PM) | |||
| ↑ | Analyzing | Author | ||
| → | Analyzing | PM (if on analyzing) | ||
| → | Paused | PM (if on pause) | ||
| → | Queue | PM (if in line) | ||
| ↓ | Development | Developer name | ||
| 3. Development | Developer | |||
| ↑ | PM Analyzing | PM | ||
| → | In progress | Developer name (if on development) | ||
| → | Development is suspended | Developer name (if on pause) | ||
| ↓ | Code review | Senior Developer | ||
| Senior Developer | ||||
| ↑ | Rework | Developer name | ||
| → | In reviewing | if need time | ||
| ↓ | Move to Dev | Developer name | ||
| Developer | ||||
| ↓ | Test Dev | QA | ||
| 4. Testing on Dev | Quality Assurance (QA) | |||
| ↑ | Rework | Developer name | ||
| → | In testing | Tester name (if on testing) | ||
| → | Testing queue | QA (if in line) | ||
| ??? | ↓ | Test Dev (if need) | Author | |
| ↓ | Testing has been completed | QA | ||
| Author (optional) | ||||
| ↑ | Rework | QA | ||
| ↓ | Testing has been completed | QA | ||
| ↓ | Move to Stage | Developer name | ||
| Developer | ||||
| ↓ | Test Stage | QA | ||
| 5. Testing on Stage | Quality Assurance (QA) | |||
| ↑ | Rework | Developer name | ||
| → | In testing | Tester name (if on testing) | ||
| → | Testing queue | QA (if in line) | ||
| ↓ | Ready to Install | QA | ||
| Go to Release-Ticket process | ||||
| 6. Release | Quality Assurance (QA) | |||
| ↓ | Test Live | QA | ||
| 7. Testing on Live | Quality Assurance (QA) | |||
| ↑ | Rework | PM | ||
| → | In testing | Tester name (if on testing) | ||
| Test Live | Author | |||
| Author | ||||
| ↑ | Rework | QA | ||
| ↓ | Completed | QA | ||
| Quality Assurance (QA) | ||||
| → | Paused | QA (preparing to Close) | ||
| X | Closed | |||
| Project Manager (PM) | ||||
| ↑ | Rework | Developer name (if Hotfix) | ||
| if need rollback go to Release Ticket
(to step 3) |
||||
| X | Closed | create a new ticket (if needed) | ||
New-Release-Ticket
| New-Release-Ticket | ||||
|---|---|---|---|---|
| Steps | Role & Status | Assignee | Description | |
| 1. Creating (QA creates the ticket) | Quality Assurance (QA) | |||
| → | In Progress | QA | ||
| ↓ | Ready to Install | System Administration | ||
| 2. Release | System Administrator | |||
| → | Planning and Install | System Administration | ||
| ↓ | Test Live | QA | ||
| Quality Assurance (QA) | ||||
| ↑ | Rework | PM | ||
| → | In testing | QA | ||
| X | Closed | |||
| Project Manager (PM) | ||||
| ↑ | Rollback | System Administration | ||
| System Administrator | ||||
| ↓ | Rollback completed | QA | ||
| Quality Assurance (QA) | ||||
| → | In Progress | QA | ||