|
New |
|
In Progress |
|
Reopened |
|
Resolved |
|
Closed |
|
Prioritisation |
|
Development |
|
QA Regression Testing |
|
User Acceptance Testing |
|
Waiting For Sign-Off to Deploy |
|
Ready to Deploy |
|
Cancelled by Requester |
|
More Information Required by Steering Committee |
|
New Request |
|
Waiting For Post Deploy Sign-Off |
|
Rejected by Steering Committee |
|
Failed QA Regression Test |
|
Failed UAT |
|
Waiting For Production Configuration Change |
|
Resolved by User Action |
|
Waiting for Requester Action |
|
In Analysis (2nd Level Support) |
|
Resolved by Production Configuration Change |
|
Waiting for Confirmation Resolved by Configuration Change |
|
More Information Required by Development |
|
Requires Enhancement Proposal |
|
Waiting for Senior Manager Approval |
|
Rejected by Sponsor |
|
More Information Required by Senior Manager |
|
More Information Required by Sponsor |
|
Waiting For Sponsor Approval |
|
On Hold (Pre Statement of Work) |
|
On Hold (Steering Committee Queue) |
|
Initial Assessment |
|
Waiting For Sponsor Review |
|
On Hold (Post Statement of Work) |
|
On Hold |
|
Steering Committee Review |
|
On Next Queue |
|
Plan Business Analysis |
|
Business Analysis |
|
Business Requirement Sign-Off |
|
New BR Target Date Requested |
|
Plan Delivery |
|
Technical Specification |
|
Business Requirement Peer Review |
|
DV Peer Review |
|
QA Release Prioritisation |
|
Ready to Start QA Regression Testing |
|
Abandoned |
|
Build Feature Package |
|
Defect Being Resolved |
|
Waiting for Change Control to be Implemented |
|
Verification of Control-M Change Required |
|
QA Feature Test Defects Disputed |
|
In Analysis (3rd Level Support) |
|
Construction |
|
Waiting for Requester Sign-Off |
|
Ready to Start UAT Testing |
|
Roll-Out |
|
Documentation Quality Check |
|
Late Running Job |
|
Source Code Peer Review |
|
DV Peer Review Passed |
|
Code Peer Review PASSED (Final) |
|
In-Flight Review |
|
On Hold (Developer) |
|
Peer Review |
|
Ready to Implement |
|
Waiting for Change Control to be Created |
|
In Analysis (Out of Hours Support) |
|
Post Implementation Review |
|
Rolled Back from Production |
|
Initial Requirements Gathering |
|
Ready to Start Initial Requirements Gathering |
|
Archive from Production |
|
Archive from QA |
|
Archive from DV |
|
Verification of Control-M Change Required (Developer) |
|
Information Required by Production Support |
|
Waiting For Sign-Off to Implement |
|
Release Test Cases Merge |
|
QA Release Test Cases Review |
|
Release Test Cases Failed Review |
|
Waiting for Prioritisation (London Ops) |
|
Analysis |
|
Archive from WIKI Documentation |
|
Integration Testing |
|
QA Feature Testing |
|
QA Feature Test Failed |
|
Developer Testing |
|
User Feature Testing |
|
User Feature Test Failed |
|
Available for Release Selection |
|
Feature Merged to Trunk |
|
Build Release Package |
|
QA Regression Test Confirmed |
|
Selected for Release Merge |
|
Allocate Developer |
|
UAT Defects Disputed |
|
QA Feature Prioritisation |
|
QA Feature Test Case Update |
|
Feature Test Cases Failed Review |
|
QA Feature Test Cases Review |
|
QA Release Test Defect Dispute |
|
Requires QA Execution Report |
|
Business Requirement with QA |
|
Promote Packages |
|
Packages Promoted |
|
Final User Testing |
|
User Final Testing Confirmed |
|
Included in Release |
|
Release Test Lab Review |
|
Open |
|
QA Install |
|
DV Purify Testing |
|
More Information Requested |
|
Changes Suggested |
|
Approved |
|
Waiting for Information from AB |
|
Complete |
|
Under Review |
|
Allocate BA |
|
Allocate QA Analyst |
|
Test Cases Merge |
|
Test Cases Review |
|
Test Cases Failed Review |
|
QC Test Lab Review |
|
Testing |
|
PMO Prioritisation |
|
Ready for BUAT (L1) |
|
BUAT (L1) |
|
SSC to Respond |
|
JSIT (L2) |
|
CUAT (L3) |
|
Ping Test |
|
Acknowledgement Required |
|
Ready to Send to SSC |
|
Waiting for Sign-Off |
|
To be Archived |
|
QA Testing Passed |
|
Requirements Sign-Off |
|
Emergency Deploy Approval |
|
Perform PDU |
|
To Be Retired |
|
Ready to Start Development |
|
Ready to Start Technical Specification |
|
Post Deploy Sanity Check |
|
Design Standards Review |
|
Ready to Start Business Analysis |
|
Create Links |
|
Waiting for Programme Ticket Approval |
|
L0 Estimation |
|
Ready to Send to QA |
|
Review Initial Assessment |
|
Plan Development |
|
Plan QA |
|
BA Questions Open |
|
BA Feature Test Cases Review |
|
Feature Test Cases Signed Off by QA |
|
Waiting for Information from SSC |