Example: Bug process

  • Example of bug process with actors AUTOR, QA, PO, DEV and states (e.g. for workflow in Jira)

Process teaser


Info

Business "PO", Development "DEV" and Quality Assurance "QA" should be understood as roles, not necessarily different persons at all times.

AUTORQAWORKFLOW STATEPODEVCreatebug ticket(mandatory fields)SANITY CHECKCheck specificationSpecification...EvaluatevalueEvaluatecostEconomic?PriorizationCLOSED: "not economic"CLOSED: "not bug"-Assignbugto PO-Tag "Improvement"CLOSED: "Improvement"Uncertainties-Completedescription, tags etc-EnsureclaritySpecification & Priority clearACCEPTEDTeam assignmentAnalysisDEVELOPMENT&PEER REVIEWDeploy tostagingACCEPTANCEBugre-testRegressiontestingTest success?failUpdate testcasesProddeploy + checksProdBugenvironmentStagingCLOSED: "Done"violated?➡️Bugnew?➡️Storyfulfilled?➡️!Bugwrong/impractical assignment success

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