Responsibility | new Owner |
|---|
Monitor GSDs Triage Facilitate prioritization – Liz & Yaw Create associated tasks for developers – each dev creates own during triage Monitor status of GDMs to fix GSDs - (Deb to share jira queries) - Yaw when development is 'Done' then move GSD to status of 'Ready for QA' When new deployment to QA_TEST, move status to 'in QA_TESTING' If QA_TESTING fails, move status to Assigned If QA_TESTING passes, move status to passed QA_TESTING
When features and GSDs have passed testing in QA_TEST
| Yaw & Liz |
Manage tasks and GSDs for each fixversion | Kevin |
Formalize requirements Put in Confluence space Create associated Epic Create tasks when necessary Confirm tasks are linked to the Epics Monitor status of features
| Yaw |
Facilitate Weekly check-ins w/Rodolfo | Vishnu |
Facilitate Weekly check-ins w/Christian | Angel |
Facilitate PFR meetings – follow up on tasks and status, keep things moving forward | Yaw |
Test Automation | Angel |