- Meets Acceptance criteria
- When there is code, a PR was is created and approved
- It is tested
- It is approved by Product Owner (Linda, Julie)
| Actor | Action | Action description |
|---|---|---|
| Assignee of the PBI |
| The Assignee of the PBI confirms all changes are made in accordance with the acceptance criteria |
| Engineer |
| For a PBI that includes code, a PR will be created. If the PR is approved, it will be merged. The status of the PBI is changed in ADO to "In Review" by the assignee of the PBI for the next step. |
| Product owner / QC person |
| The Product owner or the QC person will test the PBI in the final environment and check that it includes all bullet points added to the acceptance criteria. This is the last step to look for anything that is still missing or is different from what was agreed upon when the PBI was approved. If the result of the rest is not "OK", PBI will be sent back to the person that the PBI was assigned with the notes to be taken care of. |
| Product Owner |
| The product owner marks the PBI as "Done" in ADO when the PBI has followed the previous steps and passed each of them. |
| Gliffy Diagram | ||||||
|---|---|---|---|---|---|---|
|