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  • Meets Acceptance criteria
  • When there is code, a PR is created and approved
  • It is tested
  • It is approved by Product Owner (Linda, Julie)


ActorActionAction description
Assigned to the PBI
  • Meets Acceptance criteria
The Assignee of the PBI confirms all changes are made in accordance with the acceptance criteria
Engineer
  • When there is code, a PR is created and approved

For a PBI that includes code, a PR will be created. If the PR is approved, it will be merged. 

The PBI will be moved to "In Review" status for the next step.

Product owner / QC person
  • It is tested

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
  • It is approved by Product Owner
The product owner will mark the PBI as Done when the PBI has followed the previous steps and passed each of them. 

DoD Flowchart

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