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Every ticket that is created starts where

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Every ticket that is created starts where

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Outside the Team or by the team itself

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Tickets older than 4 weeks without personal contact are deleted

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Tickets older than 4 weeks without personal contact are deleted

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Disclaimer: Bugs/expedites have a different process

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Disclaimer: Bugs/expedites have a different process

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bugs can move to "Ready 4 development" directly

expedites can move to "to do" directly

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All necessary information for refinement /priorisation are collected 

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All necessary information for refinement /priorisation are collected 

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The creator of ticket has to talk to the team

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The creator of ticket has to talk to the team

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The business goal is clear, we do not talk about technical stuff

If needed tickets are split or merged

No estimates

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1 Expedite
3 Standard
3 Intangible
1 Fix date

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6

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All tickets on the right side should be worked on before taking a new one in dev

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All tickets on the right side should be worked on before taking a new one in dev

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- Acceptance criteria are fulfilled
- Automated Tests are available if feasible
- Manual Test if no automated tests are possible
- Documentation is up to date
- Deployment is automated as much as possible
- production ready configuration

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- At least one other person than the developer of that ticket should give feedback to the written code
- Look at style and quality of the code

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- Acceptance Criterias are verified
- Deployable on Production
- No known bugs that break stuff
- consider non functional requirements (load, performance,..)