Jira Concepts - Issues

Jira tracks issues, which can be bugs, feature requests, or any other tasks you want to track.

Each issue has a variety of associated information including:

  • the issue type
  • a summary
  • a description of the issue
  • the project which the issue belongs to
  • components within a project which are associated with this issue
  • versions of the project which are affected by this issue
  • versions of the project which will resolve the issue
  • the environment in which it occurs
  • a priority for being fixed
  • an assigned developer to work on the task
  • a reporter - the user who entered the issue into the system
  • the current status of the issue
  • a full history log of all field changes that have occurred
  • a comment trail added by users
  • if the issue is resolved - the resolution

Issue Types

Jira can be used to track many different types of issues. The currently defined issue types are listed below. In addition, you can add more in the administration section.

For Regular Issues
General
DATA Act Broker
Data
Data Change
A change to data within an environment.
Config Change
Modified from JIRA Service Desk.
UX
User experience work.
Triage
An operational issue (usually non-production) that needs to be triaged and assessed.
Feature
Feature Level
DEV-Story
sample story template
Task
A task that needs to be done.
Bug
A problem which impairs or prevents the functions of the product.
Improvement
An improvement or enhancement to an existing feature or task.
New Feature
A new feature of the product, which has yet to be developed.
Question
Have a question about how something works? Use this issue type.
Story
A user story. Created by JIRA Software - do not edit or delete.
Incident
For system outages or incidents. Created by JIRA Service Desk.
Service Request
Created by JIRA Service Desk.
Problem
Track underlying causes of incidents. Created by JIRA Service Desk.
Schema / DAIMS
Platform
Production Change Request
Issue to support approval workflow of change requests that went into effect March 11, 2022
Epic
A big user story that needs to be broken down. Created by JIRA Software - do not edit or delete.
For Sub-Task Issues
Sub-task
Defect Sub-Task
Data Change Sub-task

Priority Levels

An issue has a priority level which indicates its importance. The currently defined priorities are listed below. In addition, you can add more priority levels in the administration section.

Highest
This problem will block progress.
High
Serious problem that could block progress.
Medium
Has the potential to affect progress.
Low
Minor problem or easily worked around.
Lowest
Trivial problem with little or no impact on progress.

Statuses

Each issue has a status, which indicates the stage of the issue. In the default workflow, issues start as being Open, progressing to In Progress, Resolved and then Closed. Other workflows may have other status transitions.

Blocked
Done - Discard
To Do Items
The issue is open and ready for the assignee to start work on it.
In Development
This issue is being actively worked on at the moment by the assignee.
Reopened
This issue was once resolved, but the resolution was deemed incorrect. From here issues are either marked assigned or resolved.
Resolved
A resolution has been taken, and it is awaiting verification by reporter. From here issues are either reopened, or are closed.
Closed
The issue is considered finished, the resolution is correct. Issues which are closed can be reopened.
Building
Source code has been committed, and JIRA is waiting for the code to be built before moving to the next status.
Build Broken
The source code committed for this issue has possibly broken the build.
New
Done
The planned work is Done to an acceptable state.
Story candidate
This status is managed internally by JIRA Software
Product Backlog 1
This status is managed internally by JIRA Software
Release Backlog
This status is managed internally by JIRA Software
Backlog
Selected for Development
Candidate stories
This status is managed internally by JIRA Software
Acceptance Testing
This status is managed internally by JIRA Software
De-Scope
Items added to the backlog, but have now been descoped.
Prioritized
Acceptance
This status is managed internally by JIRA Software
Triage
Blocked
PMO Triage
Scheduled
Waiting for Supervisor
Declined
This was auto-generated by JIRA Service Desk during workflow import
Waiting for support
This was auto-generated by JIRA Service Desk during workflow import
Waiting for customer
This was auto-generated by JIRA Service Desk during workflow import
Awaiting approval
This was auto-generated by JIRA Service Desk during workflow import
Ready to Implement
This was auto-generated by JIRA Service Desk during workflow import
PMO In Progress
PMO Open
PMO Resolved
Archive
Status of archived Issues/Requests.
Invalid
Status of Invalid Issues/Requests.
In Review
This status is managed internally by JIRA Software
Duplicate
Status to capture duplicates
Out of Scope
Captures items once in scope and now out
Ready for Team Assignment
This status is managed internally by JIRA Software
Need to Address
New ticket
Under Review
OBE
This status is managed internally by JIRA Software
Unprioritized
Rejected
Ready for Team
In Analysis
This status is managed internally by Jira Software
Obsolete
This status is managed internally by Jira Software
Approved
This status is managed internally by Jira Software
Dev Testing
Testing
To Do
New work to be done
In Progress
Waiting or Blocked
This status is managed internally by Jira Software
Draft
Edit details about what change is being requested to production
Implementing
Pending
Canceled
Planning
Awaiting CAB approval
Have the change manager present the change to an approval board.
Completed
Work in progress
Escalated
Under investigation
Defining
A state where the work to-be-done is being defined.
Broken Down
Decomposed and ready for work.
Hold/Blocked
Stopping progress on something and putting it on hold.
Ready to Deploy
Adjudicated
Make a formal judgment or decision about a problem or disputed matter. Deciding how to handle it (a proposed change, a workaround, etc.).
Review
This status is managed internally by Jira Software
Ready for Sprint
Some degree of planning or analysis has happened to distinguish this from a plain 'To Do' item. For instance adding Acceptance Criteria.
Demo
Development work completed and the issue's features are ready to demonstrate.
Failed
A holding state for issues that failed some acceptance criteria and need fixes before moving on in the workflow.
7. Mockup
1. Define Scope
2. Wireframes
3. Design Check
5. Copy
4. User Testing
6. Dev/PM Review
PO Review
9. Spec
Deployed
This change was deployed to production
Pending Deploy
Put an implemented change into a holding state, and schedule it for a future deployment.
FDG Dev
This status is managed internally by Jira Software
EDI API Build
This status is managed internally by Jira Software
Fiscal Data
This status is managed internally by Jira Software
Peer Review
Data Lab - Peer Review
QA Testing
Data Lab - Quality Assurance Testing
Release Ready
Data Lab - marked as ready for release
In Production
Data Lab - In Production - indicates story is available on prod
Finish Metadata and EDI Requirements
This status is managed internally by Jira Software
To Do
In Progress
Done
Review
Ready To Do
Demo/ Acceptance
Waiting for CA
In Testing
Waiting for Approval
Costs Approved
Cancelled
Deploy Ready
Design Review
This status is managed internally by Jira Software
Prioritized for Analysis
This status is managed internally by Jira Software
Metadata Business Line Rev
This status is managed internally by Jira Software
Descope
This status is managed internally by Jira Software
Metadata Requested
Requirements Provided to DTI
Business Line Review
This status is managed internally by Jira Software
To Do
In Progress
Done
To Do
In Progress
Done
In Review
In REview
Closed
QA Review
This status is managed internally by Jira Software
De-scoped
This means we have decided not to move forward with this.
Concept Developed
Data In Progress
Design In Progress
Dev Hand off
Published
Denied
The approval board denied moving forward with the proposed work.
Testing in Temp Env
Ready for testing in a temporary side-environment that is not in the path to production.
Acceptance in Temp Env
Ready for review and acceptance by PO in a temporary side-environment that is not in the path to production.
Failed in Temp Env
Demo in Temp Env
Holding in Temp Env
Approval
Waiting for approval manager to approve or deny the work.
Null
This status is managed internally by Jira Software
De-scoped
Backlog Items
Published/Done
In Progress
On Hold
Design in Progress
Dev Hand Off
Backlog
Concept developed
Data in progress
Design in progress
Dev handoff
Published
Data Review
Data reviews this and moves it to design review
To Do & Unassigned
In Progress
Done
Blocked
In Review
Initial FDG Data Work
This status is managed internally by Jira Software
Requirements Provided to EDI
UAT Business Line Review
To Do
In Progress
Done
To Do
In Progress
Done
To Do
In Progress
Done - Keep

Resolutions

An issue can be resolved in many ways, only one of them being "Fixed". The defined resolutions are listed below. You can add more in the administration section.

Done
Work has been completed on this issue.
Duplicate
The problem is a duplicate of an existing issue.
Declined
This issue was not approved.
Obsolete
This issue is no longer applicable
Won't Do
This issue won't be actioned.
Cannot Reproduce
All attempts at reproducing this issue failed, or not enough information was available to reproduce the issue. Reading the code produces no clues as to why this behavior would occur. If more information appears later, please reopen the issue.
Workaround
The issue was resolved with a workaround rather than solving the root cause.
Decomposed
This issue was broken down into many other issues that replace it fully
Shelved
Work that was viable, and may be in the future, but we do not foresee doing it anytime soon, and so will put it on the shelf. It can be found later if it is reprioritized.