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.