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This protocol outlines the process for handling new functionality and bug tickets in ICT using Jira. Tickets are created by the SSS team for new functionalities only. Bug tickets are created as usual. Release impact is determined by ICT lead. Large work allocation is managed by SciOps/ICT Admin. Dates are communicated by ICT lead to SSS. If the issue affects more than one subsystem or requires significant effort, SciOps/CSCG is involved in planning.
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SciOps Process ICT Jira Ticket New functionality tickets only created by SSS. Bug Tickets Created as usual Y SCCB Affects deployed or fully planned release? Dates defined by ICT lead and passed to SSS N Y Affects more than one subsystem or “large” amount of work? SciOps / ICT Admin N Group Lead Planning
SciOps CSV Process ICT Jira Ticket New functionality tickets only created by S. Corder Bug Tickets Created as usual Y SCCB Affects deployed or fully planned release? Dates defined by ICT lead and passed to SSS N CSCG