Jira - Local help - Jira

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

Consulting Project: Project Trackers
Patch Assessment: Used for the VPA project
Firewall Rules
System Team: DT-System Team
Data Onboarding
Request
Off Board
End of Service Life
Documentation
Advocacy Org
User Request
System Test: System Test
Theme
Delay Item: Delay Item
New
New Request
Release to Test
Release To Prod
Qualification
New Request
Hardware
Telecom
Software
Generic Story
Generic Bug
Validation
Upgrade
Continuous Improvement
Case: CACG-JIRA : Audit case type
Event Analysis/NIPS Metric Discussion
Content Review
Service Request
Development
Project
Vulnerability Scan Request
Retest
Facilities Service Request
Testing Task: Used for tasks that require testing only. Will follow a different workflow than regular Tasks.
DAX Service Request: NOT USED AS OF APRIL 2019 - Used for recording service requests related to DAX
Scientific IT Service Request: NOT USED AS OF APRIL 2019 - Used for filing Scientific Support IT requests
Data Extract: Used for tracking data extract, transformation, & loading tasks required for project implementations
ACR
Support Task: Support Task
Solution Owner Task: Solution Owner Task
UC Enhancement: UC Enhancement
Vulnerability/Exploit Review & Detections
Exclusion
Feature: Feature issue type added for Template 2 (Migrated on 2 Feb 2022 14:54 UTC)
Workspace Request: Used to support Workspace change requests submitted by customers
IT Audit: Used for IT internal and SOx required audit tickets
PFE Exception Request: Used for processing Pfizer exception requests originating from Legacy Array during the transition
ECMR
CCR
WO
Field-ACR
Research
Design
Endpoint Protection
Onboarding Request
Red Team
MITRE ATT&CK Framework
Exception
Deviation
Adhoc Report
End of Study
Project KBA ADD CHG Parent
CIoC: Continuous Improvement of Content
ASF Add
ASF Change
General Request
Project KBA ADD CHG Child
Project KBA Trans Child
Project KBA Trans Parent
KBA Add or Change
Standard
Ad-Hoc
Common Core
LightSpeed
Functional
Self-Service: Data Onboarding
Project Tracking
Project Work
Ramp Down
Change Notification
Assessment
Work Order
Code Transfer
Code Change
PLC ACR
Resource Request
Requirement: Requirement (Migrated on 2 Feb 2022 14:54 UTC)
Fault: Track system outages or incidents. Created by JIRA Service Desk.
Access: For new system accounts or passwords. Created by JIRA Service Desk.
Purchase: Track items that need to be bought. Created by JIRA Service Desk.
Requirements
Demand
Security Validation Test: Security Validation Test
Alert Review: Alert Review
Use Case: Custom issue type created to track automation initiatives across all towers
GBI ATM Project Provisioning - BOBJ: GBI ATM Project Provisioning - BOBJ
ATP Project Provisioning - Tableau: This is project provisioning for for Tableau
ATP Project Provisioning - (VAW 2.0): this is project provisioning form for Virtual Analytics Workbench (VAW 2.0)
ATP Project Provisioning - Informatica: This is project provisioning form for Informatica
User Story
GBI -- Bug: A bug to a GBI service and/or solution
Internal Task: This is type of issue to be used internally (created for BAI AES SD)
GBI -- Maintenance: Change required to maintain system
GBI -- Change Request
GBI -- Continual Improvement
GBI -- Project: Project Specific Change
CBT - Project related
CBT Minor enhancement
BAU Change
Product-Enhancement
CBT Major enhancement
Product-Bug Fix
Config-Enhancement
CBT ENHANCEMENT
CBT Bug fix
CBT ANALYSIS
Config-Bug Fix
Comment/Feedback
LATAM -- Change Request
LATAM - Bug
LATAM - Continual Improvement
LATAM - Maintenance
Milestone
Question: For General Tracker
AES Data Load Request: Special data load request
Redshift Access Request Form
Change Proposal
Request for Access: GBI CCS Request for Access
Email: Request coming through an email.
Environment Change Request: Change request for all Environment changes.
BAU Task: For BAI AES Service Desk
Notification
Bug fix: Support bug fixes report will be used in support service desk
Detection
Validation Request
Detection Tuning
Enhancement: Code deliverable requirement that implements a change or improvement to an existing feature. Use for enhancement projects. (Migrated on 2 Feb 2022 14:54 UTC)
Bug: A problem or error.
Minor Enhancement: Issue worth noting but small
Epic: Created by Jira Software - do not edit or delete. Issue type for a big user story that needs to be broken down.
Story: Created by Jira Software - do not edit or delete. Issue type for a user story.
Defect
Activity: Tasks associated with programs
LT: Long Term Project
Portfolio Program
Enhancement Request
Action Item: DT-Action Item
Initiative: (Migrated on 2 Feb 2022 14:54 UTC)
Software Request: Software Request issues for HPC
UX Design: DT-UX Design
Release Plan: DT Release Plan
Full Onboard
TTO Onboard
Identity Verification
Spike: R&D, Research, In-Sprint Time requiring analysis (Migrated on 2 Feb 2022 14:54 UTC)
Enabler: DT-Enabler
Asset: GBI Asset Type
Enterprise Enhancement
Report
Rules and Alerting
Device Evaluation: Device Evaluation
Vendor Evaluation
Remediation Task
Tool
URG
Alert: To be used by CSTR for content and detection
Signature: To be used by CSTR for content and detection
Risk: These are risks to the projcect (Migrated on 2 Feb 2022 14:54 UTC)
Issue: A general, non-catorgorized issue. (Migrated on 2 Feb 2022 14:54 UTC)
Decision: This is a decision that has been made during the activities of the project. (Migrated on 2 Feb 2022 14:54 UTC)
Dependencies: (Migrated on 2 Feb 2022 14:54 UTC)
Feedback: Feedback
Impediment: Issue type to capture blockers/obstacles in your project (Migrated on 2 Feb 2022 14:54 UTC)
Product/Project
Customer
Goal
Realignment
CAB Meeting Notes
Test Case: (Migrated on 2 Feb 2022 14:54 UTC)
On boarding
Off boarding
Bug fixes: Support bug fixes report will be used in support service desk
UAT Finding: UAT Finding standard issue type created for digital projects (Migrated on 2 Feb 2022 14:54 UTC)
Testing
Analysis
Deployment
App Publish
IT for IT
Original Type: Original Type
N/A
Risks
Decisions
Change-Request
Retirement
Category Change
Pfizer Enhancement
Emergency Change
Omniture Request: Omniture request -- will be used by support service desk
Platform: Platform related request for support service desk
BugBug806
System
Vendor
ObservationTracker
Escalations
Document
Third Party A&P Review
Engagement Request: Engagement Request
Support Request: (Migrated on 2 Feb 2022 15:14 UTC)
Developer Task: (Migrated on 2 Feb 2022 15:14 UTC)
Test Cases: (Migrated on 2 Feb 2022 14:54 UTC)
Deviation Request
RFC
DQ
Delivery Mechanism
Section: Issue Type Section is added in template 2 (Migrated on 2 Feb 2022 14:54 UTC)
Clarification: (Migrated on 2 Feb 2022 14:54 UTC)
Actions: (Migrated on 2 Feb 2022 14:54 UTC)
Feedback: (Migrated on 2 Feb 2022 14:54 UTC)
Configuration: (Migrated on 2 Feb 2022 14:54 UTC)
Legacy Issues: (Migrated on 2 Feb 2022 14:54 UTC)
Maintenance Bug: Code deliverable requirement that implements a fix to an identified defect or issue. Use for Managed Services Issues. (Migrated on 2 Feb 2022 14:54 UTC)
Maintenance Task: Code deliverable requirement that implements a change, task, security, or other critical issue raised for managed services team. Use for Managed Services Tasks. (Migrated on 2 Feb 2022 14:54 UTC)
Demand Management
MinorEnhancement
Veeva Roadmap Enhancement
Data Fix
Adhoc Export: Adhoc Export
Administrative: Administrative
Report Excursion
CTI: External Analysis Request
CTI: Monitoring: CTI
Engagement
Trino Datasets Onboarding
Approval
S-Project
Impact Assessment
Compliance Requirement
Message Broker
Feature Request
Activities
IMP: Scrum issue Type Scheme1
Access for Service Account
Application Hosting Request
Access to the Subscription API
New OAuth2 Account for Atlas Cloud API
Prerequisite
Artifact Tracker
Blocker
Issue Tracker
Releases
SM APEX
SM General
Project Libra
SM Category paths
SM Request Mgmt
SM DD MSAP
AM Asset Manager
Bugfix Maintenance
Hypercare
Defects and Feed back
Go Live Tracker
XMatters
Mercury Part2
SM SLAs And OLAs
SM KM Right Answers
SM Problem Mgmt
SM Config Mgmt
UCMDB
SM Incident Mgmt
SM AT&T Ebonding
Network Request
DSR Tracker
Portfolio Epic
Program Epic
Deployment Check List
Key_Result
Hacker One Remediation Task
Change Requests
3PC - Consulting
SM Change Mgmt
Design Tracker
Build Tracker
Epic (Credentials)
In-Release Bugs
Patch
Solution Requirements
MM V2.0 Defect
MM V2.1 Artifact
Backlog
Cat Path Editor
BTSM App Editor
InfoCenter
BTSM Contact Reassignment
Patch On Demand
BTSM Survey
BTSM Web Portal
BTSM Web Services
CI Viz
BTSM Data Quality
BTSM ARC
MyTickets
SM Account Request Tool
ATF Issue
PTMF Manual Create
PTMF Email
Insight
Hypothesis
Report Issue
Report Creation or Change
Data Analytics Request
DLSM
SM Tickets
Story - Credentials
Minor CAB
Major CAB
RFC - Atlas
Leading Indicator
Remediation ACR
Field ACR
LATAM -- DevOps Change Request
Global Change Request (GCR)
Local Change Request (LCR)
Service Request (SR)
Informal Defect: Defect with no qTest and VERA integration
Data Onboarding request in PGS UDH
Request deployment
Transport
Milestones: Release Plan milestones
ORR
Inspections
Action Plans
SRA
BRAM
Metrics
CMS
BCM
JHA
Cority Safety
Inseer
Audits
SRV
Data Mart
AptixAR
WERCS
Compound Profile
OES
Tesr
Tenable False Positive Review
ePTW
DREQ
PREQ
ALG
IV
Intake
Implementation
SOP Enhancement
Threat Remediation Request
Colleague Resource Management
Patching
UAT Test
Dependency
Supplier Security Assessment
Security Questionnaire
Risk Recon
Employee Demographics
Safety
QA Bug
SIT bug
UAT bug
Occupational Health
Occupational Hygiene
BEC - Consulting
Tenable Remediation Task
Impediments
Contract
Story - 3rd Party Review
Process Improvement
Business Case
External Dependency
Testing Defect
Questionaire for Airflow
PTMF Packet Only
Issue template (WBSGantt): Issue template
Test: This Issue Type is used to create Zephyr Test within Jira.
Incident: For system outages or incidents. Created by JIRA Service Desk.
Change: Created by JIRA Service Desk.
Problem: Track underlying causes of incidents. Created by JIRA Service Desk.
Task: A small, distinct piece of work.
IT Help: For general IT problems and questions.
Service Request: This will be used to make any configuration changes in the cluster
Service Request with Approvals: For requests that require approval. Created by JIRA Service Desk
Support: For customer support issues. Created by JIRA Service Desk.
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.

For Sub-Task Issues

Bug Sub-Task
Sub-task: A small piece of work that's part of a larger task.
QMS09: A Vendor/ARO Assessment
Configuration Management: Create Master and Deployment CI Record in CMDB
Change Request
Release Plan Sub Task: DT-Release Plan Sub Task
Attack and Penetration Testing: Pfire Lab Device Evaluation Attack and Penetration Testing
Remediation Subtask: Subtask used for the PANSEW Project
Test Run
Solution Requirement
Query: For the new Pfizer Standard Project Structure - Internal Demo project (Migrated on 2 Feb 2022 14:54 UTC)
User Requirement
Strategic Initiative
Observation
SQE
Finding
Inspection Readiness
2nd Check
UAT Finding V2: UAT Finding V2 as subtask created for digital project (Migrated on 2 Feb 2022 14:54 UTC)
Maintenance Sub-Task: Broken down task of a larger issue type. Use where several tasks are required to complete the issue type. Use for Managed Services. (Migrated on 2 Feb 2022 14:54 UTC)
Sub-Bug: (Migrated on 2 Feb 2022 14:54 UTC)
Security Validation Action
Sub-test
Action
Inquiry
Depend On
SCA: Vendor Assessment
Security Assessment: Vendor Controls - Security Assessment
Compliance and Risk Assessment: Vendor Controls - Risk Profile
SMD Assessment: Software Medical Device Assessment
Promotion

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.

Critical
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.
Normal: Request with default priority
Blocker: The problem will block progress.
Minor: Trivial problem with little or no impact on progress.
Trivial: Trivial problem with little or no impact on progress.
Not yet set
Major: Major loss of function.
ASAP: Needs to be done ASAP
None
Very High
Expedite
Standard
Intangible
Fixed Date
Informational
53: Created by JIM during import process
4-Critical/Emergency: Created by JIM during import process
High Medium: Created by JIM during import process
High Low: Created by JIM during import process
Medium Low: Created by JIM during import process
2-Medium: Created by JIM during import process
High Critical/Emergency: Created by JIM during import process
3-High: Created by JIM during import process
Med: Created by JIM during import process
Very Low

Statuses

Status Categories

Helps identify where an issue is in its lifecycle.
Issues move from To Do to In Progress when work starts on them, and later move to Done when all work is complete.

Done: Represents anything for which work has been completed
In Progress: Represents anything in the process of being worked on
No Category: A category is yet to be set for this status
To Do: Represents anything new

Issue 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.

Yet to start
In Progress: 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.
To-Do
Done
Kicked Off Dev / Documentation
Desk Check: Development, BCD Documentation, RSV Documentation Complete. Review work to move forward.
Testing In Progress: BCDV and RSV for applicable sections
PO Review: This status is managed internally by Jira Software
Not Started
Selected for Development/Documentation
Under Review
Approved
Cancelled: (Migrated on 2 Feb 2022 14:54 UTC)
Rejected
Waiting: This status is managed internally by JIRA Software
Pre-ESD: GST Stages
ESD: GST Stages
SDS: GST Stages
LD: GST Stages
Pre-clinical: GST Stages
Phase I: GST Stages
Phase II: GST Stages
Phase III: GST Stages
Terminate Development: GST Stages
In Review: This status is managed internally by JIRA Software (Migrated on 2 Feb 2022 14:54 UTC)
Unit Test/BCDV/RSV Execution
Showcase
Recently Started
Review in Progress
UC-Approved, Pending LT Approval
Approved - Add to Backlog
Team Review: Determine if this is a true defect.
Solution Assessment: Technical Team to come up with a solution for the defect
Impact Assessment: Assessment in progress
Ready for Dev
Business Approval Needed
Draft
To be Reviewed
Work in Progress - SBX
Formal Testing
Task Complete (Non-Prod)
PRODUCTION: Ready to be promoted to PROD
Verified: This status is managed internally by JIRA Software
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
Pending: (Migrated on 2 Feb 2022 15:13 UTC)
Canceled: Change has been cancelled somewhere during the development process
Escalated
Full Engagement (CMO Integration): This was auto-generated by JIRA Service Desk during workflow import
Checked into GIT Develop
Development Done
Merged to Release
Deploy On TST
Dev Passed
Dev Testing
Reviewed
STG Testing
TST Passed
TST Testing
Release to QA: Release to QA
Deploy on DEV
Deploy on DEV - 2: For a workflow with multiple dev servers
Dev Testing - 2
Deploy on Dev - 3: For multiple dev servers
Dev Testing - 3: Testing for multiple dev servers
Backlog
Selected for Development
DNA Preparation
IN-Expression
IN-Purification
Execution
Decommissioned
Deployed: Deployment complete - version can now be released.
Redeployed
Reopened to Work
Defer to Future
Ready for Dry Run
DEV In Progress: DEV In Progress
QA Test in Progress
New
Rejected/Cancelled
Reopen
Dry Run In Progress: Dry Run In Progress
Vendor Risk Profiling
No Assessment Needed
Remote Assessment
Onsite Assessment
Limited Engagement
Awaiting CAB approval: This was auto-generated by JIRA Service Desk during workflow import
Planning: This was auto-generated by JIRA Service Desk during workflow import
Awaiting implementation: This was auto-generated by JIRA Service Desk during workflow import
Implementing: This was auto-generated by JIRA Service Desk during workflow import
Peer review / change manager approval: This was auto-generated by JIRA Service Desk during workflow import
Completed: This was auto-generated by JIRA Service Desk during workflow import
Under investigation: This was auto-generated by JIRA Service Desk during workflow import
Vendor Controls
Pfizer Performs Attack and Penetration Testing: Following Vendor Controls, Perform Attack and Penetration Testing on the Device.
Vendor Performs Attack and Penetration Testing: Following Vendor Controls, Externally provided Attack and Penetration Testing
Procurement: Procure the Device
On-Site Assessment: On- Site Risk Assessment
Security Questionnaire: Security Questionnaire for Security Assessment
Security Contact Engaged: Yellow or Red Flagged Security Controls
Disposition CRS
IPRM Solution Profile
Third Party Performs Attack and Penetration Testing: Third Party Performs Attack and Penetration Testing
Remediation: Remediation after failed testing
CMDB Record: CMDB Master and Production CI Creation
SDLC Documentation
SMD Form: Create SMD Form
Won't Do
Ready for QA Test
On Hold: (Migrated on 2 Feb 2022 14:54 UTC)
Code Migrated
Request Manager
Initial Approval
Biobook
UX New: DT - New
In UX Research: DT-In UX Research
In UX Design: DT-In UX Design
UX Ready to Release: DT-UX Ready to Release
UX Done: DT-UX Done
Approved for Dev: DT-Approved for Dev
Vendor Selection
Core Team Engagement
Contracting
Business & BT Assessments
Vendor Status Determination
Initiate QMS09
Complete Vendor/ARO Assessment
Not Needed
Vendor Response Review
Complete Business Case Summary
QMS09 Team Review
Create Master & Production CI Records
Pending Approval
Legal Input
SMD-SC Report
Classification & Next Steps
SMD Decision
Supplier Control Assessment Decision
VCAS Form
SCA Report Provisions
Assess Risk
GIS Contact Engaged
Review Vendor Response
Final Report from GIS
Determine Route of Testing
Deployed in Test: This status is managed internally by JIRA Software
Testing: P3 Project
In Testing: This status is managed internally by JIRA Software
System Test
Cancel
Transition to R&R
Shadow Period
Ready for UX: Ready for UX
UX Design In Progress: UX Design In Progress
Design Complete: Design Complete
Update Req: Update Req
Ready for Sprint Planning: Ready for Sprint Planning
DEV Estimate In Progress: DEV Estimate In Progress
To Do: (Migrated on 2 Feb 2022 14:54 UTC)
Cannot Be Reproduced
Future Enhancement
Needs More Information
Initial Request
Experimental Design Discussion
Experiments
Evaluation
Image Analyses
Final Report
Selected for UC Review
Waiting/On Hold: This status is managed internally by Jira Software
In Development
GIS Solution Testing
Security Risk Assessment
Review Prevalent Report
Submit Request
Ready to Migrate
Off Boarding Complete
Code Review In Progress
RM Onboard Request
Identity Verification Email Flow
Get Access Team Contact
Identity Verification Complete
Get Access
Not SMD
CFP Portal Access
Work In Progress: This was auto-generated by JIRA Service Desk during workflow import
Alert Design
Alert Review
Approved for Production
Deployment
Implement Change
In Production
New Proposal
Pending Review
Proposal Approved: This issue is being actively worked on at the moment by the assignee.
Loaded
Confirm Ownership: The issue is pending confirmation on its remediation ownership
Ownership Rejected: The initial remediation owner has rejected asset ownership
Waiting for Plan: Asset ownership is accepted and is pending vulnerability remediation plan
Send Request Engagement Email
Ready for Code Review
Core Team Engaged
Inactive
No Action
Plan Submitted: Vulnerability remediation plan is submitted but yet to be implemented
Plan Implemented: Vulnerability remediation is implemented and is ready for validation
Remediation Confirmed: Vulnerability remediation is confirmed
Pending for Decommission
Duplicate
Main Task Logic Updated
Awaiting Mitigation Confirmation
Exception Modification in Progress
Need More Info
PANS Approved
Monitoring Ended
Monitoring Started
Submitted
Hard Closed
Soft Closed
Assessment Review Complete
Assessment Review In Progress
Ready For Test: Status added for the project "Promo Mix Simulator" as part of ticket GHSS-1407
Registration Link Sent
Risk Criteria Met
Risk Detected
Supplier Assessment Complete
Supplier Assessment Initiated
Welcome Letter Sent
Level 1 Review
Level 2 Review
Awaiting Survey Completion
Survey Completed
Request Reviewed: This status is managed internally by JIRA Software
Review Contract: This status is managed internally by JIRA Software
Awaiting Response for ERQ
BAU Closed
ERQ Completed
Expedited BAU Closed
IRA Completed
N/A Closed
Initiated
Data Gathering
Waiting for Scheduling
Waiting for Approval: This was auto-generated by JIRA Service Desk during workflow import
Waiver Approved
Exception Approved
Closed: The issue is considered finished, the resolution is correct. Issues which are closed can be reopened.
Ownership Confirmed
Patch Planning Complete
Patch Quantification
Exception Closed
Approved with Additional Mitigation
Code Review: Status added for the project "Promo Mix Simulator" as part of ticket GHSS-1407
Migrate Code to TEST: Migrate Code to TEST
Migrate Code to Dry Run
Scheduled Review
Code Review & Migration
Active: To check the status of the URG is active
Open: This was auto-generated by JIRA Service Desk during workflow import
Story Points: This status is managed internally by Jira Software
Admin Entry
Admin Action
Ready for Merge
Deployed to Dev
Deployed to test
Ready for Release: (Migrated on 2 Feb 2022 14:54 UTC)
Released
PANS E&W Approved
Redirecting
Exception with Further Action
Waiver with Further Action
Pending Information
Pending DGB Review
Pending Change Completion
HOLD
Build
Pending Digital Approval
Publish Data Availability: Publish data profile, enable alerting, create feed documentation, and communicate source availability.
Data Asset Library Entry Creation: Create entry in the CAS Data Asset Library. Step must be completed and ticket linked before proceeding to DGB Review.
Pending Data Stewart Review
PANS E&W Submitted
USB Unlocked
Queued for Processing
USB Locked
Request Denied
Change Control Board
In Assessment
Assessment complete
Data Remediation
Assessment In Progress
Updates in progress
Ready for Review
Ready for Testing
Test Ready for Review
Test Review in progress
Ready for updates
Retired
Deferred
Informal Testing: This status is managed internally by Jira Software
Technical Team Review
Business Design Review
Ready for Demo: (Migrated on 2 Feb 2022 15:13 UTC)
Additional Development Required
Goverance Required
Author Dry in progress
Ready for secondary dry run
Secondary Dry in progress
Ready for crystal review
Crystal Review in progress
In Design
Hot Fix / Patch Or New Code: Hot Fix or new Code
Develop / Update Code In Pfizer Development Folder: Develop / Update Code In Pfizer Development Folder
Update ALMQC and TeamForge artifact and rules if required: Update ALMQC and TeamForge artifact and rules if required
Update test Script in ALMQC: Update test Script
Provide Time and Date for Production Release: Provide Time and Date for Production Release and UAT Schedule
Execute manual / Automated test as appropriate is AIMQC: Execute manual / Automated test as appropriate is AIMQC
Move the Code to the respective module: Move the Code to the respective module under the Pfizer Folder(Such as Pfizer/EPV, Pfizer/CMDB)
Integration Testing Completed ?: Integration Testing Completed ?
Unit Test
To Realese to PROD: To Release to PROD
Failed: (Migrated on 2 Feb 2022 15:13 UTC)
Blocked: (Migrated on 2 Feb 2022 15:13 UTC)
Test Passed ?: Test Passed
Passed
Is Operational Readness Review needed ?: Is Operational Readness Review needed ?
To code Review: To code Review
Disclose unique aspect of escalation matrix: Disclose unique aspect of escalation matrix
To Hot Fix / Patch WorkFlow: To Hot Fix / Patch WorkFlow
To Backlog Refinement: To Backlog Refinement
Copy: From start to Progress
To Defect Management: To Defect Management
Create Defect in Teamforge and assign in Sprint Team: Create Defect in Teamforge and assign in Sprint Team
Create / Update Test Cases: Create / Update Test Cases and trace Back to Functionality Developed
Perform Walk through of functionality from user Perspective: Perform Walk through of functionality from user Perspective
From Code Review,Sprint Demo or Testing: From Code Review, Sprint Demo or Testing
To Operation Readness Review: To Operation Readness Review
To Release to Prod: To Release to Prod
Paused
Create/Update Design Document
Start Sprint: From Sprint
Perform IOD Operation of any hyper care plans: Perform IOD Operation of any hyper care plans
Review any Open Defect to determine if release: Review any Open Defect to determine if release should Continue or move Forward
Ready to Merge: This status is managed internally by Jira Software
Awaiting Remediation
Review: This status is managed internally by Jira Software
Coming Up - To do: This status is managed internally by Jira Software
Waiting for follow-up: This status is managed internally by Jira Software
Content Development: This status is managed internally by Jira Software
Approved by Communications: This status is managed internally by Jira Software
Sent to Communications Team: This status is managed internally by Jira Software
Sent to Print: This status is managed internally by Jira Software
Meeting Scheduled: This status is managed internally by Jira Software
Event Scheduled: This status is managed internally by Jira Software
ISAR Assessment Scheduled: This status is managed internally by Jira Software
Information: This status is managed internally by Jira Software
Test: This status is managed internally by Jira Software
Review Code: This status is managed internally by Jira Software
Focus: This status is managed internally by Jira Software
QA Complete
Gather Requirements
Create/Update Design
Move Code to pfizer repo
Vetting: This status is managed internally by Jira Software
Kanban backlog: This status is managed internally by Jira Software
Release to Test
Complete
Test In-Progress
Blocked for Defect
Capture Test Evidence
Release To Prod
Epic , Stories , Task & Sub-Task
Ready To Retest
Dev Rejected / Not a Bug
CRS Evaluation
Determine Qual Path ( Continuous Release / SLM)
Test Documentation
Test Excution & MSB Sign off
RFC & SLM Closure
Operational Hand Off & Documentation
Release / Enable and Service
Blockers: This status is managed internally by Jira Software
Re-Open: Status added for the project "Promo Mix Simulator" as part of ticket GHSS-1407
Waiting for GIS Approval
Waiting for PRB Approval
Approval Required
Dev Done
Build Stories
Project Decision
Assign to Backlog
Bid to Market Place
Received Proposals
Review and Finalize a Proposal
Project Owner Approval
Contract Execution
Collect: This status is managed internally by Jira Software
Validate: This status is managed internally by Jira Software
Remediate: This status is managed internally by Jira Software
Design In Progress: This status is managed internally by Jira Software
Ready for Build: This status is managed internally by Jira Software
Dev Test: This status is managed internally by Jira Software
Parking Lot: This status is managed internally by Jira Software
Out of Scope: This status is managed internally by Jira Software
In Queue
Up Next
Start
SPA Review
Implement
IDA Review
Assessment completed
TS Drafting In Progress
B/T Review In progress
B/T Approved
IVT in progress
Compliance Review In Progress
FVT In Progress
Final Compliance Review
FVT Approved
Development: Status added for the project "Atlas Cloud PGS Solutions" as part of ticket GHSS-832
DESIGN: Design the change (using agreed requirements)
Verification: This status is managed internally by Jira Software
Close Out: This status is managed internally by Jira Software
QA Migration: Status added for the project "Atlas Cloud PGS Solutions" as part of ticket GHSS-832
Prod Migration: Status added for the project "Atlas Cloud PGS Solutions" as part of ticket GHSS-832
Dev Test Completed
Dry Run Completed
Ready for QA
QA In Progress
Issue Raised
Analysis/Design: Status added for the project "Atlas Cloud PGS Solutions" as part of ticket GHSS-832
Testing/UAT
Hypercase/Support Transition
Dev Completed
Dev Complete: Status added for the project "Atlas Cloud PGS Solutions" as part of ticket GHSS-917
Test Complete
Released to SIT: This status is managed internally by Jira Software
Released to UAT: This status is managed internally by Jira Software
Ready for Peer Review: This status is managed internally by Jira Software
In Peer Review: This status is managed internally by Jira Software
Blocker: This status is managed internally by Jira Software
In Test: This status is managed internally by Jira Software
In Stage: This status is managed internally by Jira Software
In-Stage Testing: This status is managed internally by Jira Software
Ready for Prod Release: This status is managed internally by Jira Software
Passed to Dev: This status is managed internally by Jira Software
Compliance Approved
Discovery: In queue
Delivery: In Queue
Discovery: Up Next
Delivery: Up Next
Discovery: In Progress
Delivery: In Progress
Reviewing
Ready
Doing
Triaging
Verifying
Pre-Production
Passed to External Team: This status is managed internally by Jira Software
PO Acceptance: This status is managed internally by Jira Software
Retest Failed: This status is managed internally by Jira Software
In-Progress
Close Issue
Assign Group & Status
IO Acceptance: This status is managed internally by Jira Software
QA/Testing
Blocked/ On Hold
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Accepted
Acknowledged
Scope Review
Epic Creation
Peer Review
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In QA
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SME Review: This status is managed internally by Jira Software
Gather product data PDM/PEARL: This status is managed internally by Jira Software
Align Products to Components: This status is managed internally by Jira Software
Identify Active Products: This status is managed internally by Jira Software
Quality Check: This status is managed internally by Jira Software
Assigned
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Stage: This status is managed internally by Jira Software
Ready for Post-Deployment Testing: Loaded data is being reviewed for acceptability by the business users
Waiting for Fix
Ready for Deployment
Preparing: Extracted data is being prepared for loading into a new system
Validating: Loaded data is being validated for correctness (# of rows, value matches, etc.)
Accepting: Subject matter expert is reviewing the data for correctness & accepting the load is correct/good in the new system
Scheduled
Extracting: Data is being extracted from the source system
Loading: Prepared data is being loaded into the new system
SME Feedback Received: This status is managed internally by Jira Software
EDITING PACKAGING INFORMATION: This status is managed internally by Jira Software
Awaiting SME Review: This status is managed internally by Jira Software
Integrating SME Feedback: This status is managed internally by Jira Software
Waiting SME Final Approval: This status is managed internally by Jira Software
System Testing: This status is managed internally by Jira Software
UAT: User Acceptance Testing
Customer Request
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Acceptance Testing
Generate ACR
Define Detailed Scope
Implement ACR Changes on DEV System
Import to Test System
Execute ACR Testing
Transfer to Production System
Dependency: This status is managed internally by Jira Software
On Hold or Blocked
Ready to Build Form: This status is managed internally by Jira Software
Build Form "First Pass": This status is managed internally by Jira Software
Review Form (Donna Team): This status is managed internally by Jira Software
Upgrade Form Request: This status is managed internally by Jira Software
Test Form: This status is managed internally by Jira Software
PCO Reviw: This status is managed internally by Jira Software
In Design Review: This status is managed internally by Jira Software
Dev Prep: This status is managed internally by Jira Software
Retest
On Hold/Blocked: This status is managed internally by Jira Software
Assessment
Dev InProgress: This issue is being actively worked on at the moment by the assignee.
Dev Testing Passed: Passed Dev Testing
Ready For Technical Assessment
Ready for Progress
Trn Deployed
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Tst Deployed
Dev Deployed
Prd Deployed
Require Business Review
Stg Deployed
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Code Reviewed
Stg Passed
On Hold / Blocked / In-Queue: This status is managed internally by Jira Software
Review/Test: This status is managed internally by Jira Software
BU: This status is managed internally by Jira Software
TD: This status is managed internally by Jira Software
GL (Go-live): This status is managed internally by Jira Software
BU (Build): This status is managed internally by Jira Software
TD (Test/Demo): This status is managed internally by Jira Software
CR (Code Review): This status is managed internally by Jira Software
Report Configuration: This status is managed internally by Jira Software
User Acceptance Testing: This status is managed internally by Jira Software
Project Intake: This status is managed internally by Jira Software
Data Assessment: This status is managed internally by Jira Software
Scoping Inputs Received: This status is managed internally by Jira Software
KPIs Finalized: This status is managed internally by Jira Software
Hypercare: This status is managed internally by Jira Software
Validation: This status is managed internally by Jira Software
Analysis / Design: This status is managed internally by Jira Software
New Column: This status is managed internally by Jira Software
Form Review: This status is managed internally by Jira Software
Internal Review: This status is managed internally by Jira Software
Owner Review: This status is managed internally by Jira Software
Production Load: This status is managed internally by Jira Software
Steve Fix Forms: This status is managed internally by Jira Software
User Training: This status is managed internally by Jira Software
Routing for Approval
Review Step 1: This status is managed internally by Jira Software
Ready for Step 2: This status is managed internally by Jira Software
Review Step 2: This status is managed internally by Jira Software
Ready for ManuSite: This status is managed internally by Jira Software
Align/Analyse PEARL/PDM Data
Ready for CMC Review
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Review CMC Feedback
Sent for ManuSites
Review CMC Site Feedback
Review Approved
Prepared for GPC Upload
Defined: This status is managed internally by Jira Software
CMC Review Approved
Assess Business Impact
Business Analyst
Change Control Board Decision
Process Governance
Evaluation & Recommendation
Detailed Development Assessment
High Level Development Estimation
Project Libra - ToDo: This status is managed internally by Jira Software
Finalize MVP Scope: This status is managed internally by Jira Software
Cisco: This status is managed internally by Jira Software
Closed by Customer
Need Customer Info
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Test in DEV
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Done/Closed
APR PMO Review
Financial Benefit Analysis
Feasibility Check
Business Assessment: Business owner to determine business need and if necessary funding available to implement change
One Pager Creation
In Code Review: This status is managed internally by Jira Software
Ready for Design Review
Ready for Approval
Awaiting Release
Testing/Validation: Status added for the project "Atlas Cloud PGS Solutions" as part of ticket GHSS-832
Ops Transition: Status added for the project "Atlas Cloud PGS Solutions" as part of ticket GHSS-832
Initial Evaluation: This status is managed internally by Jira Software
8pt Check: This status is managed internally by Jira Software
Validating on Staging: This status is managed internally by Jira Software
Funnel: This status is managed internally by Jira Software
Deploying to Production: This status is managed internally by Jira Software
Milestones: This status is managed internally by Jira Software
Code Review and Migration
Design Review: This status is managed internally by Jira Software
QA: This status is managed internally by Jira Software
Dry Run Testing: This status is managed internally by Jira Software
MTP: This status is managed internally by Jira Software
MTD: This status is managed internally by Jira Software
MTS: This status is managed internally by Jira Software
OBE: This status is managed internally by Jira Software
Other Support
Pending further information
Send to Customer
Escalate to L2
SCL Review
Rework Required
F01 To SCL
Product Sign-Off: This status is managed internally by Jira Software
To Do Now!: This status is managed internally by Jira Software
Unit Testing: This status is managed internally by Jira Software
User Demo Complete: This status is managed internally by Jira Software
Development Completed: This status is managed internally by Jira Software
Unit Testing Completed: This status is managed internally by Jira Software
Client review: This status is managed internally by Jira Software
Vulnerability Assessment In Progress
Waiting on Client Input
Ready to Publish
Published
Requirement Analysis: This status is managed internally by Jira Software
At Risk: This status is managed internally by Jira Software
Selected for Dev: This status is managed internally by Jira Software
Schedule: This status is managed internally by Jira Software
Close: Status for GPP provision form
Reevaluation_5: This status is managed internally by Jira Software
Follow Up: This status is managed internally by Jira Software
Follow Up BPO: This status is managed internally by Jira Software
Delayed
New Demand
Estimation
Estimation Review
Estimation Approved
WO/SOW
Project Execution
EXISTING POD/TEAM
WITHDRAWN
Owner Closed
Deployed to Prod: This status is managed internally by Jira Software
UAT testing: This status is managed internally by Jira Software
DEFINE SCOPE
AREA LEAD PRE-APPROVAL
CREATE/UPDATE TEST CASES
VERIFICATION PRE-APPROVAL
PERFORM BACKUPS
Post-Deployment Verification: This status is managed internally by Jira Software
Initiate
Allocated POD/TEAM
Execute
Estimate
Blocked/Reviewed: This status is managed internally by Jira Software
Peer Review Complete
UAT Deployment In Progress
Peer Review In Progress
UAT Deployment Completed
Pending Digital Pre-Approval
Pending Compliance Pre-Approval
Production Deployment In-Progress
Requirements and Design Approval
Code and Build
Pending UAT Migration Approval
Task
Production Deployment Complete
UAT Complete
Project Signoff
Sent for Approval: This status is managed internally by Jira Software
Documentation Review: This status is managed internally by Jira Software
Pre-Approved: This status is managed internally by Jira Software
Ready for retest
Detailing: Details being added/updated.
Accomodate in Current Release
Change Rejected: Rejected
SR Closed
Restored
SR Open
Estimating: Estimation
Deferred till next phase/release
Change Request Open: Change Request Open
Ready for Deploy
Tested: This status is managed internally by Jira Software
Testing Completed: This status is managed internally by Jira Software
Released to Prod
Released to Test
Ready for UAT
Deployment Complete: Status added for the project "Promo Mix Simulator" as part of ticket GHSS-1407
Deployment Ready: Status added for the project "Promo Mix Simulator" as part of ticket GHSS-1407
Development In Progress
Unit Testing In Progress
Resolving
Build : On-Track
Build : On-Hold
Sign-Off
Testing : Delayed
Solution Approved
Design : On-Track
Testing : On-Hold
Design : On-Hold
Deployment : On-Hold
Design : Delayed
HL Solution : On-Hold
Build : Delayed
Champion Research
Sprint Allocated
Ready for Solution Approval: This issue is being actively worked on at the moment by the assignee.
Deployment : Delayed
Deployment : On-Track
Testing : On-Track
HL Solution
HL Solution : Delayed
Intake
Pending Customer
Not provisioned
Suspended
Accepted for provisioning
PENDING GBI
PENDING WITH SAP: Status created for BOBJ Upgrade Issue tracker
Not planned: This status is managed internally by Jira Software
In Progress -- EMEA: This status is managed internally by Jira Software
START BUILD: All Approved Change to START Here
BUILD & SIT: Build (develop/code) the change and perform system integration tests of the change
UAT DEPLOYMENT: Deploy Change into UAT Environment
Cancel or Reject
Waiting for Vendor: Status used by BAES Service Desk
In Progress -- ex-US: This status is managed internally by Jira Software
OAT
Allocate to a RELEASE: This is the holding point for approved and funded change that now needs to be allocated to a release
NEW REQUEST
TRANSFER: Change request can be transferred to another project
Engineering Review
Requirements: Gather the requirements for this change
Product Backlog
Production Deployment: Deploy UAT Accepted change into PRODUCTION environments
Ready for Assessment: Means actioned for PO review on dec etc, DEV moves task to this state
Approve Design Stagegate
SIT & UAT
Build & Test
DEPLOYMENT STAGEGATE APPROVED
PENDING ADDITIONAL INFO
Peer Review and Assessing
CHANGE MANAGER PRE APPROVAL
GBA TEST ACCEPTANCE
NPROD IMPLEMENTATION
Test scenarios pending
TEST ACCEPTANCE WITH ISSIUE (N)
BT APPROVAL
SCHEDULING
TEST ACCEPTANCE: BT TEST ACCEPTANCE - N+P
CHANGE MANAGER TECH APPROVAL
PROD DEPLOYMENT TESTS
Business Approved
GBA TEST ACCEPTANCE PROD
Responded: Ticket has been assigned and answered by Service Desk
Waiting for Insights: This status is managed internally by Jira Software
REVIEW FAILED
Passed to Engineering
NPROD DEPLOYMENT TESTS
TEST ACCEPTANCE (N)
Support Engineer Review & Approval
SIT
BT TECH APPROVAL
Change manager approval
Functional tests
BT TEST ACCEPTANCE PROD
Planned
ERROR TEST ACCEPTANCE: BT TEST ACCEPTANCE - N+P -E
PROD Implementation
Continuous
Analysis
Pending Business Input
Requirement Approved
Vendor estimation
Vendor Assessment
SOW Creation
Change completed
Ready for CAB: CAB Review Status
SOW Sign Off
Design Requirements
Implementation Review
Ideas Forum
Pending Scheduling
TRANSFERRED: Change has been transitioned to the service workflow
GBI Engineering review: The change is now under GBI engineering review and assessment
Approved (BT)
Technical Assessment and Design: The change should now be assessed technically and design detailed and planned
Place On Hold
GBI ASSESSMENT: GBI Leadership to determine the correct type of change
APPROVE - Business: This change will require Business Funding to implement and Business need to approve commercials
Approved (Business)
APPROVE -- GBI: The change is now ready for approval at CAB and for inclusion in a release
Ready for Solution: This status is managed internally by Jira Software
GBA APPROVAL
Scope
Scope on hold
Init. refused
FINISHED
Problems
Project on Hold
Under Testing: This status is managed internally by JIRA Software
Waiting Feature Development
Ready for Work
Authorize
Develop
Digital Test
Prod Deployment
Verify
Ready for Development
Result Analysis
Data Ingestion
Build Measures
Visualize
Final Steps: This status is managed internally by Jira Software
Risks & Blockers: This status is managed internally by Jira Software
Ready for Product Owner: This status is managed internally by Jira Software
Blocked Swimlane: This status is managed internally by Jira Software
Front End: This status is managed internally by Jira Software
Dry Run: This status is managed internally by Jira Software
Code Demo: This status is managed internally by Jira Software
Ready for Sign-off: This status is managed internally by Jira Software
Ingestion: This status is managed internally by Jira Software
Ready for Legal/HR Review: This status is managed internally by Jira Software
To Be Implemented: This status is managed internally by Jira Software
Requirements in QC/Closed: This status is managed internally by Jira Software
Agreed to Pursue (Based on Sta: This status is managed internally by Jira Software
System Integration Testing: This status is managed internally by Jira Software
PROD: This status is managed internally by Jira Software
Awaiting Input
Validation Failed
MVP Requirements
Selected for Functional Requirements / Development
SIT Testing
Draft / Testing: This status is managed internally by Jira Software
BSL Review: This status is managed internally by Jira Software
TBC1
TBC2
GRL Input
Preparing for GPC Upload
In QC Dashboard
Uploaded into GPC
Descoped
TBC3
Content Need: This status is managed internally by Jira Software
Needs Review/Confirmation: This status is managed internally by Jira Software
Sprint Backlog: This status is managed internally by Jira Software
DEV Backlog: This status is managed internally by Jira Software
Dev Sprint: This status is managed internally by Jira Software
PL Backlog: This status is managed internally by Jira Software
Active Sprint (DEV): This status is managed internally by Jira Software
Deployed in Dev: This status is managed internally by Jira Software
Shutdown
Demo: This status is managed internally by Jira Software
Infra Readiness
Build + UT
Closed/Done
Merged into Feature Branch: This status is managed internally by Jira Software
Operations In-Progress: This status is managed internally by Jira Software
Risks & Blocker: This status is managed internally by Jira Software
Dependencies: This status is managed internally by Jira Software
Bugs & Defects: This status is managed internally by Jira Software
SME's Tasks: This status is managed internally by Jira Software
Ongoing (No Deadline): This status is managed internally by Jira Software
Next Up (for next 1-2 mos): This status is managed internally by Jira Software
Delivered (In Review): This status is managed internally by Jira Software
In QA (In Dev): This status is managed internally by Jira Software
QA Verified: This status is managed internally by Jira Software
Product Owner Review: This status is managed internally by Jira Software
In STG: This status is managed internally by Jira Software
Transferred to Portfolio
Ready to Release
On Hold / Defer
Transferred to Roadmap
Transferred to SR
Dev - Build
Dev - Analysis
Dev - UAT
Dev - System Test
On Hold / Blocked
Awaiting Approval
Pending Closure By Cab
Complete Pending Confirmation
Go-Live In Progress
Waiting for clarification
Changes implemented
In UAT
Test Case Prepared
UAT Approved
In Dev
QA Passed
Asset Received
UAT Feedback
Ready For SIT
Building: Source code has been committed, and JIRA is waiting for the code to be built before moving to the next status.
Post-Approval: P3 Project
Pre-Approval: P3 Project
04 - Actioning
10 - Rejected
09 - Closed: The issue is considered finished, the resolution is correct. Issues which are closed can be reopened.
Proposal Submission
START RELEASE: All Approved Change to START Here
Engineering
Script writing in progress
Script Ready for PO approval
Ready for Formal testing
Formal testing in progress
Ready for QA (In Dev): This status is managed internally by Jira Software
In QA (On Dev): This status is managed internally by Jira Software
PO Acceptanc: This status is managed internally by Jira Software
PROD MIGRATIO: This status is managed internally by Jira Software
Awaiting Other: This status is managed internally by Jira Software
Selection Analysis: This status is managed internally by Jira Software
On-DNA hit confirmation: This status is managed internally by Jira Software
HT Sequencing: This status is managed internally by Jira Software
Off-DNA Synthesis: This status is managed internally by Jira Software
Project Teams Off-DNA Testing: This status is managed internally by Jira Software
Formal Testing Completed
Analyzing: This status is managed internally by Jira Software
Portfolio Backlog: This status is managed internally by Jira Software
Block: This status is managed internally by Jira Software
Authorization
Exception Submitted
Ready for Sign off: This status is managed internally by Jira Software
Ready for Internal Testing
Internal Testing
Candidate for Test Release
Candidate For Stage Release
Stage Testing
Candidate for Production Release
Production Release
To Do (Sprint): This status is managed internally by Jira Software
Awaiting Other(s): This status is managed internally by Jira Software
Ready for Prod: This status is managed internally by Jira Software
Pre-Selection Validation: This status is managed internally by Jira Software
Del Selection: This status is managed internally by Jira Software
Project team off-DNA testing: This status is managed internally by Jira Software
Approved for Execution
Execution in progress
Test Run approval
Test Run Approved
Pending Clarification
Requirements Gathering/Scoping
Qualification
Ready for Sprint
Requirements Gathering
Development Complete
PO Approval
SD Vetting: This status is managed internally by Jira Software
EPS Approval: This status is managed internally by Jira Software
Not Approved: This status is managed internally by Jira Software
Pending Execution: This status is managed internally by Jira Software
Questions
Almac QA Review
Other Communication
Waiting for Gate Keeper
Ready for Support
ARD/VRD Review
User Testing
QA Review: This status is managed internally by Jira Software
PO Review / Demo: This status is managed internally by Jira Software
Expired
Scan Complete
ITFM UPLOAD: This status is managed internally by Jira Software
ITFM Scrub: This status is managed internally by Jira Software
Abandoned
Decision Sent
all
To Do - Phase 2: This status is managed internally by Jira Software
In progress - Phase 2: This status is managed internally by Jira Software
Done - Phase 2: This status is managed internally by Jira Software
QA(Unit Test): This status is managed internally by Jira Software
AC Validation: This status is managed internally by Jira Software
Initial Review
CAB Review
Ready For Billing: This status is managed internally by Jira Software
Pre-Assessment CAB Review
Ready for MTP
On-Hold
Customer Feedback Pending
Report Approved
Report Rejected
Logged
Plan: This status is managed internally by Jira Software
Analysis - In progress: This status is managed internally by Jira Software
Analysis - Done: This status is managed internally by Jira Software
Dev - In progress: This status is managed internally by Jira Software
Dev - Done: This status is managed internally by Jira Software
Certify - In progress: This status is managed internally by Jira Software
Certify - Done: This status is managed internally by Jira Software
Deploy - In progress: This status is managed internally by Jira Software
Fix in Progress
Create SOW
SDLC
SSE-Done
SSE-In Progress
SSE-New
TL-New
TL-In Progress
TL-Done
SDM-New
SDM-In Progress
SDM-Done
LT-New
LT-In Progress
LT-Done
Release Scheduled
Requirement & Analysis: This status is managed internally by Jira Software
Developing: This status is managed internally by Jira Software
PR Review: This status is managed internally by Jira Software
Planningx: This status is managed internally by Jira Software
Scopingx: This status is managed internally by Jira Software
Cancelx: This status is managed internally by Jira Software
Change Request
Governance Review
effort assessment
final governance decision
confirm delivery
Ready for Testing [Test]: This status is managed internally by Jira Software
Ready to Deploy to Dev: This status is managed internally by Jira Software
To Deploy In Test: This status is managed internally by Jira Software
Pre-Assessment Check
Business Review and Sign off
Ready in Dev: This status is managed internally by Jira Software
Ready in QA: This status is managed internally by Jira Software
UAT & Code Review: This status is managed internally by Jira Software
Move to Prod: This status is managed internally by Jira Software
Technical review: This status is managed internally by Jira Software
To Deploy in Prod: This status is managed internally by Jira Software
Issues/Delays: This status is managed internally by Jira Software
Reporter Input: This status is managed internally by Jira Software
Reporter blocked: This status is managed internally by Jira Software
Reporter Closure confirmation: This status is managed internally by Jira Software
Pass to Delivery Team: This status is managed internally by Jira Software
Reporter approve - in progress: This status is managed internally by Jira Software
Reporter approve - Done: This status is managed internally by Jira Software
Sanity check: This status is managed internally by Jira Software
Deploy QA - In progress: This status is managed internally by Jira Software
Deploy DryRun - In progress: This status is managed internally by Jira Software
To Be Triaged: This status is managed internally by Jira Software
Overdue: This status is managed internally by Jira Software
Passed back to vendor: This status is managed internally by Jira Software
Linked to other case: This status is managed internally by Jira Software
Build & Unit Testing: This status is managed internally by Jira Software
UAT / OAT: This status is managed internally by Jira Software
Requirements Confirmation
Pending Development
Pending Release
Pending Informations
Deploy QA - Done: This status is managed internally by Jira Software
Attach Artefacts: Attaching all the artefacts including approvals (Migrated on 2 Feb 2022 15:13 UTC)
Deployment Initiated: In SDLC workflow: When deployment team is ready for MTP (Migrated on 2 Feb 2022 15:13 UTC)
On Stage: (Migrated on 2 Feb 2022 15:13 UTC)
Deployment Slot Confirmation: (Migrated on 2 Feb 2022 15:13 UTC)
Deployment Completed: (Migrated on 2 Feb 2022 15:13 UTC)
Submitted to Deployment Team: (Migrated on 2 Feb 2022 15:13 UTC)
Ready to do: This status is managed internally by Jira Software
Under Analysis
Reviewed - Closed
Delivery Team alignement: This status is managed internally by Jira Software
Delivery Team alignment: This status is managed internally by Jira Software
Risk Rating – In Progress
Risk Rating – Done
Prepare – In Progress
Prepare – Done
Approval QA – In Progress
Approval QA – Done
Deployment QA - In Progress
Deployment QA - Done
Approval Prod – In Progress
Approval Prod – Done
Deployment Prod – In Progress
Verification – In Progress
QA - In Progress: This status is managed internally by Jira Software
Test Ready
Collecting Requirements
Mapping Business Process
Issue To Support
User Stories
Creating/Edit Mock-Ups
Priority
Acceptance Criteria
Business Objectives for PI
Demo MockUps
Code-Built
System/Unit Testing
Demo User Story
TSV in MSB
Deploy In Stage
Stage Smoke Testing
Execute UAT
Verify DoD
Create FD/TD/VS/AM/TM
FD/TD/VS/AM/TM in MSB
RFC Creation
KT Call
PROD Smoke Testing
Perform Training
In Progress - QA: This status is managed internally by Jira Software
Cleavable Linkers
Done in QA: This status is managed internally by Jira Software
In Progress - Sandbox: This status is managed internally by Jira Software
Grooming Completed
User Acceptance: This status is managed internally by Jira Software
Await ER: This status is managed internally by Jira Software
Prep for QA: This status is managed internally by Jira Software
Prep for Prod: This status is managed internally by Jira Software
QA Testing In Progress: This status is managed internally by Jira Software
Await Others: This status is managed internally by Jira Software
To Schedule: This status is managed internally by Jira Software
Need Info: This status is managed internally by Jira Software
Needs Info: This status is managed internally by Jira Software
Pushed in DEV: This status is managed internally by Jira Software
Client Testing (Prod): This status is managed internally by Jira Software
MB Development: This status is managed internally by Jira Software
Client Testing (DEV): This status is managed internally by Jira Software
Pushed In QA: This status is managed internally by Jira Software
Client Testing (QA): This status is managed internally by Jira Software
Pushed In PROD: This status is managed internally by Jira Software
Out of cope: This status is managed internally by Jira Software
Commit Repo to GitHub: This status is managed internally by Jira Software
In Test (Dev/QA)
Review (PO)
Issue/Roadblock: This status is managed internally by Jira Software
Stakeholder Review
Release Complete
WAITING FOR CLARIFICATIONS: (Migrated on 2 Feb 2022 14:54 UTC)
Reviewing.: This status is managed internally by Jira Software
Analyzing.: This status is managed internally by Jira Software
Researching
Design & Build
Detailed Planning
Sent for execution (RFC/EPM): This status is managed internally by Jira Software
Waiting on Plan
SOP / WI / CR2 Updates: This status is managed internally by Jira Software
Waiting for Customer - In Progress
Waiting for Customer - Done
Dev Testing - In Progress
Dev Testing - Done
Pending Approval - In Progress
Terminated
Deployed to Test- Ready for Testing
Deployed to Stage - Ready for Testing
Scope Analysis: This status is managed internally by Jira Software
Mapping File Soft Approval: This status is managed internally by Jira Software
QA migration Doc Preparation: This status is managed internally by Jira Software
QA Approvals: This status is managed internally by Jira Software
QA Testing: This status is managed internally by Jira Software
RFC QA Approval: This status is managed internally by Jira Software
Dry Run Testing Complete
Ops Validation: This status is managed internally by Jira Software
Risk Rating Approval - In Progress
Risk Rating Approval - Done
Dev ALM Test Approval - In Progress
Compliance & Approval: This status is managed internally by Jira Software
Validation CDM: This status is managed internally by Jira Software
Compliance: This status is managed internally by Jira Software
Risk / Issues: This status is managed internally by Jira Software
Documentation Writing: This status is managed internally by Jira Software
Checking - In Progress
Checking - Done
Dev ALM Test Approval - Done
QA Testing - In Progress
QA Testing - Done
QA ALM Test Approval - In Progress
QA ALM Test Approval - Done
Prod Testing - In Progress
Prod Testing - Done
PROD ALM Test Approval - In Progress
Dev Merge - Ready For Testing: This status is managed internally by Jira Software
Pending Market Feedback
Q/A (Unit Test): This status is managed internally by Jira Software
Locked: This status is managed internally by Jira Software
Activities: This status is managed internally by Jira Software
Acknowledged - Unassigned
Draft in Progress
QC 2 in Progress
QC 2 Approved
Awaiting Client: This status is managed internally by Jira Software
Pending RFC: Request is verified in test and now ready to move to Stage via RFC
Mitigated: This status is managed internally by Jira Software
Pass to Delivery Team To Do: This status is managed internally by Jira Software
Pass To Delivery Team Urgent: This status is managed internally by Jira Software
Build In Progress: This status is managed internally by Jira Software
POC In progress: This status is managed internally by Jira Software
Waiting for Business Approval: This status is managed internally by Jira Software
Design Phase: This status is managed internally by Jira Software
STAGE RELEASE
PRODUCTION CANDIDATE
Waiting for Acceptance: This status is managed internally by Jira Software
Interruption Buffer: This status is managed internally by Jira Software
Interruption Buffer (Unplanned: This status is managed internally by Jira Software
Waiting For...: This status is managed internally by Jira Software
On queue(IPM Draft)
Assigned(IPM Draft)
IPM Draft Submitted
On queue (QC 2)
Assigned (QC 2)
Initial QC 2 Submitted
Study on Hold
Pending Client Response: This status is managed internally by Jira Software
Create/Update Task
Move to Test
Ready for Production: This status is managed internally by Jira Software
Ready for implementation: This status is managed internally by Jira Software
Waiting for Closeout: This status is managed internally by Jira Software
Scheduled for breakdown: This status is managed internally by Jira Software
Waiting For Eng/Sec: This status is managed internally by Jira Software
Issues/Blockers: This status is managed internally by Jira Software
Data recon: This status is managed internally by Jira Software
CHECKING -WAITING FOR
WAITING FOR ASSESSMENT
CHECKING - INSUFFICIENT DETAILS
ASSESSMENT - IN PROGRESS
WAITING FOR POST ASSESSMENT
CLOSURE CONFIRMATION
POST CLOSURE CONFIRMATION ASSESSMENT
POST CLOSURE CONFIRMATION PENDING UPSTREAM
WAITING FOR CORE DEV FIX
WAITING FOR CR
CORE DEV FIXING
CORE DEV CHANGE REQUEST
WAITING FOR POST REPORTER TESTING FIXING
POST REPORTER TESTING FIXING
REPORTER TESTING - IN PROGRESS
WAITING FOR PROD DEPLOYMENT
PROD DEPLOYMENT - IN PROGRESS
WAITING FOR POST DATA OWNER APPROVAL CHECKING
POST DATA OWNER APPROVAL CHECKING
DATA OWNER APPROVAL - IN PROGRESS
WAITING FOR DEVELOPMENT
DEVELOPMENT - IN PROGRESS
WAITING FOR INNER TEST
WAITING FOR POST INNER TEST FIXING
POST INNER TEST FIXING - IN PROGRESS
INNER TEST- IN PROGRESS
In-review: This status is managed internally by Jira Software
ASSESSMENT - PENDING UPSTREAM
FIXED
For Review: This status is managed internally by Jira Software
Working items: This status is managed internally by Jira Software
Small Projects: This status is managed internally by Jira Software
Need Refinement
In Security Testing
Scheduled for Deployment
Forecast
Closeout
Final Review: This status is managed internally by Jira Software
Pending Business Sign-off: Blocked by business
Document Creation: This status is managed internally by Jira Software
Being scheduled: This status is managed internally by Jira Software
SQL Matrix creation-In Progress
SQL Matrix Approval-In Progress
SQL Matrix Approval-Done
QA PR AI/CR Task Update-In Progress
QA PR AI/CR Task Update Approval-In Progress
QA PR AI/CR Task Update Approval-Done
QA Ranger Onboard-In Progress
QA Ranger Onboard-Done
PROD PR AI/CR Task Update-In Progress
PROD PR AI/CR Task Update Approval-In Progress
PROD PR AI/CR Task Update Approval-Done
PROD Ranger Onboard-In Progress
PROD Ranger Onboard-Done
Prod ALM Test Approval-Done
Post-prod PR AI/CR Task update-In Progress
Post-prod PR AI/CR Task update approval-In Progress
Waiting for Engineering: This status is managed internally by Jira Software
Waiting for Information
Test Script QA
READY POR PROD: This status is managed internally by Jira Software
Digital Test Signed-Off
Digital Test Signed Off: This status is managed internally by Jira Software
Accepted - Planning
Accepted - Active
Accepted - Delivered
Canceled/Closed
Old Stuff I can't delete: This status is managed internally by Jira Software
CTI Review: This status is managed internally by Jira Software
Hand-off: This status is managed internally by Jira Software
Customer Review: This status is managed internally by Jira Software
Common Data Collection: This status is managed internally by Jira Software
Pre-Discovery Analysis: This status is managed internally by Jira Software
Customer Discovery: This status is managed internally by Jira Software
Refining & Planning: This status is managed internally by Jira Software
Under Assessment
EU_FMD: This status is managed internally by Jira Software
On Track
Behind Schedule
Parked: This status is managed internally by Jira Software
Move to Execution: This status is managed internally by Jira Software
Move: This status is managed internally by Jira Software
EMVO Q&A: This status is managed internally by Jira Software
Historical Cases: This status is managed internally by Jira Software
knowledge DB: This status is managed internally by Jira Software
Ready to Pull: This status is managed internally by Jira Software
Refinement
Ready for Design
External Review
Next: This status is managed internally by Jira Software
column: This status is managed internally by Jira Software
Pending change
Dev: This status is managed internally by Jira Software
QA Preparation (Compliance): This status is managed internally by Jira Software
Dev Sign-Off & Validation(OP): This status is managed internally by Jira Software
QA Sign-Off & Validation(PO): This status is managed internally by Jira Software
Prod Preparation (Compliance): This status is managed internally by Jira Software
Prod Closer: This status is managed internally by Jira Software
Prod Sign-off & Validation (PO).: This status is managed internally by Jira Software
DEV VALIDATION & SIGN-OFF: This status is managed internally by Jira Software
Agree to Pursue: This status is managed internally by Jira Software
Requirement in Backlog/Closed: This status is managed internally by Jira Software
QA VALIDATION & SIGN-OFF: This status is managed internally by Jira Software
PROD VALIDATION & SIGN-OFF: This status is managed internally by Jira Software
PLA Publishing: This status is managed internally by Jira Software
Communication Creation: This status is managed internally by Jira Software
PLA Completed: This status is managed internally by Jira Software
PLA Submitted: This status is managed internally by Jira Software
EP&S Review: This status is managed internally by Jira Software
Daily Reminder: This status is managed internally by Jira Software
PSSM WIP: This status is managed internally by Jira Software
Selected for Sprint Review: This status is managed internally by Jira Software
Current Q
Q+1
Q+2
Q+3
Q+4
Q+5
Risk&Barrier: This status is managed internally by Jira Software
Templates: This status is managed internally by Jira Software
Get Quote: This status is managed internally by Jira Software
Testing - WIP: This status is managed internally by Jira Software
Approval: This status is managed internally by Jira Software
Document Test Scripts: This status is managed internally by Jira Software
Endorsement: This status is managed internally by Jira Software
E2E QA
Delivery: This status is managed internally by Jira Software
Ready to Work: This status is managed internally by Jira Software
Blocked/Onhold: This status is managed internally by Jira Software
Ideation: This status is managed internally by Jira Software
Proof of Concept: This status is managed internally by Jira Software
Ideas: This status is managed internally by Jira Software
PO Review/Demo: This status is managed internally by Jira Software
TSC Attention
Request Opened by Security Consulting Team Member
Internal Scoping/Response
Third-Party Engagement
Recovery
UAT in Progress
Data Classification Approval - In Progress
Data Classification - Done
QA approval - in progress
QA approval - done
PROD approval - done
QA approval -done
PROD approval - in progress
PROD approval -done
To Do(Technical Backlog): This status is managed internally by Jira Software
Closure approval - in progress
Select Testing Date
Done on Training: This status is managed internally by Jira Software
Awaiting Knowledge Transfer: This status is managed internally by Jira Software
Change Control Approved
DoneDone: This status is managed internally by Jira Software
Hypothesis generation
Project start
Insights
Actions in progress
Rework
Scheduled Testing
Input Provided
Input Needed
Risk Accepted
GCMA/Approval: This status is managed internally by Jira Software
Admin Test Status
Testing in QA: This status is managed internally by Jira Software
Ready to Retrofit
REQUIREMENTS ANALYSIS
Refinement Ready
Refinement Complete
Level-of-Effort (LOE) Complete
BUILD COMPLETE
DEMO ACCEPTANCE
Risks & Barrier: This status is managed internally by Jira Software
Business Confirmation: This status is managed internally by Jira Software
Retire: This status is managed internally by Jira Software
Technical Analysis: This status is managed internally by Jira Software
Provision: This status is managed internally by Jira Software
PoC: This status is managed internally by Jira Software
Tools and scripts: This status is managed internally by Jira Software
DESIGN & REQUIREMENT: This status is managed internally by Jira Software
Pfizer Review: This status is managed internally by Jira Software
Already in Test Environment: This status is managed internally by Jira Software
Already in Prod Environment: This status is managed internally by Jira Software
Post Prod closure: This status is managed internally by Jira Software
Schedule Testing
Testing Scheduled
LOE Complete
Design & Estimate: This status is managed internally by Jira Software
In-Progress (Q): This status is managed internally by Jira Software
Moved to Prod: This status is managed internally by Jira Software
Deferred/On-Hold: This status is managed internally by Jira Software
ER Approved: This status is managed internally by Jira Software
In-Progress (D): This status is managed internally by Jira Software
PTMF Attention
Customer Feedback: This status is managed internally by Jira Software
Security Consulting: This status is managed internally by Jira Software
EPICS: This status is managed internally by Jira Software
Waiting for Customer Feedback: This status is managed internally by Jira Software
Pfizer Review & Approval: This status is managed internally by Jira Software
Build and Test: This status is managed internally by Jira Software
Wait HSE Engineering: This status is managed internally by Jira Software
waiting for HSE Engineering: This status is managed internally by Jira Software
Tech Testing: This status is managed internally by Jira Software
UI Build - In progress: This status is managed internally by Jira Software
Waiting on Customer – Complete
Ready for Stage Deployment
Pending Business Clarification
Pending Client Clarification
Retest Blocked
NEW / OPEN
DISCOVERY - In Process
DISCOVERY - Complete
DELIVERY - In Process
DELIVERY - Complete
Pending Digital Clarification
Outreach/Initial Scoping: This status is managed internally by Jira Software
Remediation Complete: This status is managed internally by Jira Software
Descoped/Out of Scope: This status is managed internally by Jira Software
Risk: This status is managed internally by Jira Software
Ready for Planning
Ready to be worked on
Waiting for Validation
In Progress- Off Track
In Progress- On Track
New JIRA Issues Created: This status is managed internally by Jira Software
OKRs: This status is managed internally by Jira Software
Carryover: This status is managed internally by Jira Software
PENDING VENDOR: Issue is with Product Vendor and awaiting fix or patch from vendor
In Q: This status is managed internally by Jira Software
Waiting for Priority: This status is managed internally by Jira Software
Waited -Complete
In Refinement
Blocked/ Waiting for Response: This status is managed internally by Jira Software
FL response due
Analysis-In Progress: This status is managed internally by Jira Software
Dev-In Progress: This status is managed internally by Jira Software
Dev-Done: This status is managed internally by Jira Software
Communication Created (SME): This status is managed internally by Jira Software
PreProd: This status is managed internally by Jira Software
Content Factory/Producción: This status is managed internally by Jira Software
Dependency Tasks - CNF: This status is managed internally by Jira Software
RC2 Review: This status is managed internally by Jira Software
Final Delivery: This status is managed internally by Jira Software
Draft Content: This status is managed internally by Jira Software
Layout: This status is managed internally by Jira Software
SLA: This status is managed internally by Jira Software
TS1 Update
Requested
Evaluate
Excluded
QA Migrations: This status is managed internally by Jira Software
No Resolution: This status is managed internally by Jira Software
Approve Exception
Deployed to Stage- Ready for Formal Testing
Exception
Pending Code Review
Pending Test Deployment
Pending Stage Deployment
Pending Prod Release
Pending Info
Follow-up: This status is managed internally by Jira Software
On Queue (QC)
Assigned (QC)
QC In Progress
Initial QC Submitted
QC: This status is managed internally by Jira Software
Feasibility
R&D PARTNERSHIP CHALLENGE
Contract
Kick off
L&C Consultations
Privacy & Security
Contract Development
MAPP Policy Implementation/MAPP Nav
PO & Agreement Signature
Accept
Invoice
Followup: This status is managed internally by Jira Software
DEV team: This status is managed internally by Jira Software
Attention: This status is managed internally by Jira Software
Vendor: This status is managed internally by Jira Software
Repoter Input: This status is managed internally by Jira Software
QC Approved
In PROD: This status is managed internally by Jira Software
Deploy: This status is managed internally by Jira Software
Ready for Solutioning: This status is managed internally by Jira Software
Product Sign Off: This status is managed internally by Jira Software
Concluded
TO DO (3): This status is managed internally by Jira Software
Epic: This status is managed internally by Jira Software
Pfizer Develop: This status is managed internally by Jira Software
Dev Review: This status is managed internally by Jira Software
Development Pfizer: This status is managed internally by Jira Software
Unassigned Projects
Backlog of Projects
BR / CR Received
Assigning DAR Team Lead
Defining Scope & Developing Plan / Milestones
Awaiting Kick-Off
In Progress - On Schedule
In Progress - Internal DAR Dependency
In Progress - Blockers
In Progress - Delayed
Under Reviews: This status is managed internally by Jira Software
Requests: This status is managed internally by Jira Software
not applicable: This status is managed internally by Jira Software
Digital Test Signed: This status is managed internally by Jira Software
Ready for DEV (M): This status is managed internally by Jira Software
Storage Team: This status is managed internally by Jira Software
Basis Team: This status is managed internally by Jira Software
Xtra Column: This status is managed internally by Jira Software
Digital Testing: This status is managed internally by Jira Software
Waiting on Customer: This status is managed internally by Jira Software
Remediation In Progress
Risk Scoping
Waiting for Tenant
Under Planning
QA/UAT: This status is managed internally by Jira Software
Test Install Done
Test Verification Done
Soon
Pending PFE: This status is managed internally by Jira Software
Implementation in progress: This status is managed internally by Jira Software
Implementation done: This status is managed internally by Jira Software
Undergoing Analysis: This status is managed internally by Jira Software
QA ready: This status is managed internally by Jira Software
Waiting for Upstream/Input: This status is managed internally by Jira Software
Dev review and approve: This status is managed internally by Jira Software
Test in Draft
Test Review
Test in Progress
Access to data source - ongoin: This status is managed internally by Jira Software
Prioritization: This status is managed internally by Jira Software
Approvals / Review: This status is managed internally by Jira Software
DRY-RUN TESTING
FORMAL STAGE TESTING
READY FOR PROD DEPLOYMENT
Quality check in progress: This status is managed internally by Jira Software
Unassigned: This status is managed internally by Jira Software
Gathering info: This status is managed internally by Jira Software
Copywriting: This status is managed internally by Jira Software
Designing: This status is managed internally by Jira Software
Video editing: This status is managed internally by Jira Software
Audio editing: This status is managed internally by Jira Software
Report creation in progress: This status is managed internally by Jira Software
Markdown file creation: This status is managed internally by Jira Software
Ready to share: This status is managed internally by Jira Software
In QA Testing: This status is managed internally by Jira Software
Aprobado en GCMA: This status is managed internally by Jira Software
Deprecated: This status is managed internally by Jira Software
Tasks Completed: This status is managed internally by Jira Software
Need Customer input: This status is managed internally by Jira Software
To be scheduled: This status is managed internally by Jira Software
Defered: This status is managed internally by Jira Software
Pending Splunk: This status is managed internally by Jira Software
Pending Consoleworks: This status is managed internally by Jira Software
Publishing in progress: This status is managed internally by Jira Software
unmap: This status is managed internally by Jira Software
Testing (D)
Testing (Q)
Testing(D)
Ready to Deploy: This status is managed internally by Jira Software
Legal Review
Hub Alignment
Tech Analysis
Bug Fix
Functional Sign Off
UAT in Draft
UAT Review
UAT Ready
Invalid bug
Other statuses: This status is managed internally by Jira Software
Processing: This status is managed internally by Jira Software
Test In Stage: This status is managed internally by Jira Software
Pull Request Submitted: This status is managed internally by Jira Software
Done in Dev: This status is managed internally by Jira Software
Analysing: This status is managed internally by Jira Software
Defer
UAT In-Progress
IN Grooming
SIT COMPLET
Dev Complete (To be part of Release): This status is managed internally by Jira Software
In Design Phase: This status is managed internally by Jira Software
SIT Complete
Solution Review
Architecture Review
MIRA
Go Live
Dev Setup
QA Readiness
QA Deployment
Production Readiness
Prod Readiness
04 - Review
Requirement in Progress
Requirement Complete
PREPARE FOR TESTING
SIT Test in Draft
SIT Test Review
SIT Test Ready
SIT Test in Progress
SIT Test Complete
Business Backlog: This status is managed internally by Jira Software
Ready To Go: This status is managed internally by Jira Software
Analysis In Progress: This status is managed internally by Jira Software
Non-Responsive: vendor has gone 60-days without response
Development Build in Progress
Development Build Complete
Development QA in Progress
Development QA Complete
Deployment in Progress
Feedback Provided
Epic - In Progress: This status is managed internally by Jira Software
Task - In Progress: This status is managed internally by Jira Software
Refining: This status is managed internally by Jira Software
Stories: This status is managed internally by Jira Software
Approved Idea Forum: This status is managed internally by Jira Software
Inspection: This status is managed internally by Jira Software
Handover: This status is managed internally by Jira Software
To Complete: This status is managed internally by Jira Software
To Achieve: This status is managed internally by Jira Software
Plan&Design: This status is managed internally by Jira Software
teste: This status is managed internally by Jira Software
In-UAT: This status is managed internally by Jira Software
Not approved/Cancel: This status is managed internally by Jira Software
WIP: This status is managed internally by Jira Software
Test Passed
Test Failed
DCO PMO: This status is managed internally by Jira Software
Deployment QA – Done
Deployment Prod – Done
RFC Planning
RFC Closure
Testing in UAT: This status is managed internally by Jira Software
Dev Dev Done: This status is managed internally by Jira Software
QA Done: This status is managed internally by Jira Software
Testing Done: This status is managed internally by Jira Software
Dev Ready: This status is managed internally by Jira Software
QA-Testing: This status is managed internally by Jira Software
Started: This status is managed internally by Jira Software
UAT Done: This status is managed internally by Jira Software
Selected for Action: This status is managed internally by Jira Software
Testing (Digital): This status is managed internally by Jira Software
Digital Sign-Off: This status is managed internally by Jira Software
Accepted/Completed: This status is managed internally by Jira Software
Compliance Validation: This status is managed internally by Jira Software
Issue Open: This status is managed internally by Jira Software
Issue Closed: This status is managed internally by Jira Software
Handover to Ops: This status is managed internally by Jira Software
In Generatron: This status is managed internally by Jira Software
Ideate: This status is managed internally by Jira Software
Scurity Steps: This status is managed internally by Jira Software
IPRM: This status is managed internally by Jira Software
Supplier Security Assesment: This status is managed internally by Jira Software
Attack & Penetration: This status is managed internally by Jira Software
Pending on BAI
Pending on DevOps
On Queue
Draft Submitted
Dev (Validation & Sign-off): This status is managed internally by Jira Software
QA Migration (Compliance): This status is managed internally by Jira Software
QA (Validation & Sign-off): This status is managed internally by Jira Software
Prod Migration (Compliance): This status is managed internally by Jira Software
Prod (Validation & Sign-off): This status is managed internally by Jira Software
Archive / Cleanup: This status is managed internally by Jira Software
Backlog / On Hold: This status is managed internally by Jira Software
Obsolete
Grooming Completed (Deferred)
In-Progress Dev
In-Progress Ops
Assign to Dev team
Assign to Ops team
PUBLISHED IN STAGE: This status is managed internally by Jira Software
Denied
Pre-deployment
Reassessment
Early Stages: This status is managed internally by Jira Software
Red: This status is managed internally by Jira Software
RCA in Progress
Retesting in DEV
Retest Passed in DEV
Ready for Retest in STAGE
Retest in STAGE in Progress
Ready for Client Approval
Story Approved
Superseded
Defect Raised
Defect Identified
Root Cause Analysis
QA Deployed: This status is managed internally by Jira Software
Done - Passed with exception: This status is managed internally by Jira Software
Prod Deployed: This status is managed internally by Jira Software
QA/Business Review: This status is managed internally by Jira Software
temp: This status is managed internally by Jira Software
Archive / Cleanup (New): This status is managed internally by Jira Software
Ready For Next Month: This status is managed internally by Jira Software
Request-Waiting for Review
Request-Review in Progress
Request-Scoping
Request-Denied
Request-Scope Approved
Request-Prioritized
Request-Under Design
Request-Ready for Development
Request-Cancelled
Prod Ready
Ready for PRD: This status is managed internally by Jira Software
Post PRD Testing: This status is managed internally by Jira Software
PRE-QA approvals: This status is managed internally by Jira Software
Testing on Stage: This status is managed internally by Jira Software
Awaiting Customer Support
Stage Code Review: This status is managed internally by Jira Software
Vistech Design Review: This status is managed internally by Jira Software
Move to Q submitted: This status is managed internally by Jira Software
Move to Q approved: This status is managed internally by Jira Software
Move to Prod submitted: This status is managed internally by Jira Software
Move to Prod approved: This status is managed internally by Jira Software
Waiting for Review: This status is managed internally by Jira Software
PRD Deployment: This status is managed internally by Jira Software
False Positive
Project Qualification (TCS/Pfizer)
SoW Draft In Progress (TCS)
SoW Draft Under Review (TCS/Pfizer)
SoW Sign Off (Pfizer)
SoW Signature In Progress (TCS)
SoW Signature In Progress (Pfizer)
PO Release (Pfizer)
Project Implementation (TCS)
Pre Implementation Checks (TCS)
Implementation (TCS)
Post Implementation Checks (TCS)
UAT Testing (Pfizer) - Implementation (TCS)
Project Closure Sign Off (Pfizer)
Project Feedback - Feedback Form (Pfizer)
Development Ready: This status is managed internally by Jira Software
Archived
Pending RCA
Prioritized: This status is managed internally by Jira Software
Under Design: This status is managed internally by Jira Software
Analysis Priority: This status is managed internally by Jira Software
Pending User: This status is managed internally by Jira Software
Dry Run Testing in Progress
Deployed to Production
ACD Ticket Onboarded: This status is managed internally by Jira Software
CDM number release needed: This status is managed internally by Jira Software
Scope Approved: This status is managed internally by Jira Software
Design To Do
Design Done
Pushed to Test
Assign to L3: This status is managed internally by Jira Software
L1/L2 in progress: This status is managed internally by Jira Software
L1/L2 Done: This status is managed internally by Jira Software
Approved for QA: Approved for QA
Team Work: This status is managed internally by Jira Software
Blocked/Wait: This status is managed internally by Jira Software
Pre-scoping: This status is managed internally by Jira Software
HISTORICAL: This status is managed internally by Jira Software
Deploy to US-UAT Env
Change Approved
Post Deployment Verification: This status is managed internally by Jira Software
Issue: This status is managed internally by Jira Software
Schedule Test Run
Feasibility in Progress: This status is managed internally by Jira Software
Under Threshold: This status is managed internally by Jira Software
Over Threshold: This status is managed internally by Jira Software
LRI Closed: This status is managed internally by Jira Software
LRI Open
Risk Open
Risk Closed
Adjustments from GCMA
Waiting for GCMA
Resubmit to GCMA
Ready to start GCMA
In test (Informal): This status is managed internally by Jira Software
Assigned-WIP
Fixed-In Progress
Return-Input Required
WAITING RESPONSE / BLOCKED: This status is managed internally by Jira Software
PROJECT INITIATION: This status is managed internally by Jira Software
Waiting for Response: This status is managed internally by Jira Software
Sign Off: This status is managed internally by Jira Software
Implemented: This status is managed internally by Jira Software
pending action
FastTrack Design: This status is managed internally by Jira Software
Compliance (PR): This status is managed internally by Jira Software
Cancelled or Absorbed: This status is managed internally by Jira Software
DROPPED: This is track all the requests which were dropped
Approved Ideas: This status is managed internally by Jira Software
Release candidate: This status is managed internally by Jira Software
QA Open: This status is managed internally by Jira Software
Due Diligence Completed
Approved During Governance
Denied During Governance
Done / Design Completed
TST
True Positive (No Changes)
True Positive (Severity Recast)
True Positive (Scan Template Modification)
Discovery
Requirements Definition
Delivered
Automate
Simplify
Measure
Funding Approved on Hold Queue
Business Funding Approval
CRB Triage
Pending Project Queue
Create/Finalize PO
Phase II Release I Post Prod: This status is managed internally by Jira Software
Phase II Release II Post Prod: This status is managed internally by Jira Software
Tested in dev: This status is managed internally by Jira Software
Exclusion
Priority - Order: This status is managed internally by Jira Software
QA TO DO: This status is managed internally by Jira Software
BAU Groomed: This status is managed internally by Jira Software
Governance Groomed: This status is managed internally by Jira Software
Technical Assessment: This status is managed internally by Jira Software
Developement: This status is managed internally by Jira Software
Atlas R15: This status is managed internally by Jira Software
BAU Priority: This status is managed internally by Jira Software
Governance TODO: This status is managed internally by Jira Software
BAU TODO: This status is managed internally by Jira Software
Requirements - R15: This status is managed internally by Jira Software
QA Acceptance: This status is managed internally by Jira Software
Gathering Requirements: This status is managed internally by Jira Software
DF & QAE Priority: This status is managed internally by Jira Software
DF & QAE Groomed: This status is managed internally by Jira Software
Current Sprint (WIP): This status is managed internally by Jira Software
In Product Roadmap: This status is managed internally by Jira Software
SIT In-Progress: This status is managed internally by Jira Software
BRD Placeholder: This status is managed internally by Jira Software
Reqts Analysis Completed
Reqts Analysis Initiated
Governance Priority: This status is managed internally by Jira Software
Assessing Impact: This status is managed internally by Jira Software
Assigned to MDM Team: This status is managed internally by Jira Software
Issue/Query Resolved: This status is managed internally by Jira Software
Retest Completed: This status is managed internally by Jira Software
Assigned to HUB Team: This status is managed internally by Jira Software
Assigned to CM Team: This status is managed internally by Jira Software
Assigned to DSR Team: This status is managed internally by Jira Software
Assigned to Downstream Systems: This status is managed internally by Jira Software
Pending with Source (Veeva): This status is managed internally by Jira Software
NSA In Progress
COMPLETE IN NSA, UNDER ENTERPRISE REVIEW
COMPLETE IN ENTERPRISE
SIT and UAT: This status is managed internally by Jira Software
Sprint Testing in Progress
Sprint Testing Completed
Formal Verification In Progress in qTest
Formal Verification Completed in qTest
PO Approved
PO Rejected
Hiatus: This status is managed internally by Jira Software
Sept: This status is managed internally by Jira Software
SAP DI: This status is managed internally by Jira Software

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.

On Hold: This issue may get reopened but it doesn't need to be addressed immediately.
Cancelled: This is not an issue any longer
Done: Work has been completed on this issue.
Won't Do: This issue won't be actioned.
Duplicate: The problem is a duplicate of an existing issue.
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.
Not Required: The issue is no longer significant
Fixed: A fix for this issue is checked into the tree and tested.
Won't Fix: The problem described is an issue which will never be fixed.
Incomplete: The problem is not completely described.
Deployed: Fixed / Completed and deployed to server
Completed: Task complete
Not Resolved: Temporary resolution status to remove the "unresolved" someone added by mistake. This is a JIRA default and causes all sorts of issues if it's defined manually. [HF]
Rejected
Deferred
Failed
Transferred
Closed: Closed
Deferred to Roadmap
Deployment In Progress
Deployment Ready
In Progress
More Info Needed
New
Non-Issue
Ready For Testing
As Designed: This is the way things were designed
New Feature: This needs to be a new feature and is not a bug
Re-Opened: Issue is re-opened
Restored: Work has been Restored for this issue.
Declined: This issue was not approved.
Known Error: Required for Problem management
Root Cause Analysis: Required for Problem management
Misclassification: Required for Problem management
Canceled: Canceled
Resolved: Resolved
Implemented on DEV: Implemented on DEV
Implemented on STG: Implemented on STG
Implemented on PROD: Implemented on PROD
Closed by Customer: Ticket was closed by customer
Closed - No Response: Ticket closed automatically due to no customer response to info request.
Not Seen in 30 days: The issue has not been seen within the last 30 days of vulnerability scans
Not Seen in 60 days: The issue has not been seen within the last 60 days of vulnerability scans
Not Seen in 90 days: The issue has not been seen within the last 90 days of vulnerability scans
Terminate Development: Stage and WRD Project Status
Hardware failure
Software failure
Retired
Re-Open
Back To Reporter
Unresolved: Unresolved
In Test
Not Seen in 180 days: The issue has not been seen within the last 180 days of vulnerability scans
Function As designed: This issue won't be actioned.
Complete
Blocked
Accepted: This resolution value is added for ADLC workflow
Assigned
Out of Scope: The issue is not in scope.
Invalid: Invalid
Missed Requirements
Open
In Review
Solved: For PG project ( raised by (norbert.siwiec@pfizer.com)
Dev Done
Ready for Release