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AnEnable Story is a change to a production system, with expert and manager approval beforehand. (It replaces JSOX/Story for Enable Train team only)the outdated J-SOX CHANGE process).

For testing addon Xray is used, the following issue types exist. These are used solely by testers, to plan their work;

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Enable Story includes Expert and Manager approvals of the design:
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People currently allowed to do the approval are the following. Please note that Expert and Manager approval should be two different people.
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• To do is the initial state the ticket is created in. It's not possible to move back to it.
• Design is the planning of what to change and how to change it carefully, including which people to involve in communication about the change. This needs to be approved before implementation. Moving back to this state removes any Resolution set and means that approvals need to be redone.
• Expert approval means that the solution direction is reviewed by an expert. Only those in the "expert" group can set the next status. A comment will be added to the ticket tracking who approved.
• Management approval means that the communication plan is reviewed by a manager. Only those in the "manager" group can set the next status. comment will be added to the ticket tracking who approved. 
• Awaiting development means that the plan is ready, but the implementation is not yet started.
• In process means that the implementation is underway. It's possible to move back to "in process" in case testing or validation finds faults. It's possible to skip testing in case there is no testing environment.
• In test means that the solution is being verified in a test environment.
• Validation means that the solution is being verified in the production environment.
• Done deployment means that the solution is a success and the work is fully completed.

Please note that the Designer, Expert approver and Manager approver should be three different people.

YIS Issue creation

Users (licensed user) can use the  button anywhere in Jira from the top bar.

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