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HELSI Processes (Workflow (Global Workflow (Departments Local Workflows…

- - - - DEV
        
        Workflow #
        
        Team Roles
        
        TL
        
        PM / SM
        
        QA Lead
        
        Release Lead
        
        Dev Engineer
        
        Requirements for workflow
        
        Support Branches Testing :red_flag: :star:
        
        Support Release Testing :red_flag: :star:
        
        Support Automation Reports (e.g. Burndown Chart) :red_flag:
        
        Release Preparation & Release Delivery :red_flag: :star:
        
        Support Resolve Attr :red_flag: :star:
        
        Support Release Demo :red_flag: :star:
        
        Game Rules
        
        AT :red_flag: :star:
        
        Tech Workflow (Branches) :red_flag: :star:
        
        Sprint vs Release :red_flag: :clipboard: :star:
        
        Planning :red_flag: :clipboard: :star:
        
        Grooming :red_flag: :clipboard: :star:
        
        Release :red_flag: :clipboard: :star:
        
        Integration Testing (Complex testing of all modules) :red_flag:
        
        AC/DoD for US :red_flag: :clipboard:
        
        Stand-up meetings :red_flag: :clipboard:
        
        Retrospective :red_flag: :clipboard:
      - HPO
        
        Workflow #
        
        Requirements for workflow
        
        Support requirements testing :red_flag: :star:
        
        Support improvements creation :red_flag:
        
        Stakeholders Dashboard :red_flag:
        
        Support Helpdesk activities :red_flag:
        
        Game Rules
        
        US Acceptance Criteria :red_flag:
        
        US Template :red_flag:
        
        Entities/Fields/Search Requirements :red_flag:
        
        CR processing :red_flag:
        
        Grooming/Priorities :red_flag:
        
        Requirements Standard :red_flag:
        
        Rules of decision-making by Email :red_flag:
        
        Calendars Rules :red_flag:
        
        Team Roles
      - Implements #
        
        Workflow
        
        Requirements for workflow
        
        Game Rules
        
        Team Roles
      - Customer Support #
        
        Workflow
        
        Requirements for workflow
        
        Game Rules
        
        Team Roles
      - QA #
        
        Workflow
        
        Requirements for workflow
        
        Sprint activities support :warning: :star:
        
        Release activities support :warning: :star:
        
        Support Helpdesk activities :check:
        
        AT/Release Testing :check: :red_flag: :star:
        
        Regression Sessions :warning: :star:
        
        Test Heuristics :red_cross:
        
        Team Study :warning: :star:
        
        Inner QA Audits :red_cross:
        
        The workflow must be formalized (BPMN) :check: :star:
        
        Major processes must be covered with checklists # :red_cross:
        
        Branch Workflow / Git Flow Support :warning: :red_flag:
        
        Support requirements testing # :red_cross: :red_flag:
        
        Game Rules
        
        Artifacts Standards
        
        Test Design
        
        Test Cases
        
        Checklists :star:
        
        AT/Release Checklist :star:
        
        Bug Reports :star:
        
        Work Status Reports
        
        Master Test Plan Exist :warning:
        
        Weekly Reporting (Release Status Reports) :red_cross: :clipboard:
        
        Functional Areas of Responsibility :red_cross:
        
        QA Team Architecture
        
        QA Strategy
        
        Quality Metrics :clipboard: :star:
        
        Test Automation
        
        Framework & Tools Docs
        
        CI Integration #
        
        Retrospective
        
        Sprint Manifest
        
        Team Roles
        
        QA Lead
        
        QA Engineer
        
        QA Manager
        
        QA Audits (QC)
        
        QA Consultations
        
        Job Interviews (last round & optionally)
        
        QA Automation Engineer
- - - - GUI
      - API