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QA Early detection Early treatment Automation (Workflow (Jira (Standard…
QA
Early detection
Early treatment
Automation
Workflow
Gen Ops
Jira
Standard workflow/(s)
Templates
Workflow standards
templates
Integrate Steps/Check list for
each Role's Actions/Tasks
Monitoring/Tracking
#
Notifications/ Roles
Board filters
Automation
Basecamp
Confluence
Tools
Softwares
Emulators
Requirements
review
Automate w/
codeless solution
#
Device lab
management
Device care
Batteries
care
Power
Timers
Labeling
Review
Phasing out outdated
models/OS
OS
Updates
New devices
needs
WiFi router
Review
Usage record
Standards
for efficiency
#
Developers
Unit tests
Common templates
Common workflow
Automation
Records
Continuous integragion
(TBD)
Continuous Delivery
(TBD)
Project Managers
Requirements:
gathering & access
RACI
Matrix
Collaboration
Communication
Processes
RACI Matrix
Collaborative
tools
Knowledge
management
CrossTraining
Test management
Unit tests access
for review
UATs
Test plans
Diagrams
Records