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Athlessian /General Workflows (Jira (Standard workflow(s) definition #,…
Athlessian
/General
Workflows
Confluence
as main
information platform
Project overview
& Quick refs guide
RACI
charts
#
Schedule
(Gantt?)
Epics
description
Diagraming
for visual cognition
Work
Breakdown
Structure
Functionalities
specifications
Analysis
responsabilities
Ressource
planning
#
Jira
Standard workflow(s)
definition
#
Task
Assignation
Automation
w/ TCMS
Reporting
General
operations
Communications
Internal
Proper medium
for records/tracking
Escalation
process
External
Proper medium
for records/tracking
Escalation
process for Inbound & Outbound
queries/requests
SPOC
Requirements
gathering
Standard
processes and medium
Sprint
lockdown
#
Validation
process
Roles and
responsabilities
#
#
Test management
Overall
process
TCMS
Recordings
#