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Development Work Flow (Team Lead (Does final check of report/etl, Checks…

- - - - QA/MR Does not change report, sends back to Developer
        
        Approver - Review Jira Ticket on validation - Test cases look validated, run queries to make sure numbers show up
        
        Checks reports against requirements
        
        Passed? #
        
        Failed QA? - send back to Developer 1 #
        
        Document QA
        
        Requires 2 Approvers, comment on MR make changes - reapprove, send back for changes
- - - - QA: Does not change report, sends back to Developer
        
        Failed QA? - send back to Developer 1 #
        
        Requires 2 Reviewers - at least a Senior approver
        
        Passed #
        
        Approver - Review Jira Ticket on validation - Test cases look validated, run queries to make sure numbers show up
        
        Documentation to Jira
        
        Checks reports against requirements