Production - QA Workflow

When to use Design Review workflow?

Use this workflow when requesting frontend & backend supervisors to review a design for any issues before it will be implemented.

 

Pending
REVIEW

This will be the initial status when a task is created.
The design is pending for review by the assigned resource. This resource is typically the frontend supervisor (to check any frontend issues with the design), and/or the backend supervisor (to check any backend issues with the design).
REVIEW
In Progress

The resource assigned has started reviewing the design.
INFORMATION
NEEDED

The resource assigned needs more information before approving/disapproving the design.
INFORMATION
PROVIDED

The requester has provided the answers for the resource assigned to continue with the review.
DESIGN
NOT APPROVED

The resource has not approved the design. It's either there are a lot of issues found, or there are some aspects of the design that is not technically doable with our CMS.
DESIGN APPROVED

The resource has approved the design. It's either there are no issues found or any issues found are noted or clarified.
On Hold

The task needs to wait for additional changes, additional information, or a decision.

Cancelled
The task has been cancelled, and does not need to be worked on.

 

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