Analysis of Project: FormalPMP

Generated: Wed, Oct 23, 2013

Table Of Contents

Business Need

States

Actions

Attributes

Defect

States

Actions

Attributes

Issue

States

Actions

Attributes

Milestone

States

Actions

Attributes

Project Change Request

States

Actions

Attributes

Risk Action

States

Actions

Attributes

Risk

States

Actions

Attributes

Task

States

Actions

Attributes

Project Area: FormalPMP Process

Summary:


Description:


Membership

LoginFull NameEmailRoles
joemeagherJoe MeagherJOEMEAGHER@JMEAGHER.NETdefault

Type: Business Need

States

NameIDState GroupAvailable Actions
Approved53Open Close, Defer, Uncommit
Closed55Resolved Reopen
Deferred54Resolved Close, Commit
New51Open Propose
Proposed52Open Commit, Defer

Actions

NameIDTarget StateSource State(s)PermissionsResolution(s)
ClosecloseClosed Approved, Deferred analyst, architect, developer, project_manager, release_engineer, team_lead, tester Implemented, Rejected
CommitcommitApproved Deferred, Proposed analyst, architect, developer, project_manager, release_engineer, team_lead, tester
DeferdeferDeferred Approved, Proposed analyst, architect, developer, project_manager, release_engineer, team_lead, tester
ProposeproposeProposed New analyst, architect, developer, project_manager, release_engineer, team_lead, tester
ReopenreopenNew Closed analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Uncommitcom.ibm.team.workitem.businessneedWorkflow.action.a1Proposed Approved analyst, architect, developer, project_manager, release_engineer, team_lead, tester

Attributes

NameTypeIDPermissionsEnumeration
Approval DescriptorsapprovalDescriptorsinternalApprovalDescriptorsanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
ApprovalsapprovalsinternalApprovalsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
ArchivedbooleanarchivedINTERNAL_READ_ONLY
CommentscommentsinternalCommentsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Corrected EstimatedurationcorrectedEstimateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Custom AttributescustomAttributecustomAttributesINTERNAL_READ_ONLY
Descriptionhtmldescriptionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due DatetimestampdueDateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimatedurationdurationanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Againstcategorycategoryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found IndeliverablefoundInproject_manager, team_lead
Owned Bycontributorownerdeveloper, project_manager, team_lead, tester
Planned Forintervaltargetproject_manager, team_lead
PrioritypriorityinternalPriorityarchitect, project_manager, team_leadUnassigned, Low, Medium, High
ResolutionsmallStringinternalResolutionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Restricted AccessuuidcontextIdINTERNAL_READ_ONLY
Sequence ValuesmallStringinternalSequenceValueINTERNAL_READ_ONLY
SeverityseverityinternalSeverityanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, testerUnclassified, Minor, Normal, Major, Critical, Blocker
Start DatetimestampstartDateproject_manager, team_lead
Subscribed BysubscriptionsinternalSubscriptionsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
SummarymediumHtmlsummaryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
TagstagsinternalTagsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time SpentdurationtimeSpentanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
TypetypeworkItemTypeanalyst, architect, project_manager, release_engineer, stakeholder, team_lead

NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Type: Defect

States

NameIDState GroupAvailable Actions
Closed5Resolved Reopen
In Progress2In Progress Resolve, Stop Working
New1Open Resolve, Start Working, Triage
Reopened6Open Resolve, Start Working, Triage
Resolved3Resolved Close, Reopen, Verify
Triaged7Open Resolve, Start Working, Untriage
Verified4Resolved Close, Reopen, Set Resolved

Actions

NameIDTarget StateSource State(s)PermissionsResolution(s)
ClosebugzillaWorkflow.action.closeClosed Resolved, Verified analyst, architect, developer, project_manager, release_engineer, team_lead, tester Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won't Fix, Works For Me
ReopenbugzillaWorkflow.action.reopenReopened Closed, Resolved, Verified analyst, architect, developer, project_manager, release_engineer, team_lead, tester
ResolvebugzillaWorkflow.action.resolveResolved In Progress, New, Reopened, Triaged analyst, architect, developer, project_manager, release_engineer, team_lead, tester Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won't Fix, Works For Me
Set ResolvedbugzillaWorkflow.action.setResolvedResolved Verified analyst, architect, developer, project_manager, release_engineer, team_lead, tester Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won't Fix, Works For Me
Start WorkingbugzillaWorkflow.action.startWorkingIn Progress New, Reopened, Triaged analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Stop WorkingbugzillaWorkflow.action.stopWorkingNew In Progress analyst, architect, developer, project_manager, release_engineer, team_lead, tester
TriagebugzillaWorkflow.action.triageTriaged New, Reopened analyst, architect, developer, project_manager, release_engineer, team_lead, tester
UntriagebugzillaWorkflow.action.untriageNew Triaged analyst, architect, developer, project_manager, release_engineer, team_lead, tester
VerifybugzillaWorkflow.action.verifyVerified Resolved analyst, architect, developer, project_manager, release_engineer, team_lead, tester Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won't Fix, Works For Me

Attributes

NameTypeIDPermissionsEnumeration
Approval DescriptorsapprovalDescriptorsinternalApprovalDescriptorsanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
ApprovalsapprovalsinternalApprovalsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
ArchivedbooleanarchivedINTERNAL_READ_ONLY
CommentscommentsinternalCommentsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Constraint Datetimestampcom.ibm.team.apt.attribute.constraintdatearchitect, project_manager, team_lead
Constraint TypeconstraintEnumcom.ibm.team.apt.attribute.constrainttypearchitect, project_manager, team_leadAs Soon As Possible, Start No Earlier Than, Finish No Later Than
Corrected EstimatedurationcorrectedEstimateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Custom AttributescustomAttributecustomAttributesINTERNAL_READ_ONLY
Descriptionhtmldescriptionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due DatetimestampdueDateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimatedurationdurationanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Againstcategorycategoryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found IndeliverablefoundInproject_manager, team_lead
Owned Bycontributorownerdeveloper, project_manager, team_lead, tester
Planned Forintervaltargetproject_manager, team_lead
PrioritypriorityinternalPriorityarchitect, project_manager, team_leadUnassigned, Low, Medium, High
ResolutionsmallStringinternalResolutionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Restricted AccessuuidcontextIdINTERNAL_READ_ONLY
Sequence ValuesmallStringinternalSequenceValueINTERNAL_READ_ONLY
SeverityseverityinternalSeverityanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, testerUnclassified, Minor, Normal, Major, Critical, Blocker
Start DatetimestampstartDateproject_manager, team_lead
Subscribed BysubscriptionsinternalSubscriptionsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
SummarymediumHtmlsummaryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
TagstagsinternalTagsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time SpentdurationtimeSpentanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
TypetypeworkItemTypeanalyst, architect, project_manager, release_engineer, stakeholder, team_lead

NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Type: Issue

States

NameIDState GroupAvailable Actions
Closedcom.ibm.team.workitem.issueWorkflow.state.s6Resolved
Deferredcom.ibm.team.workitem.issueWorkflow.state.s3Resolved Reopen
In Progresscom.ibm.team.workitem.issueWorkflow.state.s8In Progress Defer, Reject, Resolve
Newcom.ibm.team.workitem.issueWorkflow.state.s1Open Assign, Defer, Duplicate, Reject
Opencom.ibm.team.workitem.issueWorkflow.state.s7Open Start Working
Rejectedcom.ibm.team.workitem.issueWorkflow.state.s4Resolved Reopen
Resolvedcom.ibm.team.workitem.issueWorkflow.state.s5Resolved Close, Reopen

Actions

NameIDTarget StateSource State(s)PermissionsResolution(s)
Assigncom.ibm.team.workitem.issueWorkflow.action.assignOpen New analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Closecom.ibm.team.workitem.issueWorkflow.action.closeClosed Resolved analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Defercom.ibm.team.workitem.issueWorkflow.action.deferDeferred In Progress, New analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Duplicatecom.ibm.team.workitem.issueWorkflow.action.dupClosed New analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Rejectcom.ibm.team.workitem.issueWorkflow.action.rejectRejected In Progress, New analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Reopencom.ibm.team.workitem.issueWorkflow.action.reopenOpen Deferred, Rejected, Resolved analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Resolvecom.ibm.team.workitem.issueWorkflow.action.resolveResolved In Progress analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Start Workingcom.ibm.team.workitem.issueWorkflow.action.startIn Progress Open analyst, architect, developer, project_manager, release_engineer, team_lead, tester

Attributes

NameTypeIDPermissionsEnumeration
Approval DescriptorsapprovalDescriptorsinternalApprovalDescriptorsanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
ApprovalsapprovalsinternalApprovalsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
ArchivedbooleanarchivedINTERNAL_READ_ONLY
CommentscommentsinternalCommentsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Corrected EstimatedurationcorrectedEstimateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Custom AttributescustomAttributecustomAttributesINTERNAL_READ_ONLY
Descriptionhtmldescriptionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due DatetimestampdueDateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimatedurationdurationanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Againstcategorycategoryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found IndeliverablefoundInproject_manager, team_lead
Owned Bycontributorownerdeveloper, project_manager, team_lead, tester
Planned Forintervaltargetproject_manager, team_lead
PrioritypriorityinternalPriorityarchitect, project_manager, team_leadUnassigned, Low, Medium, High
ResolutionsmallStringinternalResolutionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Restricted AccessuuidcontextIdINTERNAL_READ_ONLY
Sequence ValuesmallStringinternalSequenceValueINTERNAL_READ_ONLY
SeverityseverityinternalSeverityanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, testerUnclassified, Minor, Normal, Major, Critical, Blocker
Start DatetimestampstartDateproject_manager, team_lead
Subscribed BysubscriptionsinternalSubscriptionsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
SummarymediumHtmlsummaryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
TagstagsinternalTagsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time SpentdurationtimeSpentanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
TypetypeworkItemTypeanalyst, architect, project_manager, release_engineer, stakeholder, team_lead

NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Type: Milestone

States

NameIDState GroupAvailable Actions
Approve52Open Close
Closed55Resolved Reopen
New51Open Approve, Reject
Reject53Open Reopen

Actions

NameIDTarget StateSource State(s)PermissionsResolution(s)
ApproveapproveApprove New analyst, architect, developer, project_manager, release_engineer, team_lead, tester
ClosecloseClosed Approve analyst, architect, developer, project_manager, release_engineer, team_lead, tester Approved
RejectrejectReject New analyst, architect, developer, project_manager, release_engineer, team_lead, tester
ReopenreopenNew Closed, Reject analyst, architect, developer, project_manager, release_engineer, team_lead, tester

Attributes

NameTypeIDPermissionsEnumeration
Approval DescriptorsapprovalDescriptorsinternalApprovalDescriptorsanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
ApprovalsapprovalsinternalApprovalsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
ArchivedbooleanarchivedINTERNAL_READ_ONLY
CommentscommentsinternalCommentsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Constraint Datetimestampcom.ibm.team.apt.attribute.constraintdatearchitect, project_manager, team_lead
Constraint TypeconstraintEnumcom.ibm.team.apt.attribute.constrainttypearchitect, project_manager, team_leadAs Soon As Possible, Start No Earlier Than, Finish No Later Than
Corrected EstimatedurationcorrectedEstimateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Custom AttributescustomAttributecustomAttributesINTERNAL_READ_ONLY
Descriptionhtmldescriptionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due DatetimestampdueDateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimatedurationdurationanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Againstcategorycategoryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found IndeliverablefoundInproject_manager, team_lead
Owned Bycontributorownerdeveloper, project_manager, team_lead, tester
Planned Forintervaltargetproject_manager, team_lead
PrioritypriorityinternalPriorityarchitect, project_manager, team_leadUnassigned, Low, Medium, High
ResolutionsmallStringinternalResolutionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Restricted AccessuuidcontextIdINTERNAL_READ_ONLY
Sequence ValuesmallStringinternalSequenceValueINTERNAL_READ_ONLY
SeverityseverityinternalSeverityanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, testerUnclassified, Minor, Normal, Major, Critical, Blocker
Start DatetimestampstartDateproject_manager, team_lead
Subscribed BysubscriptionsinternalSubscriptionsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
SummarymediumHtmlsummaryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
TagstagsinternalTagsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time SpentdurationtimeSpentanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
TypetypeworkItemTypeanalyst, architect, project_manager, release_engineer, stakeholder, team_lead

NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Type: Project Change Request

States

NameIDState GroupAvailable Actions
Approvedcom.ibm.team.workitem.projectChangeRequestWorkflow.state.s2In Progress Assign
Closedcom.ibm.team.workitem.projectChangeRequestWorkflow.state.s6Resolved
Deferredcom.ibm.team.workitem.projectChangeRequestWorkflow.state.s3Resolved Reopen
In Progresscom.ibm.team.workitem.projectChangeRequestWorkflow.state.s9In Progress Resolve
Newcom.ibm.team.workitem.projectChangeRequestWorkflow.state.s1Open Assign
Opencom.ibm.team.workitem.projectChangeRequestWorkflow.state.s7Open Review
Readycom.ibm.team.workitem.projectChangeRequestWorkflow.state.s8Open Approve, Defer, Reject
Rejectedcom.ibm.team.workitem.projectChangeRequestWorkflow.state.s4Resolved Reopen
Resolvedcom.ibm.team.workitem.projectChangeRequestWorkflow.state.s5Resolved Close, Reject

Actions

NameIDTarget StateSource State(s)PermissionsResolution(s)
Approvecom.ibm.team.workitem.projectChangeRequestWorkflow.action.approveApproved Ready analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Assigncom.ibm.team.workitem.projectChangeRequestWorkflow.action.assignIn Progress Approved analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Assigncom.ibm.team.workitem.projectChangeRequestWorkflow.action.openOpen New analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Closecom.ibm.team.workitem.projectChangeRequestWorkflow.action.closeClosed Resolved analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Defercom.ibm.team.workitem.projectChangeRequestWorkflow.action.deferDeferred Ready analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Rejectcom.ibm.team.workitem.projectChangeRequestWorkflow.action.rejectRejected Ready, Resolved analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Reopencom.ibm.team.workitem.projectChangeRequestWorkflow.action.reopenOpen Deferred, Rejected analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Resolvecom.ibm.team.workitem.projectChangeRequestWorkflow.action.resolveResolved In Progress analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Reviewcom.ibm.team.workitem.projectChangeRequestWorkflow.action.reviewReady Open analyst, architect, developer, project_manager, release_engineer, team_lead, tester

Attributes

NameTypeIDPermissionsEnumeration
Approval DescriptorsapprovalDescriptorsinternalApprovalDescriptorsanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
ApprovalsapprovalsinternalApprovalsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
ArchivedbooleanarchivedINTERNAL_READ_ONLY
CommentscommentsinternalCommentsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Corrected EstimatedurationcorrectedEstimateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Custom AttributescustomAttributecustomAttributesINTERNAL_READ_ONLY
Descriptionhtmldescriptionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due DatetimestampdueDateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimatedurationdurationanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Againstcategorycategoryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found IndeliverablefoundInproject_manager, team_lead
Owned Bycontributorownerdeveloper, project_manager, team_lead, tester
Planned Forintervaltargetproject_manager, team_lead
PrioritypriorityinternalPriorityarchitect, project_manager, team_leadUnassigned, Low, Medium, High
ResolutionsmallStringinternalResolutionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Restricted AccessuuidcontextIdINTERNAL_READ_ONLY
Sequence ValuesmallStringinternalSequenceValueINTERNAL_READ_ONLY
SeverityseverityinternalSeverityanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, testerUnclassified, Minor, Normal, Major, Critical, Blocker
Start DatetimestampstartDateproject_manager, team_lead
Subscribed BysubscriptionsinternalSubscriptionsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
SummarymediumHtmlsummaryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
TagstagsinternalTagsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time SpentdurationtimeSpentanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
TypetypeworkItemTypeanalyst, architect, project_manager, release_engineer, stakeholder, team_lead

NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Type: Risk Action

States

NameIDState GroupAvailable Actions
Closed5Resolved Reopen
In Progress2In Progress Resolve, Stop Working
New1Open Resolve, Start Working, Triage
Reopened6Open Resolve, Start Working, Triage
Resolved3Resolved Close, Reopen, Verify
Triaged7Open Resolve, Start Working, Untriage
Verified4Resolved Close, Reopen, Set Resolved

Actions

NameIDTarget StateSource State(s)PermissionsResolution(s)
ClosebugzillaWorkflow.action.closeClosed Resolved, Verified analyst, architect, developer, project_manager, release_engineer, team_lead, tester Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won't Fix, Works For Me
ReopenbugzillaWorkflow.action.reopenReopened Closed, Resolved, Verified analyst, architect, developer, project_manager, release_engineer, team_lead, tester
ResolvebugzillaWorkflow.action.resolveResolved In Progress, New, Reopened, Triaged analyst, architect, developer, project_manager, release_engineer, team_lead, tester Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won't Fix, Works For Me
Set ResolvedbugzillaWorkflow.action.setResolvedResolved Verified analyst, architect, developer, project_manager, release_engineer, team_lead, tester Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won't Fix, Works For Me
Start WorkingbugzillaWorkflow.action.startWorkingIn Progress New, Reopened, Triaged analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Stop WorkingbugzillaWorkflow.action.stopWorkingNew In Progress analyst, architect, developer, project_manager, release_engineer, team_lead, tester
TriagebugzillaWorkflow.action.triageTriaged New, Reopened analyst, architect, developer, project_manager, release_engineer, team_lead, tester
UntriagebugzillaWorkflow.action.untriageNew Triaged analyst, architect, developer, project_manager, release_engineer, team_lead, tester
VerifybugzillaWorkflow.action.verifyVerified Resolved analyst, architect, developer, project_manager, release_engineer, team_lead, tester Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won't Fix, Works For Me

Attributes

NameTypeIDPermissionsEnumeration
Approval DescriptorsapprovalDescriptorsinternalApprovalDescriptorsanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
ApprovalsapprovalsinternalApprovalsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
ArchivedbooleanarchivedINTERNAL_READ_ONLY
CommentscommentsinternalCommentsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Constraint Datetimestampcom.ibm.team.apt.attribute.constraintdatearchitect, project_manager, team_lead
Constraint TypeconstraintEnumcom.ibm.team.apt.attribute.constrainttypearchitect, project_manager, team_leadAs Soon As Possible, Start No Earlier Than, Finish No Later Than
Corrected EstimatedurationcorrectedEstimateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Custom AttributescustomAttributecustomAttributesINTERNAL_READ_ONLY
Descriptionhtmldescriptionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due DatetimestampdueDateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimatedurationdurationanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Againstcategorycategoryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found IndeliverablefoundInproject_manager, team_lead
Owned Bycontributorownerdeveloper, project_manager, team_lead, tester
Planned Forintervaltargetproject_manager, team_lead
PrioritypriorityinternalPriorityarchitect, project_manager, team_leadUnassigned, Low, Medium, High
ResolutionsmallStringinternalResolutionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Restricted AccessuuidcontextIdINTERNAL_READ_ONLY
Sequence ValuesmallStringinternalSequenceValueINTERNAL_READ_ONLY
SeverityseverityinternalSeverityanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, testerUnclassified, Minor, Normal, Major, Critical, Blocker
Start DatetimestampstartDateproject_manager, team_lead
Strategy Typeactionstrategycom.ibm.team.workitem.workItemType.riskaction.strategyproject_manager, team_leadMitigation, Contingency, Avoidance
Subscribed BysubscriptionsinternalSubscriptionsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
SummarymediumHtmlsummaryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
TagstagsinternalTagsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time SpentdurationtimeSpentanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
TypetypeworkItemTypeanalyst, architect, project_manager, release_engineer, stakeholder, team_lead

NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Type: Risk

States

NameIDState GroupAvailable Actions
AcceptedriskWorkflow.state.s3None In Progress
ClosedriskWorkflow.state.s8Resolved Reopen
In ProgressriskWorkflow.state.s6In Progress Close, Mitigate
MitigatedriskWorkflow.state.s7None Close
NewriskWorkflow.state.s1Open Accept, In Progress, Reject, To Be Validated
RejectedriskWorkflow.state.s4Resolved Close, Reopen
ReopenedriskWorkflow.state.s9Open New
To Be ValidatedriskWorkflow.state.s2Open Accept, Reject

Actions

NameIDTarget StateSource State(s)PermissionsResolution(s)
AcceptriskWorkflow.action.acceptedAccepted New, To Be Validated analyst, architect, developer, project_manager, release_engineer, team_lead, tester
CloseriskWorkflow.action.closeClosed In Progress, Mitigated, Rejected analyst, architect, developer, project_manager, release_engineer, team_lead, tester Accepted, Avoided, Invalid, Mitigated, Transferred/Shared
In ProgressriskWorkflow.action.inprogressIn Progress Accepted, New analyst, architect, developer, project_manager, release_engineer, team_lead, tester
MitigateriskWorkflow.action.mitigatedMitigated In Progress analyst, architect, developer, project_manager, release_engineer, team_lead, tester
NewriskWorkflow.action.newNew Reopened analyst, architect, developer, project_manager, release_engineer, team_lead, tester
RejectriskWorkflow.action.rejectedRejected New, To Be Validated analyst, architect, developer, project_manager, release_engineer, team_lead, tester
ReopenriskWorkflow.action.reopenReopened Closed, Rejected analyst, architect, developer, project_manager, release_engineer, team_lead, tester
To Be ValidatedriskWorkflow.action.tobevalidatedTo Be Validated New analyst, architect, developer, project_manager, release_engineer, team_lead, tester

Attributes

NameTypeIDPermissionsEnumeration
Approval DescriptorsapprovalDescriptorsinternalApprovalDescriptorsanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
ApprovalsapprovalsinternalApprovalsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
ArchivedbooleanarchivedINTERNAL_READ_ONLY
CommentscommentsinternalCommentsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Consequence Costlongcom.ibm.team.workitem.workItemType.risk.consequencecostanalyst, project_manager, team_lead
Corrected EstimatedurationcorrectedEstimateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Custom AttributescustomAttributecustomAttributesINTERNAL_READ_ONLY
Descriptionhtmldescriptionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due DatetimestampdueDateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimatedurationdurationanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Againstcategorycategoryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found IndeliverablefoundInproject_manager, team_lead
Identification Datetimestampcom.ibm.team.workitem.workItemType.risk.identificationdateanalyst, project_manager, team_lead
Impactimpactcom.ibm.team.workitem.workItemType.risk.impactanalyst, project_manager, team_lead20% - Minor, 40% - Normal, 60% - Major, 80% - Critical, 100% - Blocker
Occurrence Datetimestampcom.ibm.team.workitem.workItemType.risk.occurrencedateanalyst, project_manager, team_lead
Owned Bycontributorownerdeveloper, project_manager, team_lead, tester
Planned Forintervaltargetproject_manager, team_lead
Precisionprecisioncom.ibm.team.workitem.workItemType.risk.precisionanalyst, project_manager, team_leadLow, Medium, High
PrioritypriorityinternalPriorityarchitect, project_manager, team_leadUnassigned, Low, Medium, High
Probabilityprobabilitycom.ibm.team.workitem.workItemType.risk.probabilityanalyst, project_manager, team_lead20% - Very Low, 40% - Low, 60% - Moderate, 80% - High, 100% - Very High
ResolutionsmallStringinternalResolutionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Restricted AccessuuidcontextIdINTERNAL_READ_ONLY
Risk Categoryriskcategorycom.ibm.team.workitem.workItemType.risk.riskcategoryproject_manager, team_leadSocio-cultural, Political, Economic, Competitive, Technology, Regulatory/legal, Uncertainty/risk, Market
Sequence ValuesmallStringinternalSequenceValueINTERNAL_READ_ONLY
SeverityseverityinternalSeverityanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, testerUnclassified, Minor, Normal, Major, Critical, Blocker
Start DatetimestampstartDateproject_manager, team_lead
Subscribed BysubscriptionsinternalSubscriptionsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
SummarymediumHtmlsummaryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
TagstagsinternalTagsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time SpentdurationtimeSpentanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
TypetypeworkItemTypeanalyst, architect, project_manager, release_engineer, stakeholder, team_lead

NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Type: Task

States

NameIDState GroupAvailable Actions
Closed5Resolved Reopen
In Progress2In Progress Resolve, Stop Working
New1Open Resolve, Start Working, Triage
Reopened6Open Resolve, Start Working, Triage
Resolved3Resolved Close, Reopen, Verify
Triaged7Open Resolve, Start Working, Untriage
Verified4Resolved Close, Reopen, Set Resolved

Actions

NameIDTarget StateSource State(s)PermissionsResolution(s)
ClosebugzillaWorkflow.action.closeClosed Resolved, Verified analyst, architect, developer, project_manager, release_engineer, team_lead, tester Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won't Fix, Works For Me
ReopenbugzillaWorkflow.action.reopenReopened Closed, Resolved, Verified analyst, architect, developer, project_manager, release_engineer, team_lead, tester
ResolvebugzillaWorkflow.action.resolveResolved In Progress, New, Reopened, Triaged analyst, architect, developer, project_manager, release_engineer, team_lead, tester Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won't Fix, Works For Me
Set ResolvedbugzillaWorkflow.action.setResolvedResolved Verified analyst, architect, developer, project_manager, release_engineer, team_lead, tester Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won't Fix, Works For Me
Start WorkingbugzillaWorkflow.action.startWorkingIn Progress New, Reopened, Triaged analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Stop WorkingbugzillaWorkflow.action.stopWorkingNew In Progress analyst, architect, developer, project_manager, release_engineer, team_lead, tester
TriagebugzillaWorkflow.action.triageTriaged New, Reopened analyst, architect, developer, project_manager, release_engineer, team_lead, tester
UntriagebugzillaWorkflow.action.untriageNew Triaged analyst, architect, developer, project_manager, release_engineer, team_lead, tester
VerifybugzillaWorkflow.action.verifyVerified Resolved analyst, architect, developer, project_manager, release_engineer, team_lead, tester Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won't Fix, Works For Me

Attributes

NameTypeIDPermissionsEnumeration
Approval DescriptorsapprovalDescriptorsinternalApprovalDescriptorsanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
ApprovalsapprovalsinternalApprovalsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
ArchivedbooleanarchivedINTERNAL_READ_ONLY
CommentscommentsinternalCommentsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Constraint Datetimestampcom.ibm.team.apt.attribute.constraintdatearchitect, project_manager, team_lead
Constraint TypeconstraintEnumcom.ibm.team.apt.attribute.constrainttypearchitect, project_manager, team_leadAs Soon As Possible, Start No Earlier Than, Finish No Later Than
Corrected EstimatedurationcorrectedEstimateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Custom AttributescustomAttributecustomAttributesINTERNAL_READ_ONLY
Descriptionhtmldescriptionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due DatetimestampdueDateanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimatedurationdurationanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Againstcategorycategoryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found IndeliverablefoundInproject_manager, team_lead
Owned Bycontributorownerdeveloper, project_manager, team_lead, tester
Planned Forintervaltargetproject_manager, team_lead
PrioritypriorityinternalPriorityarchitect, project_manager, team_leadUnassigned, Low, Medium, High
ResolutionsmallStringinternalResolutionanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Restricted AccessuuidcontextIdINTERNAL_READ_ONLY
Sequence ValuesmallStringinternalSequenceValueINTERNAL_READ_ONLY
SeverityseverityinternalSeverityanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, testerUnclassified, Minor, Normal, Major, Critical, Blocker
Start DatetimestampstartDateproject_manager, team_lead
Subscribed BysubscriptionsinternalSubscriptionsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
SummarymediumHtmlsummaryanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
TagstagsinternalTagsanalyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time SpentdurationtimeSpentanalyst, architect, developer, project_manager, release_engineer, team_lead, tester
TypetypeworkItemTypeanalyst, architect, project_manager, release_engineer, stakeholder, team_lead

NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values