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User Story Workflow

Initial User Story Submission

to Repository

Content edited based on feedback

All required fields completed

Feedback can be provided by anyone in the community through gerrit

User Story ready for voting and Owner is assigned

Comments can be made but content is frozen

General community can provide input via Gerrit

Product WG member commits resources via email to ML

User Story stays here w/o resource commit

[Below the Line]

Gap Analysis is performed

Blueprints/Specs are generated

Tracker is built for user story

CPLs + devs

share user story blueprints with Project teams

Progress is reviewed monthly (led by User Story Owner)

Draft” Folder

Proposed” Folder

Tracked” Folder

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