Functional Team to assess/resolve defect
Issue Resolved?
User Acceptance Testing
Passed or Failed Testing?
No
Defect Reported
Migrate to Production
ASG Staging
Ticket Management
Unit Test
Technical
Functional Team
Yes
System Testing
Defect Production Stream
Production
Onshore Leads/Joseph
Migrate to UAT
Production Verification Testing
Joseph
Migrate to PVT
Functional
Assess Ticket for SIT Migration
Tech Team to resolve defect
Functional or Technical?
Proceed with SIT Migration?
Testing Team
Technical Team
Ticket Closed
Migrate to SIT
Client
Migrate to Unit Test
Identify which team will handle the defect
Migration Team
