BackLog Process

RA&PA

yes

Requirement RS Confirm Email Archive 

no

1.Jira Escalation Status\"Approved\"

Effort Assessment

1.Requirement Confirm Email

RequirementCollection

 Requirement Accepted

1.Colibra ID

OKR:Jira Align

Inbound ：1. Data Integration - Inbound2. Source Data Dictionary DetailOutbound：1. Data Integration - Outbound2. Source Data Dictionary DetailReport：1. R2.Layout Naming 2. R3.KPI定义3. R4.Source Data Dictionary4. R5.权限

Requirement Assessment

1.Requirement Effort

1.Email

Raise Requirement

Requirement Confirm

Review Meeting

Reject

Data Governance

1.Kanban

Business BP

 Backlog Requirement 

 ITBP

DnA Backlog Requirements WorkFlow

1.Quarterly Team Meeting

PO

1.Requirement Template(jira)

TA

Migrated  /Cacelled

Requirement Analysis

BA

Quartely Confirmation

SM

2.Jira Priority Tag

DG Info

1.Requirment Summary

DG

Requirement Assessment Meeting