Product / BA Track — до разработки
Request intake→ Stakeholder identification→ Discovery→ Research→ BRD / solution proposal→ Initial grooming с delivery team→ Final grooming→ Discovery demo / approval→ Approved for Development
Owner: Product Manager / BA / Product Analytics
GATE · Approved for Development
До этого момента задача должна иметь BRD, requirements, AC, risks, dependencies, stakeholder approval и technical feasibility confirmation.
Delivery Track — после передачи в разработку
Delivery clone→ Development→ QA→ Pre-release demo / UAT→ Client / Stakeholder approval→ Pre-release Checklist→ Release Notes→ Release→ Post-release monitoring
Owner: PM / Delivery / Core Team