Standard Project Template (SPTDP) Sample Project: Standard Project Template Development Project - QualityNet JIRA (cms.gov)
Project Workflows & Issue Types


Create Project Boards
1) Create initial board: "'Program' Backlog (All Items)”
- Board type: Kanban
- Project filter query: project = ‘Target project’ ORDER BY Rank ASC
- Configure the following columns with statuses:


2) Create a Kanban board for the Feature backlog: "‘Program’ Feature Kanban"
- Board type: Kanban
- Project filter query: project = ‘Target project’ AND issuetype = 10000 ORDER BY Rank ASC
- Configure the following columns with statuses:


3) Create a Kanban board for the Project Epic backlog: "‘Program’ Epic Kanban"
- Board type: Kanban
- Project filter query: project = ‘Target project’ AND issuetype = "Program Epic" ORDER BY Rank ASC
- Configure the following columns with statuses:

4) Create Scrum Team board for the Sprint Teams: "'Program' Sprint Board"
- Board type: Sprint
- Project filter query: project = ‘Target project’ AND issuetype in (Story, Enabler, Bug, Task, Defect) ORDER BY Rank ASC
- Configure the following columns with statuses:


Additional Configurations
- Add Feature size to Feature:

- For Features: In Issue Detail View, Add ‘Total Story Points’ (same function as custom field “Story Points Sum Up”)
- Add DoR and DoD checklists: Feature, Story, Enabler, Bug, Defect

- Add ‘Developer’ & ‘Tester’ to Story, Enabler, Bug, Defect
- Make Estimate filed available on User Story (edit mode)
Implementing Custom Configuration Requests
Users can request that additional statuses be added to workflows:
- Requests for additional statuses and workflows should be implemented on a custom workflow for that project
- Efforts should be made to work them into the status progression
- Limit ALL status progression when possible
Existing status, workflows, and workflow progression should not be changed
Users can request additional field configurations as needed
Project Setup - Initial Questionnaire
Project long name:
Project short name (abbreviation; max 10 characters):
Project Type (Development or Business):
Project lead:
Project admins (Responsible for setting permissions for the rest of the team):
Additional Issue types (Project will include Program Epic, Program Objective, Feature, Story, Enabler, Task, Bug, & Defect):
Additional Fields: