LACE (CCSQ Lean Agile Center of Excellence)

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Standard Project Template (SPTDP) Sample Project: Standard Project Template Development Project - QualityNet JIRA (cms.gov)


Create Project Boards

1) Create initial board: “Program” Backlog (All Items)” (with the standard setup user cannot see any new backlog items that are created)

Move all unmapped statues to the associated columns (per status category):


2) Create a Kanban board for the Feature backlog: ‘Program’ Feature Kanban

    • Update project filter query to: project = ‘xyz-project’ AND issuetype = 10000 ORDER BY Rank ASC
    • Configure the following columns with statuses


Additional Configurations:

  • Add Feature size to Feature:

       

  • In Issue Detail View, Add ‘Total Story Points’ (same function as custom field “Story Points Sum Up”)
  • Create new Definition of Ready and Definition of Done checklist fields
    1. Discuss options for a global prepopulated checklist
    2. Can there be different prepopulated checklists based on issue type
    3. Review creation/edit rules for checklists
  • Add DoR and DoD checklists: Feature, Story, Enabler

     

  • Add ‘Developer’ & ‘Tester’ to Story, Enabler, Bug, Defect
  • Make Estimate filed available on User Story (edit mode)

Custom Configuration Requests (Do's & Dont's)


Project Setup - Initial Questionnaire


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