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  • QA should review all issues in the Triage queue before the meeting.
    • Note: Suggest developers wait and review Triage list right before the meeting or save time and just listen at the meeting.
  • QA should run the Triage meeting.
  • QA person should take notes; it's helpful to have a printed issues list.
  • Triage meeting should run as:
    • QA person reads the issue number, the title and a brief description of the problem if needed - just enough info until the issue is understood.
    • Discuss if issue is related to another issue, a dupe, ask questions, request additional testing if needed, etc.
    • Team should:
      • Understand the issue to make sure change makes sense.
      • Think about possible ramifications of the requested change.
      • Make sure noted bug issue is really a bug (and not expected behavior).
    • Make issue decisions:
      • To be part of the current Sprint or which bucket it gets added to?
      • Assign resource.
      • If additional testing is needed, the issue could be reviewed again at the next Triage meeting or decided now.
  • QA should should update Triage issues soon after the meeting.
    • Assign resource, Fix Version bucket, etc.
    • Include any relevant notes, link issue, etc.
    • Updates should include a comment to detail what's being changed, i.e.: Changing to Robin, Codfish as per Triage meeting 12/21/07.

ROLES:

  • Project Manager:
    • Tracking status
    • "The accountability piece": main artifact is the Burn-down chart
    • Red flags (ie: people are going beyond what they estimated, totals add up to more time than is allotted, etc) should be raised to Janet
    • Coordinate Biz issues
    • Include PM tasks in the chart, with estimates and dates
    • Collect information off-line, not in meetings
  • Product Owner - responsible for vision/priorities:
    • Roadmap: higher level timeframe
    • Themes for each sprint: put this out to group before sprint planning
    • Takes first pass through feature/bug queue before sprint planning to organize/prioritize in light of larger roadmap (business value)
    • Primary artifact is the product backlog, prioritizing
  • Team Manager:
    • Resource management
    • Performance
  • Developers:
    • Estimates of tasks
    • Reporting exceptions in the scrum: task is taking longer than is expected, etc
    • Manage own bug queue
    • Do feature work, then bugs - we need to assign these in appropriate size chunks, so this is possible within a given sprint
  • QA:
    • Owns JIRA
    • First pass at new bugs, assign:
      • Component and developer
      • Severity
      • Priority
      • Does this needed to be added to this round of changes? If so, raise it with team, in triage. If it seems really urgent, and a potentially large issue, might raise it in scrum as a red flag.
    • Developers can pushback as needed, disagree with priority, severity, assignment
    • Triage: mainly during QA phase, not during feature work; responsible for raising red flags, if there are issues that need to be addressed immediately/with greater urgency
    • QA decides when final release is ok to go to prod
  • Customer Support:
    • First response
    • Customer messaging
    • Customer Advocate
    • In communication with "Product Owner" about customer needs, priorities as they come up