Analysis of Project: Formal Project Management
Generated: Mon, Oct 19, 2015 at 19:50:43 CDT

Table Of Contents
Business Need	# 
States	# 
Actions	# 
Attributes	# 
Defect	# 
States	# 
Actions	# 
Attributes	# 
Issue	# 
States	# 
Actions	# 
Attributes	# 
Milestone	# 
States	# 
Actions	# 
Attributes	# 
Project Change Request	# 
States	# 
Actions	# 
Attributes	# 
Risk Action	# 
States	# 
Actions	# 
Attributes	# 
Risk	# 
States	# 
Actions	# 
Attributes	# 
Task	# 
States	# 
Actions	# 
Attributes	# 
Membership Auditing	# 

Project Area: Formal Project Management Process
Summary:
This is the Formal Project Management Process Template
Description:
This project area is an unchanged example of the out of the box Formal Project Management Process Template_

It is a good example of a full process with many unique attributes_

Business Need Type

States
States Name	State Group	Available Actions	
Approved	Open	Close, Defer, Uncommit	
Closed	Closed	Reopen	
Deferred	Closed	Close, Commit	
New	Open	Propose	
Proposed	Open	Commit, Defer	
Actions
Actions Name	Target State	Source State(s)	Permissions	Resolution(s)	
Close	Closed	Approved, Deferred	analyst, architect, developer, project_manager, release_engineer, team_lead, tester	Implemented, Rejected	
Commit	Approved	Deferred, Proposed	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Defer	Deferred	Approved, Proposed	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Propose	Proposed	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Reopen	New	Closed	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Uncommit	Proposed	Approved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Attributes
Attributes Name	Type	Permissions	Enumeration	
Approval Descriptors	approvalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Approvals	approvals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Comments	comments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Corrected Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Description	html	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Due Date	timestamp	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Filed Against	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Found In	deliverable	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Owned By	contributor	developer, project_manager, team_lead, tester		
Planned For	interval	project_manager, team_lead		
Priority	priority	architect, project_manager, team_lead	Unassigned, Low, Medium, High	
Resolution	smallString	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Severity	severity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker	
Start Date	timestamp	project_manager, team_lead		
Subscribed By	subscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Summary	mediumHtml	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Tags	tags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Time Spent	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Type	type	analyst, architect, project_manager, release_engineer, stakeholder, team_lead		
NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Defect Type

States
States Name	State Group	Available Actions	
Closed	Closed	Reopen	
In Progress	In Progress	Resolve, Stop Working	
New	Open	Resolve, Start Working, Triage	
Reopened	Open	Resolve, Start Working, Triage	
Resolved	Closed	Close, Reopen, Verify	
Triaged	Open	Resolve, Start Working, Untriage	
Verified	Verified	Close, Reopen, Set Resolved	
Actions
Actions Name	Target State	Source State(s)	Permissions	Resolution(s)	
Close	Closed	Resolved, Verified	analyst, architect, developer, project_manager, release_engineer, team_lead, tester	Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won’t Fix, Works For Me	
Reopen	Reopened	Closed, Resolved, Verified	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Resolve	Resolved	In Progress, New, Reopened, Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester	Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won’t Fix, Works For Me	
Set Resolved	Resolved	Verified	analyst, architect, developer, project_manager, release_engineer, team_lead, tester	Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won’t Fix, Works For Me	
Start Working	In Progress	New, Reopened, Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Stop Working	New	In Progress	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Triage	Triaged	New, Reopened	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Untriage	New	Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Verify	Verified	Resolved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester	Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won’t Fix, Works For Me	
Attributes
Attributes Name	Type	Permissions	Enumeration	
Approval Descriptors	approvalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Approvals	approvals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Comments	comments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Constraint Date	timestamp	architect, project_manager, team_lead		
Constraint Type	constraintEnum	architect, project_manager, team_lead	As Soon As Possible, Start No Earlier Than, Finish No Later Than	
Corrected Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Description	html	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Due Date	timestamp	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Filed Against	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Found In	deliverable	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Owned By	contributor	developer, project_manager, team_lead, tester		
Planned For	interval	project_manager, team_lead		
Priority	priority	architect, project_manager, team_lead	Unassigned, Low, Medium, High	
Resolution	smallString	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Severity	severity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker	
Start Date	timestamp	project_manager, team_lead		
Subscribed By	subscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Summary	mediumHtml	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Tags	tags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Time Spent	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Type	type	analyst, architect, project_manager, release_engineer, stakeholder, team_lead		
NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Issue Type

States
States Name	State Group	Available Actions	
Closed	Closed		
Deferred	Closed	Reopen	
In Progress	In Progress	Defer, Reject, Resolve	
New	Open	Assign, Defer, Duplicate, Reject	
Open	Open	Start Working	
Rejected	Closed	Reopen	
Resolved	Closed	Close, Reopen	
Actions
Actions Name	Target State	Source State(s)	Permissions	Resolution(s)	
Assign	Open	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Close	Closed	Resolved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Defer	Deferred	In Progress, New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Duplicate	Closed	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Reject	Rejected	In Progress, New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Reopen	Open	Deferred, Rejected, Resolved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Resolve	Resolved	In Progress	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Start Working	In Progress	Open	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Attributes
Attributes Name	Type	Permissions	Enumeration	
Approval Descriptors	approvalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Approvals	approvals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Comments	comments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Corrected Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Description	html	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Due Date	timestamp	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Filed Against	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Found In	deliverable	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Owned By	contributor	developer, project_manager, team_lead, tester		
Planned For	interval	project_manager, team_lead		
Priority	priority	architect, project_manager, team_lead	Unassigned, Low, Medium, High	
Resolution	smallString	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Severity	severity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker	
Start Date	timestamp	project_manager, team_lead		
Subscribed By	subscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Summary	mediumHtml	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Tags	tags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Time Spent	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Type	type	analyst, architect, project_manager, release_engineer, stakeholder, team_lead		
NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Milestone Type

States
States Name	State Group	Available Actions	
Approved	Open	Close	
Closed	Closed	Reopen	
New	Open	Approve, Reject	
Rejected	Open	Reopen	
Actions
Actions Name	Target State	Source State(s)	Permissions	Resolution(s)	
Approve	Approved	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Close	Closed	Approved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Reject	Rejected	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Reopen	New	Closed, Rejected	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Attributes
Attributes Name	Type	Permissions	Enumeration	
Approval Descriptors	approvalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Approvals	approvals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Comments	comments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Constraint Date	timestamp	architect, project_manager, team_lead		
Constraint Type	constraintEnum	architect, project_manager, team_lead	As Soon As Possible, Start No Earlier Than, Finish No Later Than	
Corrected Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Description	html	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Due Date	timestamp	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Filed Against	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Found In	deliverable	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Owned By	contributor	developer, project_manager, team_lead, tester		
Planned For	interval	project_manager, team_lead		
Priority	priority	architect, project_manager, team_lead	Unassigned, Low, Medium, High	
Resolution	smallString	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Severity	severity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker	
Start Date	timestamp	project_manager, team_lead		
Subscribed By	subscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Summary	mediumHtml	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Tags	tags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Time Spent	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Type	type	analyst, architect, project_manager, release_engineer, stakeholder, team_lead		
NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Project Change Request Type

States
States Name	State Group	Available Actions	
Approved	In Progress	Assign	
Closed	Closed		
Deferred	Closed	Reopen	
In Progress	In Progress	Resolve	
New	Open	Open	
Open	Open	Review	
Ready	Open	Approve, Defer, Reject	
Rejected	Closed	Reopen	
Resolved	Closed	Close, Reject	
Actions
Actions Name	Target State	Source State(s)	Permissions	Resolution(s)	
Approve	Approved	Ready	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Assign	In Progress	Approved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Close	Closed	Resolved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Defer	Deferred	Ready	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Open	Open	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Reject	Rejected	Ready, Resolved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Reopen	Open	Deferred, Rejected	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Resolve	Resolved	In Progress	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Review	Ready	Open	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Attributes
Attributes Name	Type	Permissions	Enumeration	
Approval Descriptors	approvalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Approvals	approvals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Comments	comments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Corrected Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Description	html	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Due Date	timestamp	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Filed Against	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Found In	deliverable	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Owned By	contributor	developer, project_manager, team_lead, tester		
Planned For	interval	project_manager, team_lead		
Priority	priority	architect, project_manager, team_lead	Unassigned, Low, Medium, High	
Resolution	smallString	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Severity	severity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker	
Start Date	timestamp	project_manager, team_lead		
Subscribed By	subscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Summary	mediumHtml	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Tags	tags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Time Spent	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Type	type	analyst, architect, project_manager, release_engineer, stakeholder, team_lead		
NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Risk Action Type

States
States Name	State Group	Available Actions	
Closed	Closed	Reopen	
In Progress	In Progress	Resolve, Stop Working	
New	Open	Resolve, Start Working, Triage	
Reopened	Open	Resolve, Start Working, Triage	
Resolved	Closed	Close, Reopen, Verify	
Triaged	Open	Resolve, Start Working, Untriage	
Verified	Verified	Close, Reopen, Set Resolved	
Actions
Actions Name	Target State	Source State(s)	Permissions	Resolution(s)	
Close	Closed	Resolved, Verified	analyst, architect, developer, project_manager, release_engineer, team_lead, tester	Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won’t Fix, Works For Me	
Reopen	Reopened	Closed, Resolved, Verified	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Resolve	Resolved	In Progress, New, Reopened, Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester	Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won’t Fix, Works For Me	
Set Resolved	Resolved	Verified	analyst, architect, developer, project_manager, release_engineer, team_lead, tester	Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won’t Fix, Works For Me	
Start Working	In Progress	New, Reopened, Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Stop Working	New	In Progress	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Triage	Triaged	New, Reopened	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Untriage	New	Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Verify	Verified	Resolved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester	Duplicate, Fixed Upstream, Fixed, Invalid, Later, Won’t Fix, Works For Me	
Attributes
Attributes Name	Type	Permissions	Enumeration	
Approval Descriptors	approvalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Approvals	approvals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Comments	comments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Constraint Date	timestamp	architect, project_manager, team_lead		
Constraint Type	constraintEnum	architect, project_manager, team_lead	As Soon As Possible, Start No Earlier Than, Finish No Later Than	
Corrected Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Description	html	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Due Date	timestamp	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Filed Against	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Found In	deliverable	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Owned By	contributor	developer, project_manager, team_lead, tester		
Planned For	interval	project_manager, team_lead		
Priority	priority	architect, project_manager, team_lead	Unassigned, Low, Medium, High	
Resolution	smallString	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Severity	severity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker	
Start Date	timestamp	project_manager, team_lead		
Strategy Type	actionstrategy	project_manager, team_lead	Mitigation, Contingency, Avoidance	
Subscribed By	subscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Summary	mediumHtml	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Tags	tags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Time Spent	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Type	type	analyst, architect, project_manager, release_engineer, stakeholder, team_lead		
NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Risk Type

States
States Name	State Group	Available Actions	
Accepted	None	In Progress	
Closed	Closed	Reopen	
In Progress	In Progress	Close, Mitigate	
Mitigated	None	Close	
New	Open	Accept, In Progress, Reject, To Be Validated	
Rejected	Closed	Close, Reopen	
Reopened	Open	New	
To Be Validated	Open	Accept, Reject	
Actions
Actions Name	Target State	Source State(s)	Permissions	Resolution(s)	
Accept	Accepted	New, To Be Validated	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Close	Closed	In Progress, Mitigated, Rejected	analyst, architect, developer, project_manager, release_engineer, team_lead, tester	Accepted, Avoided, Invalid, Mitigated, Transferred/Shared	
In Progress	In Progress	Accepted, New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Mitigate	Mitigated	In Progress	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
New	New	Reopened	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Reject	Rejected	New, To Be Validated	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Reopen	Reopened	Closed, Rejected	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
To Be Validated	To Be Validated	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Attributes
Attributes Name	Type	Permissions	Enumeration	
Approval Descriptors	approvalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Approvals	approvals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Comments	comments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Consequence Cost	long	analyst, project_manager, team_lead		
Corrected Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Description	html	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Due Date	timestamp	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Exposure(%)	long	analyst, project_manager, team_lead		
Filed Against	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Found In	deliverable	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Identification Date	timestamp	analyst, project_manager, team_lead		
Impact	impact	analyst, project_manager, team_lead	20% - Minor, 40% - Normal, 60% - Major, 80% - Critical, 100% - Blocker	
Occurrence Date	timestamp	analyst, project_manager, team_lead		
Owned By	contributor	developer, project_manager, team_lead, tester		
Planned For	interval	project_manager, team_lead		
Precision	precision	analyst, project_manager, team_lead	Low, Medium, High	
Priority	priority	architect, project_manager, team_lead	Unassigned, Low, Medium, High	
Probability Cost	long	analyst, project_manager, team_lead		
Probability	probability	analyst, project_manager, team_lead	20% - Very Low, 40% - Low, 60% - Moderate, 80% - High, 100% - Very High	
Resolution	smallString	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Risk Category	riskcategory	project_manager, team_lead	Socio-cultural, Political, Economic, Competitive, Technology, Regulatory/legal, Uncertainty/risk, Market	
Severity	severity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker	
Start Date	timestamp	project_manager, team_lead		
Subscribed By	subscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Summary	mediumHtml	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Tags	tags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Time Spent	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Type	type	analyst, architect, project_manager, release_engineer, stakeholder, team_lead		
NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Task Type

States
States Name	State Group	Available Actions	
Closed	Closed	Reopen	
Completed	Closed	Close, Reopen	
In Progress	In Progress	Complete, Stop Working	
New	Open	Complete, Start Working, Triage	
Reopened	Open	Complete, Start Working, Triage	
Triaged	Open	Complete, Start Working, Untriage	
Actions
Actions Name	Target State	Source State(s)	Permissions	Resolution(s)	
Close	Closed	Completed	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Complete	Completed	In Progress, New, Reopened, Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Reopen	Reopened	Closed, Completed	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Start Working	In Progress	New, Reopened, Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Stop Working	New	In Progress	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Triage	Triaged	New, Reopened	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Untriage	New	Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Attributes
Attributes Name	Type	Permissions	Enumeration	
Approval Descriptors	approvalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Approvals	approvals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Comments	comments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Constraint Date	timestamp	architect, project_manager, team_lead		
Constraint Type	constraintEnum	architect, project_manager, team_lead	As Soon As Possible, Start No Earlier Than, Finish No Later Than	
Corrected Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Description	html	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Due Date	timestamp	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Estimate	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Filed Against	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Found In	deliverable	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Owned By	contributor	developer, project_manager, team_lead, tester		
Planned For	interval	project_manager, team_lead		
Priority	priority	architect, project_manager, team_lead	Unassigned, Low, Medium, High	
Resolution	smallString	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Severity	severity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker	
Start Date	timestamp	project_manager, team_lead		
Subscribed By	subscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Summary	mediumHtml	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Tags	tags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester		
Time Spent	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester		
Type	type	analyst, architect, project_manager, release_engineer, stakeholder, team_lead		
NOTE: The permissions above are generated based on the projects defined permissions which may be overridden by the teams. The tables above do not show those overridden values

Membership Auditing
Project Membership
Login	Full Name	Email	Roles	
joemeagher	Joe Meagher	joemeagher@joemeagher.com	team_lead, default	
HISTORY of team Formal Project Management
WHO	WHEN	WHAT	
Joe Meagher	2015-10-19T19:43:14_450-0500	Added User to new team: Joe Meagher Added Administrator to new team: Joe Meagher	
Joe Meagher	2015-10-19T19:46:26_482-0500	Added role:project_manager to user: Joe Meagher	
Joe Meagher	2015-10-19T19:46:39_230-0500	Added role:team_lead to user: Joe Meagher Added role:release_engineer to user: Joe Meagher	
Joe Meagher	2015-10-19T19:46:54_419-0500	Removed role:project_manager from user: Joe Meagher Removed role:release_engineer from user: Joe Meagher	
Users Audit Trail
joemeagher
WHO	WHEN	WHAT	
Joe Meagher	2015-10-19T19:43:14_450-0500	Formal Project Management - Added Administrator to new team: Joe Meagher	
Joe Meagher	2015-10-19T19:46:26_482-0500	Formal Project Management - Added role:project_manager to user: Joe Meagher	
Joe Meagher	2015-10-19T19:46:39_230-0500	Formal Project Management - Added role:team_lead to user: Joe Meagher Added role:release_engineer to user: Joe Meagher	
Joe Meagher	2015-10-19T19:46:54_419-0500	Formal Project Management - Removed role:project_manager from user: Joe Meagher Removed role:release_engineer from user: Joe Meagher