Issues in the current milestone which are assigned to systems team member which are stalled due to technical difficulties and/or assigned to business owner pending to provide information to the systems member to move forward

Issues that are in the current milestone, assigned to systems team member that are actively to be worked on

Issues in current milestone that are near the finish line, needs to be reviewed and demoed to the business owner(s) to sign-off

This issue is completed. There was no setting, configuration or code change to SFDC. No Sign-off Needed, No Change Set Used.

This issue is completed. There was a setting change. Sign-off is required, No Change Set Used.

This issue is completed. There was a configuration change. Sign-off Required, Change Set screenshot required.

This issue is completed. There was a code change. Sign-off Required, Change Set Screenshot required, Approved and attached MR required.

Issues awaiting for information from the requester, needs more clarity in requirements, to be weighed in by systems which may or may not be assigned to milestone and assigned to the DRI and/or systems team member

Issues that are outside the parameters of an initiative, cannot be combined with current functionality and this issue will be closed

Issues that are acknowledged (in review), gathering requirements, no milestone and not assigned to systems team member

Issues in current milestones, sign-offs given by the business owner that are ready to be deployed by systems team member