Analysis of Project: Formal Project Management

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.

Type: Business Need

States

Name	ID	State Group	Available Actions
Approved	53	Open	Close, Defer, Uncommit
Closed	55	Closed	Reopen
Deferred	54	Closed	Close, Commit
New	51	Open	Propose
Proposed	52	Open	Commit, Defer

Actions

Name	ID	Target State	Source State(s)	Permissions	Resolution(s)
Close	com.ibm.team.workitem.businessneedWorkflow.action.close	Closed	Approved, Deferred	analyst, architect, developer, project_manager, release_engineer, team_lead, tester	Implemented, Rejected
Commit	com.ibm.team.workitem.businessneedWorkflow.action.commit	Approved	Deferred, Proposed	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Defer	com.ibm.team.workitem.businessneedWorkflow.action.defer	Deferred	Approved, Proposed	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Propose	com.ibm.team.workitem.businessneedWorkflow.action.propose	Proposed	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Reopen	com.ibm.team.workitem.businessneedWorkflow.action.reopen	New	Closed	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Uncommit	com.ibm.team.workitem.businessneedWorkflow.action.a1	Proposed	Approved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester

Attributes

Name	Type	ID	Permissions	Enumeration
Approval Descriptors	approvalDescriptors	internalApprovalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Approvals	approvals	internalApprovals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Comments	comments	internalComments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Corrected Estimate	duration	correctedEstimate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Description	html	description	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due Date	timestamp	dueDate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimate	duration	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Against	category	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found In	deliverable	foundIn	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Owned By	contributor	owner	developer, project_manager, team_lead, tester
Planned For	interval	target	project_manager, team_lead
Priority	priority	internalPriority	architect, project_manager, team_lead	Unassigned, Low, Medium, High
Resolution	smallString	internalResolution	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Severity	severity	internalSeverity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker
Start Date	timestamp	startDate	project_manager, team_lead
Subscribed By	subscriptions	internalSubscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Summary	mediumHtml	summary	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Tags	tags	internalTags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time Spent	duration	timeSpent	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Type	type	workItemType	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

Type: Defect

States

Name	ID	State Group	Available Actions
Closed	5	Closed	Reopen
In Progress	2	In Progress	Resolve, Stop Working
New	1	Open	Resolve, Start Working, Triage
Reopened	6	Open	Resolve, Start Working, Triage
Resolved	3	Closed	Close, Reopen, Verify
Triaged	7	Open	Resolve, Start Working, Untriage
Verified	4	Verified	Close, Reopen, Set Resolved

Actions

Name	ID	Target State	Source State(s)	Permissions	Resolution(s)
Close	bugzillaWorkflow.action.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	bugzillaWorkflow.action.reopen	Reopened	Closed, Resolved, Verified	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Resolve	bugzillaWorkflow.action.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	bugzillaWorkflow.action.setResolved	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	bugzillaWorkflow.action.startWorking	In Progress	New, Reopened, Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Stop Working	bugzillaWorkflow.action.stopWorking	New	In Progress	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Triage	bugzillaWorkflow.action.triage	Triaged	New, Reopened	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Untriage	bugzillaWorkflow.action.untriage	New	Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Verify	bugzillaWorkflow.action.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

Name	Type	ID	Permissions	Enumeration
Approval Descriptors	approvalDescriptors	internalApprovalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Approvals	approvals	internalApprovals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Comments	comments	internalComments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Constraint Date	timestamp	com.ibm.team.apt.attribute.constraintdate	architect, project_manager, team_lead
Constraint Type	constraintEnum	com.ibm.team.apt.attribute.constrainttype	architect, project_manager, team_lead	As Soon As Possible, Start No Earlier Than, Finish No Later Than
Corrected Estimate	duration	correctedEstimate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Description	html	description	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due Date	timestamp	dueDate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimate	duration	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Against	category	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found In	deliverable	foundIn	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Owned By	contributor	owner	developer, project_manager, team_lead, tester
Planned For	interval	target	project_manager, team_lead
Priority	priority	internalPriority	architect, project_manager, team_lead	Unassigned, Low, Medium, High
Resolution	smallString	internalResolution	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Severity	severity	internalSeverity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker
Start Date	timestamp	startDate	project_manager, team_lead
Subscribed By	subscriptions	internalSubscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Summary	mediumHtml	summary	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Tags	tags	internalTags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time Spent	duration	timeSpent	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Type	type	workItemType	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

Type: Issue

States

Name	ID	State Group	Available Actions
Closed	com.ibm.team.workitem.issueWorkflow.state.s6	Closed
Deferred	com.ibm.team.workitem.issueWorkflow.state.s3	Closed	Reopen
In Progress	com.ibm.team.workitem.issueWorkflow.state.s8	In Progress	Defer, Reject, Resolve
New	com.ibm.team.workitem.issueWorkflow.state.s1	Open	Assign, Defer, Duplicate, Reject
Open	com.ibm.team.workitem.issueWorkflow.state.s7	Open	Start Working
Rejected	com.ibm.team.workitem.issueWorkflow.state.s4	Closed	Reopen
Resolved	com.ibm.team.workitem.issueWorkflow.state.s5	Closed	Close, Reopen

Actions

Name	ID	Target State	Source State(s)	Permissions
Assign	com.ibm.team.workitem.issueWorkflow.action.assign	Open	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Close	com.ibm.team.workitem.issueWorkflow.action.close	Closed	Resolved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Defer	com.ibm.team.workitem.issueWorkflow.action.defer	Deferred	In Progress, New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Duplicate	com.ibm.team.workitem.issueWorkflow.action.dup	Closed	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Reject	com.ibm.team.workitem.issueWorkflow.action.reject	Rejected	In Progress, New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Reopen	com.ibm.team.workitem.issueWorkflow.action.reopen	Open	Deferred, Rejected, Resolved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Resolve	com.ibm.team.workitem.issueWorkflow.action.resolve	Resolved	In Progress	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Start Working	com.ibm.team.workitem.issueWorkflow.action.start	In Progress	Open	analyst, architect, developer, project_manager, release_engineer, team_lead, tester

Attributes

Name	Type	ID	Permissions	Enumeration
Approval Descriptors	approvalDescriptors	internalApprovalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Approvals	approvals	internalApprovals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Comments	comments	internalComments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Corrected Estimate	duration	correctedEstimate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Description	html	description	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due Date	timestamp	dueDate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimate	duration	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Against	category	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found In	deliverable	foundIn	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Owned By	contributor	owner	developer, project_manager, team_lead, tester
Planned For	interval	target	project_manager, team_lead
Priority	priority	internalPriority	architect, project_manager, team_lead	Unassigned, Low, Medium, High
Resolution	smallString	internalResolution	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Severity	severity	internalSeverity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker
Start Date	timestamp	startDate	project_manager, team_lead
Subscribed By	subscriptions	internalSubscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Summary	mediumHtml	summary	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Tags	tags	internalTags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time Spent	duration	timeSpent	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Type	type	workItemType	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

Type: Milestone

States

Name	ID	State Group	Available Actions
Approved	52	Open	Close
Closed	55	Closed	Reopen
New	51	Open	Approve, Reject
Rejected	53	Open	Reopen

Actions

Name	ID	Target State	Source State(s)	Permissions
Approve	com.ibm.team.workitem.milestoneWorkflow.action.approve	Approved	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Close	com.ibm.team.workitem.milestoneWorkflow.action.close	Closed	Approved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Reject	com.ibm.team.workitem.milestoneWorkflow.action.reject	Rejected	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Reopen	com.ibm.team.workitem.milestoneWorkflow.action.reopen	New	Closed, Rejected	analyst, architect, developer, project_manager, release_engineer, team_lead, tester

Attributes

Name	Type	ID	Permissions	Enumeration
Approval Descriptors	approvalDescriptors	internalApprovalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Approvals	approvals	internalApprovals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Comments	comments	internalComments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Constraint Date	timestamp	com.ibm.team.apt.attribute.constraintdate	architect, project_manager, team_lead
Constraint Type	constraintEnum	com.ibm.team.apt.attribute.constrainttype	architect, project_manager, team_lead	As Soon As Possible, Start No Earlier Than, Finish No Later Than
Corrected Estimate	duration	correctedEstimate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Description	html	description	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due Date	timestamp	dueDate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimate	duration	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Against	category	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found In	deliverable	foundIn	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Owned By	contributor	owner	developer, project_manager, team_lead, tester
Planned For	interval	target	project_manager, team_lead
Priority	priority	internalPriority	architect, project_manager, team_lead	Unassigned, Low, Medium, High
Resolution	smallString	internalResolution	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Severity	severity	internalSeverity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker
Start Date	timestamp	startDate	project_manager, team_lead
Subscribed By	subscriptions	internalSubscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Summary	mediumHtml	summary	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Tags	tags	internalTags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time Spent	duration	timeSpent	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Type	type	workItemType	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

Type: Project Change Request

States

Name	ID	State Group	Available Actions
Approved	com.ibm.team.workitem.projectChangeRequestWorkflow.state.s2	In Progress	Assign
Closed	com.ibm.team.workitem.projectChangeRequestWorkflow.state.s6	Closed
Deferred	com.ibm.team.workitem.projectChangeRequestWorkflow.state.s3	Closed	Reopen
In Progress	com.ibm.team.workitem.projectChangeRequestWorkflow.state.s9	In Progress	Resolve
New	com.ibm.team.workitem.projectChangeRequestWorkflow.state.s1	Open	Open
Open	com.ibm.team.workitem.projectChangeRequestWorkflow.state.s7	Open	Review
Ready	com.ibm.team.workitem.projectChangeRequestWorkflow.state.s8	Open	Approve, Defer, Reject
Rejected	com.ibm.team.workitem.projectChangeRequestWorkflow.state.s4	Closed	Reopen
Resolved	com.ibm.team.workitem.projectChangeRequestWorkflow.state.s5	Closed	Close, Reject

Actions

Name	ID	Target State	Source State(s)	Permissions
Approve	com.ibm.team.workitem.projectChangeRequestWorkflow.action.approve	Approved	Ready	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Assign	com.ibm.team.workitem.projectChangeRequestWorkflow.action.assign	In Progress	Approved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Close	com.ibm.team.workitem.projectChangeRequestWorkflow.action.close	Closed	Resolved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Defer	com.ibm.team.workitem.projectChangeRequestWorkflow.action.defer	Deferred	Ready	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Open	com.ibm.team.workitem.projectChangeRequestWorkflow.action.open	Open	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Reject	com.ibm.team.workitem.projectChangeRequestWorkflow.action.reject	Rejected	Ready, Resolved	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Reopen	com.ibm.team.workitem.projectChangeRequestWorkflow.action.reopen	Open	Deferred, Rejected	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Resolve	com.ibm.team.workitem.projectChangeRequestWorkflow.action.resolve	Resolved	In Progress	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Review	com.ibm.team.workitem.projectChangeRequestWorkflow.action.review	Ready	Open	analyst, architect, developer, project_manager, release_engineer, team_lead, tester

Attributes

Name	Type	ID	Permissions	Enumeration
Approval Descriptors	approvalDescriptors	internalApprovalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Approvals	approvals	internalApprovals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Comments	comments	internalComments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Corrected Estimate	duration	correctedEstimate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Description	html	description	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due Date	timestamp	dueDate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimate	duration	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Against	category	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found In	deliverable	foundIn	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Owned By	contributor	owner	developer, project_manager, team_lead, tester
Planned For	interval	target	project_manager, team_lead
Priority	priority	internalPriority	architect, project_manager, team_lead	Unassigned, Low, Medium, High
Resolution	smallString	internalResolution	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Severity	severity	internalSeverity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker
Start Date	timestamp	startDate	project_manager, team_lead
Subscribed By	subscriptions	internalSubscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Summary	mediumHtml	summary	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Tags	tags	internalTags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time Spent	duration	timeSpent	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Type	type	workItemType	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

Type: Risk Action

States

Name	ID	State Group	Available Actions
Closed	5	Closed	Reopen
In Progress	2	In Progress	Resolve, Stop Working
New	1	Open	Resolve, Start Working, Triage
Reopened	6	Open	Resolve, Start Working, Triage
Resolved	3	Closed	Close, Reopen, Verify
Triaged	7	Open	Resolve, Start Working, Untriage
Verified	4	Verified	Close, Reopen, Set Resolved

Actions

Name	ID	Target State	Source State(s)	Permissions	Resolution(s)
Close	bugzillaWorkflow.action.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	bugzillaWorkflow.action.reopen	Reopened	Closed, Resolved, Verified	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Resolve	bugzillaWorkflow.action.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	bugzillaWorkflow.action.setResolved	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	bugzillaWorkflow.action.startWorking	In Progress	New, Reopened, Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Stop Working	bugzillaWorkflow.action.stopWorking	New	In Progress	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Triage	bugzillaWorkflow.action.triage	Triaged	New, Reopened	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Untriage	bugzillaWorkflow.action.untriage	New	Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Verify	bugzillaWorkflow.action.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

Name	Type	ID	Permissions	Enumeration
Approval Descriptors	approvalDescriptors	internalApprovalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Approvals	approvals	internalApprovals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Comments	comments	internalComments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Constraint Date	timestamp	com.ibm.team.apt.attribute.constraintdate	architect, project_manager, team_lead
Constraint Type	constraintEnum	com.ibm.team.apt.attribute.constrainttype	architect, project_manager, team_lead	As Soon As Possible, Start No Earlier Than, Finish No Later Than
Corrected Estimate	duration	correctedEstimate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Description	html	description	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due Date	timestamp	dueDate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimate	duration	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Against	category	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found In	deliverable	foundIn	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Owned By	contributor	owner	developer, project_manager, team_lead, tester
Planned For	interval	target	project_manager, team_lead
Priority	priority	internalPriority	architect, project_manager, team_lead	Unassigned, Low, Medium, High
Resolution	smallString	internalResolution	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Severity	severity	internalSeverity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker
Start Date	timestamp	startDate	project_manager, team_lead
Strategy Type	actionstrategy	com.ibm.team.workitem.workItemType.riskaction.strategy	project_manager, team_lead	Mitigation, Contingency, Avoidance
Subscribed By	subscriptions	internalSubscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Summary	mediumHtml	summary	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Tags	tags	internalTags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time Spent	duration	timeSpent	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Type	type	workItemType	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

Type: Risk

States

Name	ID	State Group	Available Actions
Accepted	riskWorkflow.state.s3	None	In Progress
Closed	riskWorkflow.state.s8	Closed	Reopen
In Progress	riskWorkflow.state.s6	In Progress	Close, Mitigate
Mitigated	riskWorkflow.state.s7	None	Close
New	riskWorkflow.state.s1	Open	Accept, In Progress, Reject, To Be Validated
Rejected	riskWorkflow.state.s4	Closed	Close, Reopen
Reopened	riskWorkflow.state.s9	Open	New
To Be Validated	riskWorkflow.state.s2	Open	Accept, Reject

Actions

Name	ID	Target State	Source State(s)	Permissions	Resolution(s)
Accept	riskWorkflow.action.accepted	Accepted	New, To Be Validated	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Close	riskWorkflow.action.close	Closed	In Progress, Mitigated, Rejected	analyst, architect, developer, project_manager, release_engineer, team_lead, tester	Accepted, Avoided, Invalid, Mitigated, Transferred/Shared
In Progress	riskWorkflow.action.inprogress	In Progress	Accepted, New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Mitigate	riskWorkflow.action.mitigated	Mitigated	In Progress	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
New	riskWorkflow.action.new	New	Reopened	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Reject	riskWorkflow.action.rejected	Rejected	New, To Be Validated	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Reopen	riskWorkflow.action.reopen	Reopened	Closed, Rejected	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
To Be Validated	riskWorkflow.action.tobevalidated	To Be Validated	New	analyst, architect, developer, project_manager, release_engineer, team_lead, tester

Attributes

Name	Type	ID	Permissions	Enumeration
Approval Descriptors	approvalDescriptors	internalApprovalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Approvals	approvals	internalApprovals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Comments	comments	internalComments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Consequence Cost	long	com.ibm.team.workitem.workItemType.risk.consequencecost	analyst, project_manager, team_lead
Corrected Estimate	duration	correctedEstimate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Description	html	description	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due Date	timestamp	dueDate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimate	duration	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Exposure(%)	long	com.ibm.team.workitem.workItemType.risk.exposure	analyst, project_manager, team_lead
Filed Against	category	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found In	deliverable	foundIn	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Identification Date	timestamp	com.ibm.team.workitem.workItemType.risk.identificationdate	analyst, project_manager, team_lead
Impact	impact	com.ibm.team.workitem.workItemType.risk.impact	analyst, project_manager, team_lead	20% - Minor, 40% - Normal, 60% - Major, 80% - Critical, 100% - Blocker
Occurrence Date	timestamp	com.ibm.team.workitem.workItemType.risk.occurrencedate	analyst, project_manager, team_lead
Owned By	contributor	owner	developer, project_manager, team_lead, tester
Planned For	interval	target	project_manager, team_lead
Precision	precision	com.ibm.team.workitem.workItemType.risk.precision	analyst, project_manager, team_lead	Low, Medium, High
Priority	priority	internalPriority	architect, project_manager, team_lead	Unassigned, Low, Medium, High
Probability Cost	long	com.ibm.team.workitem.workItemType.risk.probabilitycost	analyst, project_manager, team_lead
Probability	probability	com.ibm.team.workitem.workItemType.risk.probability	analyst, project_manager, team_lead	20% - Very Low, 40% - Low, 60% - Moderate, 80% - High, 100% - Very High
Resolution	smallString	internalResolution	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Risk Category	riskcategory	com.ibm.team.workitem.workItemType.risk.riskcategory	project_manager, team_lead	Socio-cultural, Political, Economic, Competitive, Technology, Regulatory/legal, Uncertainty/risk, Market
Severity	severity	internalSeverity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker
Start Date	timestamp	startDate	project_manager, team_lead
Subscribed By	subscriptions	internalSubscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Summary	mediumHtml	summary	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Tags	tags	internalTags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time Spent	duration	timeSpent	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Type	type	workItemType	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

Type: Task

States

Name	ID	State Group	Available Actions
Closed	com.ibm.team.workitem.taskWorkflow.state.s4	Closed	Reopen
Completed	com.ibm.team.workitem.taskWorkflow.state.s3	Closed	Close, Reopen
In Progress	com.ibm.team.workitem.taskWorkflow.state.s2	In Progress	Complete, Stop Working
New	com.ibm.team.workitem.taskWorkflow.state.s1	Open	Complete, Start Working, Triage
Reopened	com.ibm.team.workitem.taskWorkflow.state.s5	Open	Complete, Start Working, Triage
Triaged	com.ibm.team.workitem.taskWorkflow.state.s6	Open	Complete, Start Working, Untriage

Actions

Name	ID	Target State	Source State(s)	Permissions
Close	com.ibm.team.workitem.taskWorkflow.action.close	Closed	Completed	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Complete	com.ibm.team.workitem.taskWorkflow.action.complete	Completed	In Progress, New, Reopened, Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Reopen	com.ibm.team.workitem.taskWorkflow.action.reopen	Reopened	Closed, Completed	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Start Working	com.ibm.team.workitem.taskWorkflow.action.startWorking	In Progress	New, Reopened, Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Stop Working	com.ibm.team.workitem.taskWorkflow.action.stopWorking	New	In Progress	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Triage	com.ibm.team.workitem.taskWorkflow.action.triage	Triaged	New, Reopened	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Untriage	com.ibm.team.workitem.taskWorkflow.action.untriage	New	Triaged	analyst, architect, developer, project_manager, release_engineer, team_lead, tester

Attributes

Name	Type	ID	Permissions	Enumeration
Approval Descriptors	approvalDescriptors	internalApprovalDescriptors	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Approvals	approvals	internalApprovals	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Comments	comments	internalComments	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Constraint Date	timestamp	com.ibm.team.apt.attribute.constraintdate	architect, project_manager, team_lead
Constraint Type	constraintEnum	com.ibm.team.apt.attribute.constrainttype	architect, project_manager, team_lead	As Soon As Possible, Start No Earlier Than, Finish No Later Than
Corrected Estimate	duration	correctedEstimate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Description	html	description	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Due Date	timestamp	dueDate	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Estimate	duration	duration	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Filed Against	category	category	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Found In	deliverable	foundIn	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Owned By	contributor	owner	developer, project_manager, team_lead, tester
Planned For	interval	target	project_manager, team_lead
Priority	priority	internalPriority	architect, project_manager, team_lead	Unassigned, Low, Medium, High
Resolution	smallString	internalResolution	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Severity	severity	internalSeverity	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester	Unclassified, Minor, Normal, Major, Critical, Blocker
Start Date	timestamp	startDate	project_manager, team_lead
Subscribed By	subscriptions	internalSubscriptions	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Summary	mediumHtml	summary	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Tags	tags	internalTags	analyst, architect, developer, project_manager, release_engineer, stakeholder, team_lead, tester
Time Spent	duration	timeSpent	analyst, architect, developer, project_manager, release_engineer, team_lead, tester
Type	type	workItemType	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

Analysis of Project: Formal Project Management

Generated: Mon, Oct 19, 2015 at 19:50:48 CDT

Table Of Contents

Summary:

Description:

Project Membership

HISTORY of team Formal Project Management

Users Audit Trail