1
WIP ITEM CREATION
📋 Documentation Specialist/Client
Creates WIP Item
📝 Requirements Documentation
DOCUMENTATION PHASE
📄 Complete Specifications
✅ Mark "Ready for Development"
🚦 Available to Developers
2
DEVELOPER CHECKOUT
Check out code from staging branch
Use WIP ticket # as branch name
CODE DEVELOPMENT
Work on WIP item
✅ ESLint & Prettier Check
Push code with WIP number
Must pass all linting rules before check-in
3
GITHUB PULL REQUEST
🤖 AI Auto Review (Error Handling, Logging, Coding Standards)
Requires 2 Manual Sign-offs:
✓ Code Review
✓ QA Approval
All AI comments must be cleared by developer
4
REVIEWS
PASSED?
❌ ISSUES FOUND
Return to Developer
Fix and Resubmit
✅ APPROVED
Proceed to Build
5
AUTOMATIC BUILD & TEST
🔨 System Build
🧪 600+ Functional Tests
📚 Auto-Update JSDoc Documentation
🗄️ Generate Database Schema Docs (HTML)
📝 Scripted & Versioned DB Changes
Must Pass: 100% Tests + 80% Code Coverage
6
TESTS
PASSED?
❌ TESTS FAILED
Halt Pull Request
Return to Developer
✅ ALL TESTS PASSED
Move to QA Review
7
QA BUILD & DEPLOY
🏗️ Auto Build to Build Server
🚀 Deploy to Build Environment
8
CYPRESS AUTOMATED TESTING
🤖 Headless Browser Tests
Examples:
👤 User Login Testing
🔐 Bad Password Handling
+ Many More Tests
Must Pass: 100% User Tests
9
USER TESTS
PASSED?
❌ USER TESTS FAILED
Return to Developer
Fix Issues
✅ ALL USER TESTS PASSED
Auto Push to UAT
10
UAT DEPLOYMENT
🚀 Auto Push to UAT
📧 Internal QA Team Notified
MANUAL QA TESTING
👨💻 Human Testing on UAT
🔍 Final Quality Check
✅ Approve for Client UAT
11
INTERNAL QA
APPROVED?
❌ QA REJECTED
Return to Developer
Fix QA Issues
✅ QA APPROVED
Move to Client UAT
12
CLIENT UAT TESTING
👥 Client Manual Testing
🔍 Final Client Approval
📝 Sign-off Required
13
CLIENT
APPROVED?
❌ CLIENT REJECTED
Return to Developer
Address Client Issues
✅ CLIENT APPROVED
Ready for Live Deployment
14
🚀 LIVE SYSTEM DEPLOYMENT
Production Environment
🌐 Code Goes Live!
📅 Approx Every 2 weeks
✅ Completed Successfully