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  1. Customer raises bug

  2. John (or Paul) review the problem

  3. Customer is asked for more information

  4. Cancel - optional - need outcome (training required)

  5. Can reproduce

Gliffy
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Status of issue

New / unread

Clarifying

Wait on customer

Wait on SaaSplications

Ready

Closed

Cancelled

Status of task

Task types

Draft

Investigate

Quote

Design

Plan

Build

Approved

Test

In Progress

Document

Completed

Configure

Rejected

Cancelled