Goals:

 

This diagram represents an updated view of the process:

Notes about the various activities:

Qualities of a triaged ticket

Qualities of a ticket ready for screening

Qualities of a good patch

Reports

ReportProjectStatusApprovalPatchFix versionResolution
OpenCLJO/IP/RONULL   
TriagedCLJO/IP/ROTriaged   
VettedCLJO/IP/ROVetted NULL 
Needs PatchCLJO/IP/ROVettedNULL<nextRelease> 
IncompleteCLJO/IP/ROIncomplete <nextRelease> 
ScreenableCLJO/IP/ROVettedNOT NULL<nextRelease> 
OkCLJO/IP/ROOk <nextRelease> 
AcceptedCLJO/IP/ROAccepted 

<nextRelease>

 
BacklogCLJR/C  Backlog, Approved Backlog 
DeclinedCLJR/C   Declined

 

where:

 
Additional JIRA changes that may be useful: