UAT1 process and issues faced

Upskills Dev

Upskills
BA/PMO

TMB

rent process Upskills Crm and Jira linking, and functional analysis

Upskills Crm and Jira linking, and

functional analysis
Done by PMO Upskills
Defects are lost in the process
This process is painful by itself. PMO
should have BA murex knowledge to
identify, to challenge.
Issues can be too technical for BAs too
and make this a bottleneck
No priority assignment on Jira

Upskills Dev

Upskills
BA/PMO
TMB

Current process Flow chart