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Application Maintenance and Support

This process aims to manage and organize the support issues reported in a business using a kanban model.

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Workflow Steps

Step 1 - New Request/Ticket

A user submits a ticket for a support issue or a feature request for a specific application.

Step 2 - Backlog & Prioritization

The support team lead reviews and prioritizes the new request, adding it to the team's backlog.

Step 3 - In Progress / Development

A developer or analyst pulls the highest priority task from the backlog and starts working on it.

Step 4 - Testing & User Acceptance

The fix or new feature is deployed to a staging environment for the original requester to perform User Acceptance Testing (UAT).

Step 5 - Done / Deployed

Once UAT is complete, the work is deployed to production and the ticket is moved to "Done".

The Purpose of Application Maintenance and Support

This workflow is for internal IT teams that support custom-built or third-party applications. It provides a Kanban-style board to manage the flow of incoming support tickets, bug reports, and feature requests from business users. This helps the support team to visualize their work, limit work-in-progress, prioritize tasks, and communicate status back to the users in a clear and transparent way.

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