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Benchmarking and

Idea for an defining business


improvement, use case
change request

Option 1:
Decision to consider for
High level Decision to include next planned sprint.
requirements as an improvement Analysis, prototyping
/ change to the and detailed
product requirements

Option 2: Option 3:
Decision to add to Decision not to
backlog and include as a product
consider in the next Pre-Solutioning
feature /
quarterly planning improvement

Demo to
Solutioning Development Stakeholders to
review and get
feedback
Publishing the bug Bug fixing and re- InfoSec review
report testing &
UAT

Final improvements
&
Solution handover Release plan and Deployment
to Customer Success preparations
team and Product
teams

Sanity testing
&
Release notes to Measuring impact User reports issue
Customer Success and collecting user with released
and Product teams feedback feature

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