- Linked approved Jira issue
- JIRA issue status updated
- Code is meaningfully tested
- Meets accessibility standards (WCAG 2.1 Levels A, AA)
- API Documentation updated
- Boundary diagram updated
- Logical Data Model updated
- Architectural Decision Records written for major infrastructure decisions
- UI review complete
- QA review complete
- OHS demo complete
- Ready to create production PR
- PR created as Draft
- Staging smoke test completed
- PR transitioned to Open (this
ready_for_reviewtransition triggers the Slack/Jira automation) - Reviewer added after the PR is Open (
elainaparrishis the authorized approver under normal circumstances)- Sequence: Draft PR → Smoke test → Open PR (automation runs) → Add reviewer
- Confirm that the Slack notification was sent after the PR was opened
- Confirm that linked Jira ticket(s) transitioned as expected; if not, review the GitHub Actions workflow logs
- Update JIRA ticket status