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@Kate Paulk mentioned many features. How to get there? Is it possible with free tools? We use: highly customized Bugzilla (with custom fields added to support our custom workflow process) different workflows for different kinds of bugs, wiki to document process, maintain checklists etc. Foswiki engine we run custom SQL queries to track if all bugs in ...


This is something that your tracking tool should handle and should be built into the process flow within the tool. (That said, it doesn't always work this way) If you're starting from nothing, you're almost guaranteed to find that what you start will need to change. Your process will evolve as you run into sticky areas and pain points at different stages of ...

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