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Edge Case & Exception Handling » History » Version 1

Redmine Admin, 12/26/2025 11:04 AM

1 1 Redmine Admin
h1. Edge Case & Exception Handling (Authoritative)
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*Applies to all Tinggit products managed in Redmine*  
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*Defines how non-standard, urgent, or exceptional situations are handled without corrupting sprint or release data*
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{{toc}}
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---
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h2. 1. Purpose
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This document defines **how Tinggit handles exceptions** such as:
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* Production hotfixes
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* Emergency fixes
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* Rollback releases
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* Partial releases
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* Mid-sprint interruptions
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* Compliance-driven urgent work
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The goal is to ensure that **exception handling never damages**:
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* Sprint metrics
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* Release traceability
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* Audit history
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* Product credibility
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*bq.* Exceptions must be controlled — not improvised.
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---
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h2. 2. Scope
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This process applies to:
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* All products under the Tinggit Platform
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* All teams (Product, Engineering, QA, DevOps)
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* All work that cannot follow the normal Sprint → Release flow
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---
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h2. 3. Governing Principles (Non-Negotiable)
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1. Sprint data must never be rewritten
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2. Release history must remain immutable
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3. Emergency does not justify process corruption
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4. Every exception must leave an audit trail
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5. Sprint and Release must never coexist on the same issue
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---
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h2. 4. Exception Categories
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All exceptions fall into one of the following categories:
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|_. Category |_. Description |
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| Production Hotfix | Immediate fix required in production |
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| Emergency Fix | Urgent work threatening stability or compliance |
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| Rollback | Reverting a released change |
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| Partial Release | Releasing subset of planned scope |
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| Sprint Interruption | Emergency work during an active sprint |
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| Compliance Exception | Regulatory or legal urgency |
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Each category has **explicit handling rules** below.
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---
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h2. 5. Production Hotfix (Outside Sprint)
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---
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h3. 5.1 Scenario
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* Critical production bug
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* Customer impact is active
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* Cannot wait for next sprint
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---
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h3. 5.2 Correct Handling (MANDATORY)
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*Issue Creation*
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|*. Field |*. Value |
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| Tracker | Bug |
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| Work Type | Bug Fix |
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| Status | In Progress |
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| Sprint Version | *Not set* |
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| Release Version | Release X.Y.Z – Hotfix |
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Rules:
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* No Sprint Version is ever assigned
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* A new patch Release Version is always created
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---
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h3. 5.3 After Fix
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* Status → Done
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* Deployment Reference URL added
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* Status → Closed
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* Release Version marked Closed
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---
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h3. 5.4 Why This Works
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* Sprint metrics remain clean
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* Release history remains truthful
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* Audit trail is preserved
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* Emergency response is fast but controlled
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*bq.* Never backfill hotfixes into a sprint.
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---
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h2. 6. Emergency Fix During an Active Sprint
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---
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h3. 6.1 Scenario
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* Critical issue discovered mid-sprint
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* Work is unrelated to Sprint Goal
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h3. 6.2 Correct Handling
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* Create a new Bug issue
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* Do NOT assign Sprint Version
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* Handle as:
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  * Production Hotfix, or
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  * Emergency Fix release
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Sprint work continues uninterrupted unless PO explicitly re-evaluates the Sprint Goal.
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h3. 6.3 Sprint Protection Rule
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Sprint scope must not silently expand.
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If emergency work threatens the Sprint Goal:
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* Product Owner decides
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* Sprint Goal may be revised
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* Decision must be documented in Sprint Wiki
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h2. 7. Hotfix With Planned Sprint Follow-Up
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---
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h3. 7.1 Scenario
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* Quick patch now
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* Proper fix needed later
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h3. 7.2 Correct Handling
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1. Immediate Hotfix
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   * Release Version only
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   * Minimal scope
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2. Follow-up Work
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   * New Story
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   * Work Type = Tech Debt or Platform Improvement
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   * Planned through normal backlog and sprint
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This separates **urgency from correctness**.
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h2. 8. Rollback Release
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---
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h3. 8.1 Scenario
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* Release deployed
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* Issues require rollback
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h3. 8.2 Correct Handling
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* Do NOT reopen completed issues
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* Do NOT edit past release scope
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* Create new Bug issues
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* Assign new Release Version:
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<pre>
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Release X.Y.Z – Rollback Fix
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</pre>
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h3. 8.3 Why This Is Mandatory
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* History remains immutable
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* Rollback is recorded as a new event
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* Auditors can see cause and response clearly
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---
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h2. 9. Partial Release
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---
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h3. 9.1 Scenario
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* Some items ready
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* Others delayed or blocked
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h3. 9.2 Correct Handling
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* Release Version includes only:
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  * Accepted
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  * Deployed items
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* Delayed items:
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  * Do NOT receive Release Version
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  * Return to backlog or next sprint
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h3. 9.3 Outcome
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* Honest release notes
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* Clear customer communication
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* No ambiguity about delivered value
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h2. 10. Compliance-Driven Exceptions
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---
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h3. 10.1 Scenario
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* Regulatory or legal requirement
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* Time-bound obligation (e.g., HIPAA)
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h3. 10.2 Correct Handling
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* Product & Compliance jointly approve urgency
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* Issue is created with:
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  * Clear compliance reference
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  * Explicit audit notes
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* Handled via:
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  * Emergency Release, or
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  * Dedicated Sprint (if time allows)
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Compliance urgency does not bypass traceability.
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h2. 11. Documentation & Audit Trail (Mandatory)
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Every exception must leave behind:
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* A clearly classified issue
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* A Release Version (if deployed)
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* Deployment reference URL
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* Comments explaining *why* exception occurred
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* Links to affected sprint or release (if relevant)
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h2. 12. Common Anti-Patterns (Strictly Forbidden)
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The following are not allowed:
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* Adding hotfixes into completed sprints
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* Editing historical sprint data
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* Reusing release versions
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* Hiding emergency work inside sprint tasks
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* Treating rollbacks as “non-events”
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Violations must be escalated.
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h2. 13. Relationship to Other Processes
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This page complements:
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* [[Product Process Guidelines]]
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* [[Sprint Execution Rules]]
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* [[Sprint Close Process]]
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* [[Release Management Process]]
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It overrides *none* of them — it protects them.
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h2. 14. Final Statement
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Exceptions are inevitable.
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Chaos is optional.
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By following this Edge Case & Exception Handling process, Tinggit ensures:
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* Fast response to emergencies
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* Clean sprint and release data
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* Audit-ready history
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* Trust across teams and stakeholders
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*This page is the single authority for all exception handling.*