After completing development and core platform testing, we deploy our code to our client testing environment prior to a client production deployment.
We are currently taking tickets assigned to a Jira release (fixVersion), exporting those to Excel and creating our Client Ticket Testing Matrix (basically a row for each Jira issue in the release and a column for each client). Once a ticket has passed testing on all clients, we come back to Jira to update it's status.
I would love to keep this process integrated with Jira and online. Any ideas for better managing this client-ticket process? I'm open to advice on changing this process as well.