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  •  Create custom field in Jira, single select: Yamaha Team = Bianca van der Meer  Bianca
  •  Add field options from BigPicture =  Bianca van der Meer 
  •  Link to screens =  Bianca van der Meer 
  •  Change Board filters to add new field in the selection.
  •  Migrate data for story level items - for matching options (bulk update)
    Implement only for YIS, later for other projects. Remove Team Yamaha label field, copy all first selected teams to new field
          23-08-2022
    •  DMS - story
    •  DAYCARE  all issues
    •  YAMALUBE = story only
    •  Correct issuetypes with Yamaha Teams
    •  Reindex
    •  IN PROGRESS AJ: DMS all, SF all, daycare, marvels, wolverine, b2b-as400
    •  NO CONTENT: HIQ
  •  Migrate data for epic level items = PO's to deduplicate team options
  •  BigPicture interface mapping to new field
  •  Update Confluence
  •  Migrate data for story level items - for not matching options = PO's/managers
  •  ServiceDesk issuetypes  update Yamaha team add to fields 
    •  ServiceDesk issuetypes process update, single select instead of multi select = Bianca
  •  YPM multi select for projects
  •  SD link screens to new Team Yamaha field (double maintenance for YIS issues)

  •  YPM -  transition move to development board screen etc. Team select screen
  •  Update filters → used in dashboards SD teams
  •  Update automation rules
    •  

      SD_B2B Update solution group, Team Yamaha for issues received by email

    •  

      SD_B2C Update solution group, Team Yamaha for issues received by email

    •  SD SD_INFRA Update solution group, Team Yamaha for issues received by email
    •  

      SD Create Onboarding tickets for departments

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      SD Update Epic Link and yamaha team based upon application choice user (create issue event)

    •  

      SD Update solution group, Yamaha Team based upon application and wrong department

    •  

      SD User Offboarding Update issue fields when request received by email

    •  

      SD User Onboarding Update issue fields when request received by email

    •  

      SD - Create JSOX-CHANGE authorization tickets out of Infra for management

    •  

      SD - Create JSOX authorization tickets out of AS400 for management

    •  

      SD - Create JSOXM / TASK / INC authorization tickets out of AS400 for management

    •  

      SD - YAMS and YMPACT deployment approval requests

    •  

      SD Auto close unauthorized e-mail requests and categorize authorized senders

    •  

      PFB - Move deliverable to development board

  •  NEW: Task type this is no new Yamaha Team field on creation, for Story, Spike types its in place (Dzmitry)
  •  NEW: Default Yamaha team on sub-tasks (from Dzmitry)

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  •  YIS:
    •  Workflow cleanups YIS:
      •  NEW: Defect has Generic Test WF assigned, instead of Generic Bug WF. Correct this? (From Diego email) - AJ
      •  NEW: "Done deployment" resolution is set for status "Done" illogically (From SF) - Bianca
      •  NEW: Spikes: can we please skip statusses in WF? (From SF) - AJ
      •  Move bug & defect to Development flow - needs communication
      •  Move Test issuetypes to Subtask flow - needs communication
      •  Move Epics to Subtask flow - needs communication
      •  Rename Subtask flow to Simpe 4-step flow
  •  PMO:
    •  NEW: business value activeren op stories (Arthur) - AJ
    •  NEW: business value activeren op epics (Arthur) - AJ

  •  Other JIRA-projects
    •  New Issue type Defect and Change Request for all development projects, yes = Bianca
      Issue type Defect and Change request added to


      Already used in YIS
    •  Workflow had to be changed, resolution must be empty for Bitbucket/ Jenkins pull request else a warning is generated.
  •  B2B bord transparancy = Mohan - AJ
  •  Location of acceptance criteria → impossible. Let's deactivate acceptance criteria for this reason, and use Description instead.
  •  Sample software project, not used - delete= YES  = Bianca

  •  Big Picture:
    •  Bigpicture cleanup: team only setup in Root, then assigned in PROG = Bianca
    •