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  •  Create custom field in Jira, single select: Yamaha Team Bianca van der Meer 
  •  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) Bianca van der Meer / AJ van Spanje [AgileVisor] 
    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 Bianca van der Meer 
  •  Update ConfluenceConfluence 
  •  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 Bianca van der Meer 
    •  

      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

    •  

      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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  •  Resolution stop using, set per project/workflow 
    •  Create list per project/workflow = Bianca van der Meer 
    •  Review list per project/workflow = Rene
    •  SD resolution list = Rene, also to be discussed with BAU team/ SD Infra
  •  Remove/change resolutions from reporting
  •  Reporting request from Vladislav addon 
    Jira
    serverJira
    columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    serverId2c81710b-ad02-31bf-9e7f-9678590354e2
    keySD-35530
    = Rene/  AJ van Spanje [AgileVisor]  / Bianca van der Meer  /Revathi
  •  Jira admin changes communication = review
  •  DoD required / UAT / on epic? = Rene/Nils/ AJ van Spanje [AgileVisor] 
    DOD project = team
    DOD = Admin
    René: DOD not via Confluence page but directly in Jira, to be further discussed
  •  EPIC used for operational support, deployments, user authorization, Jira activities,  J-sox, gdpr, sql approval, job change request, replace by SD classification list = Bianca van der Meer 
    •  List epics
      •  
        Jira
        serverJira
        columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
        columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
        serverId2c81710b-ad02-31bf-9e7f-9678590354e2
        keyYIS-441
      •  
        Jira
        serverJira
        columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
        columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
        serverId2c81710b-ad02-31bf-9e7f-9678590354e2
        keyYIS-438
      •  
        Jira
        serverJira
        columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
        columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
        serverId2c81710b-ad02-31bf-9e7f-9678590354e2
        keyYM-686
      •  
        Jira
        serverJira
        columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
        columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
        serverId2c81710b-ad02-31bf-9e7f-9678590354e2
        keyYIS-451
      •  
        Jira
        serverJira
        columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
        columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
        serverId2c81710b-ad02-31bf-9e7f-9678590354e2
        keyYIS-449
      •  
        Jira
        serverJira
        columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
        columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
        serverId2c81710b-ad02-31bf-9e7f-9678590354e2
        keyYIS-455
      •  
        Jira
        serverJira
        columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
        columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
        serverId2c81710b-ad02-31bf-9e7f-9678590354e2
        keyYM-705
      •  
        Jira
        serverJira
        columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
        columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
        serverId2c81710b-ad02-31bf-9e7f-9678590354e2
        keyYIS-437
    •  Change to custom field, single select SD classification = Bianca
      •  Start with new tickets
      •  Automation rules; create, copy from etc.
      •  Workflows
      •  Filters
      •  Dashboards
      •  Boards
      •  Bulk update outstanding tickets, old Epic link, new SD Classification
  •  SQL results now logged under ticket 
    Jira
    serverJira
    columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    serverId2c81710b-ad02-31bf-9e7f-9678590354e2
    keySD-23020
    Change result logging
  •  Big Picture PROG-6 changes to assign only teams via Big Picture Home -Root = Bianca van der Meer 
  •  Big Picture check teams for members and availability in Big Picture Home -Root = Rene
  •  Process: create meaningful epics WF (Arthur)
  •  Process: Epic points / WSJF op epics (Arthur)
  •  Process: where should we create epics? YPM or YIS? (Arthur, Benjamin) Bjorn says there is no standard. B2B uses YPM, B2C uses B2C. And no owner who can decide on this.
  •  Process: can we have a Yamaha-Team for PO's per product, to prioritise/prepare work? (Arthur, Benjamin) Salesforce-POs

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  •  Correct new YIS boards (template/filter) - AJ van Spanje [AgileVisor] 
  •  Installation instructions
    •  Location of installation instructions → impossible. Let's remove the default text instead.
    •  Installation instructions local context? Does Ympact use this? - AJ (Rob de Vries rob.devries@yamaha-motor.nl) → Ympact does use this. Cannot limit to local
    •  NEW: Rename "Installation instructions" to "Code/Configuration Details" (From SF) Check with Ympact team, EPAM - AJ
  •  Releases:
    •  NEW: Can we have a "target release date" field in Jira? (SF team) - AJ
    •  Release numbers in versions = Marcel/AJ
    •  Naming convention versions, in Confluence  Release numbering procedure= Marcel/AJ  Release preparation
    •  Target release date global context? - Marcel
    •  NEW: Make Release preparation easy to find in Confluence
    •  Release documentation condensation in confluence - Marcel
    •  Fix/version use? Limit to release managers? - Marcel
    •  Affected version/s System Field add to screens for YIS?
  •  NEW: Add Jira rights for PO & BA to set sprint goal (From SF) - Bianca
    •  YIS PO/SM/Dev access rights draft - AJ
    •  User groups - Bianca
  •  CLEANUP / USABILITY
    •  YIS default screen config clean up
    •  YIS field config clean up
    •  NEW: on closing pop-up, add mandatory fix/version field (from AJ) - AJ
    •  Disappearing comments pop-up
    •  Split error YIS: solution group, Yamaha team
    •  BEW: Subtask to inherit team name!!!
  •  Test types/screens investigation = AJ
    •  Investigation = AJ
    •  NEW: Test types clean up?: sub-test execution & test set (AJ)
    •  NEW: Standardise field order on test screens? (AJ)
    •  NEW: Remove fix/version from test screens? (Alexa)
  •  YMPACT OMS move for issuetypes bug/defect
  •  Worklog permissions
  •  Add validation for deploymentapprovers group for status to done deployment= Bianca
  •  YIS- integrate Infrastructure, including J-sox approval workflow (currently included in SD Default Workflow)

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