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  •  Resolution stop using, set per project/workflow 
    •  Create list per project/workflow = Bianca van der Meer Done & canceled
    •  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 admin changes communication = review
  •  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
        key
    SD
      • YIS-
    35530
      • 441
    = Rene/  AJ van Spanje [AgileVisor]  / Bianca van der Meer  /Revathi
  •  Jira admin changes communication = review
      •  
        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
     DoD required / UAT / on epic?  Only on issue type when used (scheduled for deployment)= Rene/Nils/ AJ van Spanje [AgileVisor] 
    DOD project = team → Confluence
    DOD Projects= review Bianca van der Meer / AJ van Spanje [AgileVisor]  
     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
        keyYISYM-441686
      •  
        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-438451
      •  
        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
        keyYMYIS-686449
      •  
        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-451455
      •  
        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
        keyYISYM-449705
      •  
        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
         
        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
    key
    YM
    SD-
    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 (30 min meeting) Bianca van der Meer  / René van der Pal / Nico Meijer 
  •  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
    •  Onboarding/offboarding → teams BP authorization check  global teams
  • 23020
    Change result logging (30 min meeting) Bianca van der Meer  / René van der Pal / Nico Meijer 
  •  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
    •  Onboarding/offboarding → teams BP authorization check  global teams

YIS IMPROVEMENTS

  •  NEW: Add Jira rights for PO & BA to set sprint goal (From SF)
    •  YIS PO/SM/Dev access rights draft - AJ: project roles exist and are assigned to logical rights in permission scheme.
    •  User groups - Bianca van der Meer 
  •  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!!!
    •  custom fields to local contexts
  •  DoD required / UAT / on epic? 
  •  Epics process
    •  
     Process: Process: 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. AJ van Spanje [AgileVisor] 
    •  
    Process:
  •  

YIS IMPROVEMENTS

  •  Correct new YIS boards (template/filter) - AJ van Spanje [AgileVisor]  B2B-apps java kanban needs to be removed - Check with Valentina - 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]  
    •  All test boards need to be made standard or removed - investigation Andrzej - confirmed - AJ
    •  Logistics team kanban board 
      •  Fix Logistics board filter to include team name
      •  Create new kanban (template)
      •  Remove old kanban (non-template)
      •  Create Ympact scrum board ON HOLD
     Setup Wolverine scrum for Tania / Bianca van der Meer  /Revathi
  •  YIS board transitions - AJ van Spanje [AgileVisor]  Installation instructions
    • 100 - Check with Valentina & Tania
    •  Ympact team kanban board
    •  Logistics team kanban board 
      •  Fix Logistics board filter to include team name
      •  Create new kanban (template)
      •  Remove old kanban (non-template)
      •  Create Ympact scrum board ON HOLD
  •  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)
  •  field configuration per project

JIRA IMPROVEMENTS

  •  Issue type description update 
  •  
    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-27805
    Component as systems  remove from screens =Bianca
    •  Empty component fields, move to custom field Portfolio = Bianca
  •  Bigpicture cleanup: team only setup in Root, then assigned in PROG = Bianca
  •  Req. SQL approval, new issue same like req. job change request & add functionality to DEV projects = Bianca
  •  NEW: on B2C project fix/version isn't mandatory?
    Jira
    serverJira
    serverId2c81710b-ad02-31bf-9e7f-9678590354e2
    keyB2C-9698
  •  Jira-test Incoming/Outgoing mail settings change : Bianca / Daan Delpeche

...

ARCHIVE OF WORK DONE

...

  •  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

...

  •  Bigpicture cleanup: team only setup in Root, then assigned in PROG = Bianca
  •   
    • 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?
  •  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)

JIRA IMPROVEMENTS

  •  Issue type description update 
  •  
    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-27805
    Component as systems  remove from screens =Bianca
    •  Empty component fields, move to custom field Portfolio = Bianca
  •  Bigpicture cleanup: team only setup in Root, then assigned in PROG = Bianca
  •  Req. SQL approval, new issue same like req. job change request & add functionality to DEV projects = Bianca
  •  NEW: on B2C project fix/version isn't mandatory?
    Jira
    serverJira
    serverId2c81710b-ad02-31bf-9e7f-9678590354e2
    keyB2C-9698
  •  Jira-test Incoming/Outgoing mail settings change : Bianca / Daan Delpeche


ARCHIVE OF WORK DONE

  •  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
      Image Added

      Already used in YIS
      Image Added
    •  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
  •  Correct new YIS boards (template/filter) - AJ van Spanje [AgileVisor]