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  •  Bugfix ticket creation and approval via SD (skip CAB) by PO, Dept. managers, Teamlead, Select Jira-Project, Yamaha Team
  •  Bugfix creation via SD for YIS  Bianca van der Meer  Bugfix creation via SD for B2C Bianca van der Meer   
    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-40559
    Map XRAY to issue types Change request and Defect. Bianca van der Meer 
  •  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 / AJ van Spanje [AgileVisor] 
    •  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 field to single select SD classification Bianca van der Meer 
    •  Adjust select list René van der Pal 
      Added: compliancy and business improvements 
      Operational Activities is changed to Business as usual (BAU)
      Ympulse- Operational activities change all to Business as usual (BAU)
    •  Discuss with Dept. managers and Team lead for change for BAU-Operational Activities Bianca van der Meer 

      •  Start with new tickets
      •  Automation rules; create, copy from etc.
        •  

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

        •  

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

      •  Workflows
      •  Filters
      •  Dashboards
      •  Boards
      •  Bulk update outstanding tickets, old Epic link, new SD Classification
      •  Automation rules; Delete filling epic link
        •  

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

        •  

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

  •  
    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 van der Meer 
  •  Req. SQL approval, new issue same like req. job change request & add functionality to DEV projects  Bianca van der Meer 
  •  NEW: on B2C project fix/version isn't mandatory?
    Jira
    serverJira
    serverId2c81710b-ad02-31bf-9e7f-9678590354e2
    keyB2C-9698
    Bianca van der Meer 
  •  Fix version required for epics? Check all workflows where required, still needed?
  •  PMO- YIS Deliverables, move to YIS?  or adjust all SCRUM boards to include to see full workload of the team (Tania)
  •  PMO-YIS EPIC creation, not clear for the teams (Tania)

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YAMAHA TEAM 

  •  Communicate upcoming change to Information Systems teams including EPAM Team Yamaha → Yamaha Team
  •  Custom field configuration Yamaha Team, Create custom field in Jira, single select: Yamaha Team Bianca van der Meer 
    •  Add field options from BigPicture  to Yamaha Team  Bianca van der Meer 
    •  Add all IT projects, used Issue types but Programme and Project
  •  Link to screens =  Bianca van der Meer 
    •  SD link screens to new Team Yamaha field (double maintenance for YIS issues) Bianca van der Meer 
    •  YPM -  transition move to development board screen etc. Team select screen Bianca van der Meer 
  •  Change  (YIS) Board filters to add new field in the selection and quickfilters Bianca van der Meer / AJ van Spanje [AgileVisor] 
  •  Re-index projects
  •  

    Bulk updates per team to fill Yamaha team field, same as Team Yamaha. If there are more then 2 removed from selection. 

    •  

      Selection of issues where Team Yamaha contains more than 1 team and Yamaha team is empty. Fill Yamaha team field if we know team.  → remainder Patrick/Rene

    •  

      Selection of issues where Team Yamaha contains more than 1 team and Yamaha team is empty, inform team leads to set Yamaha team field. → remainder Patrick/Rene

    •  

      Yamaha Team

      •  B2B-ANALYSTS 2639 Bianca van der Meer   issuetype not in (Programme, Project) and "Yamaha Team" is empty  and "Team Yamaha" = "team#B2B-ANALYSTS"  and assignee is empty, 3 left to which team to be assigned  René van der Pal  
      •  B2B-APPS-BAU 9364 Bianca van der Meer 
      •  B2B-AS400 943 Bianca van der Meer 
      •  B2B-BI 633 multiple entries done
      •  B2B-LOGISTICS 1158 multiple entries done
      •  B2B-SOFTWAYIT
      •  B2B-TM1
      •  B2B-XICERO
      •  B2B-YAMS
      •  B2C-AEM-CAAS 904 multiple entries remaining
      •  B2C-APPS-BAU multiple entries remaining
      •  B2C-DIGITALUM multiple entries remaining
      •  B2C-EPAM-BAU 3969 multiple entries remaining
      •  B2C-EPAM-MOTORS multiple entries remaining
      •  B2C-EPAM-WAVERUNNERS 1004 multiple entries remaining
      •  B2C-SALESFORCE-CRM 1064
      •  B2C-SF-SCRUM → CRM-KANDO
      •  DAYCARE → WOLVERINE/YAMALUBE
      •  DMS → AVENGERS
      •  HIQ
      •  HIQ-BAU
      •  INFRA
      •  INFRA-AS400 Bianca van der Meer 
      •  INFRA-SD Bianca van der Meer 
      •  JIRA-APPS
      •  MARVELS
      •  PMO
      •  PO-SALESFORCE (not in Big Picture)
      •  WOLVERINE
      •  YAMALUBE
      •  YMF-IS
      •  Tickets with multiple entries Bianca van der Meer 


  •  

    Connect Yamaha team field in Big Picture for YIS resource planning scrum teams Bianca van der Meer 

  •  Add Yamaha team field to YIS-Boards in Issue Detail View

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