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More detailed documentation for this project can be found under Jira training for Yamaha Applications Support Desk (SD).
Change Advisory Board (CAB)
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Check following field selection of if the correct one is selected, if not please adjust it or add:
- Adjust Solution group if wrongly selected
- Adjust or add correct Yamaha Team
- Adjust if not the correct SD Classification is selected
- Adjust the Application-Module if wrongly selected
- Check if request includes are requires information, if not request ask customer for to provide more information.
- An Issue can be allocated to a person when starting on the request/taking care of the request.
When issue has been assigned before then only re-assign the issue.
Re-opened issues also need to be re-assigned via the Re-assigned-comment button.
Moving an issue to the
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another team
For moving a issue/ticket to a different train/team
- Field selection:
- SD Project
- Select the correct Solution group
- Select the
correct Solution group- Yamaha Team corresponding to the Solution group as per above overview/ Team details - all trains.
- Make sure the correct Application-Module is selected.
- Other projects but YPM Project, Programme and Epic:
- Select
- Select
- the Yamaha Team corresponding to the Solution group as per above overview/ Team details - all trains.
- Make sure the correct Application-Module is selected.
- YPM YPM Project, Programme and Epic:
- Select the Yamaha Team(s) corresponding to the Solution group as per above overview/ Team details - all trains.
- Make sure the correct Application-Module is selected.
- Remove yourself as assignee
- If you still want to track the issue to receive notifications, include yourself as Watcher.
The persons who are handling the queues from the department/team will take further care of the ticket and move them to the second line if needed.
Request a specific action from another department/team by moving the issue
If a issue is in progress but action is needed from a different department a issue can (temporary) be moved to a different department.
- If you still need to be involved actively add yourself as requested participant
- Select the correct Solution group
- Add Yamaha Team corresponding to the Solution group in the second column of above overview form who action is required.
- Select the a additional Yamaha Team(s) corresponding to the Solution group in the second column of above overview.
- Remove yourself as assignee and add yourself as requested participant or Watcher.
In case of updates you keep tracking of the issue and will be notified if anything is changed. - Add a comment to the issue with your request toward the Yamaha Team and , in case of temporary assignment to other team request to reassign the ticket issue back to your Solution group/departmentYamaha team/ Yamaha Team(s).
The persons who are handling the queues from the department/team will take further care of the ticket and move them to the second line if needed and/or assign it to the correct person.
Add-ons used by Information Systems
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