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  •  Create custom field in Jira, single select: Yamaha Team =  Bianca
  •  Add field options from BigPicture =  Bianca
  •  Link to screens =  Bianca
  •  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
  •  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 process update, multi select
  •  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
  •  Update automation rules

RENE REQUIRED

  •  Resolution stop using, set per project/workflow 
    •  Create list per project/workflow = Bianca
    •  Review list per project/workflow = Rene
    •  SD resolution list = Rene, also to be discussed with BAU team/ SD Infra
  •  Remove/change resolutions from reporting
  •  Component as systems = Rene
  •  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
  •  Jira admin changes communication = review
  •  Sample software project, not used - delete? = Rene DoD required / UAT / on epic? = Rene/Nils
  •  New Issue type Defect and Change Request for all development projects
  •  Bigpicture cleanup: team only setup in Root, then assigned in PROG = Bianca
  • / AJ
    DOD project = team
    DOD = Admin
  •  EPIC used for operational support, deployments, user authorization, SQL change to other custom field

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  • Jira activities,  J-sox, gdpr, sql approval, job change request,  = Bianca
    •  List epics
    •  SQL change to  custom field, single select SD classification
    •  Automation rules; create, copy from
    •  Filters
    •  Start with new tickets
  •  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

YIS IMPROVEMENTS

  •  Release numbers in versions = Marcel/AJ
  •  Naming convention versions, in Confluence  Release numbering procedure= Marcel/AJ 
  •  Location of acceptance criteria
  •  Location of installation instructions
  •  Split error YIS: solution group, yamaha team
  •  YIS default screen config clean up
  •  YIS field config clean up
  •  Test types/schermen clean up = AJ
  •  YMPACT OMS move for issuetypes bug/defect
  •  Worklog permissions
  •  Disappearing comments pop-up
  •  B2B bord transparancy = Mohan
  •  Add validation for deploymentapprovers group for status to done deployment= Bianca

...

  •  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
  •  Sample software project, not used - delete= YES  = Bianca
  •  New Issue type Defect and Change Request for all development projects, yes = 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