Migration to AFOS checklist

• Contract for hosting and service in private cloud pending at Avisi, this needs to be ready before Go live can be set.
• DPA/DPIA pending at Yamaha
• DPA pending at Avisi
• Jira: almost ready, outstanding: e-mail and SAML configuration
• Confluence: ready
• Bitbucket: awaiting on Avisi for environment setup

Project canceled.

Preparation start Q2, 13-04-2023 meeting with Eva Bonilla and other YMES  stakeholders 

Intro meeting with team has taken place.

Licenses renewed for 1 year, new expire date 16-03-2024

SSO Jira in TEST environment, in TEST
SAML ADFS User Sync configuration  Test environment IN PROGRESS but cannot be used, not all fields cannot be retrieved.
Extend usage of Active Directory sync addon. License has been renewed.
User sync active in test and production via Active directory sync

P&A Customer Support project (PACS)
26-01-2023 all Customer forms live, Users trained and Training material available. 

Jira Align will not being implemented the coming year, to expensive/advanced for current phase in Agile Transformation.
First explore available options for Big Picture / Jira Advanced Roadmaps.

ISMS Project created, working on Configuration in close collaboration with Harold Renssen
Recurring task automation has been setup.

Continues support during Agile transformation 

• Formation of new teams , team setup, board setup, YIS introduction
• Finetune YIS configuration 

• Migration of YM to YIS completed, outstanding issues moved. OMS move issues will remain. 
• Migration of BL to YIS completed, one issue BL-3025 remaining. Project can be archived after J-Sox evidence collection.
• Migration BA to YIS: Completed Project can be archived after confirmation from Lightbeam team
• B2C, Yamaha Agile teams moved items to YIS. Other teams remain working in B2C. Alignment in progress to improve B2C project.
  Q3: All B2C teams need to be moved to working in YIS

• Cloud-Rangers team started working in YIS
• Infra Board is being setup, discuss with team to work with YIS

Continues support for troubleshooting Sync errors and new user registration

Can only being started after finalizing Agile transformation, new roles

YIS Cleanup in progress

PMO Cleanup started

IT <-> Ecommerce
IT<->  P&A Customer Support (PACS) 

Onboarding procedure is aligned, Jira Process and configuration in place. Released on 1-4-2023.

Check with team engine when they are ready to start with setting up this process

Limit Jira Admin rights

Intro meeting with team has taken place.