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Table of Contents
Jira improvements checklist
YAMAHA TEAMS CUSTOM FIELD
Single select field needed on sub-task/story/epic level. Projects will keep the old label field.
STEP TO STEP GUIDE Team Yamaha to Yamaha Team:
AUTOMATION RULES delete Team Yamaha
Automation rules Yamaha team not included:
- Monthly report priority tickets for sign-off
RENE REQUIRED
YIS IMPROVEMENTS
- J-sox
- Training material Jira AJ van Spanje [AgileVisor]/ Bianca van der Meer / Sreyasi Das [Incrementor]
- 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 group YMEUACJiraProductOwners added in all Jira IS projects as role for Start/Stop and manage sprint permissions - Bianca van der Meer
- CLEANUP / USABILITY
- YIS default screen config clean up
- YIS field config clean up
- On closing pop-up, add mandatory fix/version field (from AJ) AJ van Spanje [AgileVisor]
- Disappearing comments pop-up
- Split error YIS: solution group, Yamaha team
- BEW: Subtask to inherit team name!!!
- custom fields to local contexts
- Worklog permissions
- YIS-Boards Issue Detail view
- YIS-Boards Card layout
- DoD required / UAT / on epic?
- Epics process
- Reporting request from Vladislav addon
SD-35530
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STATUS
Approved by René AJ van Spanje [AgileVisor] / Bianca van der Meer
- YIS board transitions - AJ van Spanje [AgileVisor]
- 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
- Releases:
- Test types/screens investigation AJ van Spanje [AgileVisor]
JIRA GLOBAL IMPROVEMENTS
- Bugfix ticket creation and approval via SD (skip CAB) by PO, Dept. managers, Teamlead, Select Jira-Project, Yamaha Team
- Version Manager for Jira app compatible with Data Center
“As a small vendor, I have decided to not go through the effort of Data Center certification by Atlassian. However, the Version Manager for Jira addon works perfectly fine with Jira Data Center, is fully supported from my side for Data Center and quite some customers are using it in Jira Data Center successfully. You can safely use it in Jira Data Center. “ - Version manager access BA & Release manager
- Board admin access, Scrum master
- 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
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YIS-441
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YIS-438
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YM-686
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YIS-451
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YIS-449
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YIS-455
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YM-705
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YIS-437
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- Change to field to single select SD classification Bianca van der Meer
- Start with new tickets
- Automation rules; create, copy from etc.
- Workflows
- Filters
- Dashboards
- Boards
- Bulk update outstanding tickets, old Epic link, new SD Classification
- Issue type description update
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SD-27805
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STATUS
Component as systems remove from screens Bianca van der Meer
- Bigpicture cleanup: team only setup in Root, then assigned in PROG 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?
B2C-9698
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Bianca van der Meer
- Jira-test Incoming/Outgoing mail settings change : Bianca van der Meer / Daan Delpeche [X]
- Jira-production Incoming/Outgoing mail settings change Bianca van der Meer / Daan Delpeche [X]
- Jira-production Incoming/Outgoing mail settings setup PACS
- 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)
- YPM multi select for projects, keep Team Yamaha or create new field? Bianca van der Meer / AJ van Spanje [AgileVisor]
ARCHIVE OF WORK DONE
- YIS:
- PMO:
- Other JIRA-projects
- New Issue type Defect and Change Request for all development projects, yes = Bianca van der Meer
Issue type Defect and Change request added to

Already used in YIS

- Workflow had to be changed, resolution must be empty for Bitbucket/ Jenkins pull request else a warning is generated. Bianca van der Meer
- Sample software project, not used - delete= YES = Bianca van der Meer
- Automation rules, change Global to projects Bianca van der Meer
- Big Picture:
- Archive Jira Project 'Future requirements', Close 5 outstanding stories René van der Pal / Bianca van der Meer
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
- Update automation rules add Yamaha Team field Bianca van der Meer
SD_B2B Update solution group, Team Yamaha for issues received by email
SD_B2C Update solution group, Team Yamaha for issues received by email
- SD SD_INFRA Update solution group, Team Yamaha for issues received by email
SD Create Onboarding tickets for departments
SD Update Epic Link and yamaha team based upon application choice user (create issue event)
SD Update solution group, Yamaha Team based upon application and wrong department
SD User Offboarding Update issue fields when request received by email
SD User Onboarding Update issue fields when request received by email
SD - Create JSOX-CHANGE authorization tickets out of Infra for management
SD - Create JSOX authorization tickets out of AS400 for management
SD - Create JSOXM / TASK / INC authorization tickets out of AS400 for management
SD - YAMS and YMPACT deployment approval requests
SD - JAVA APPLICATION deployment approval requests
SD - JAVA APPLICATION deployment approval requests DMS projects
SD - JAVA APPLICATION deployment approval requests e-Invoice projects
SD - JAVA APPLICATION deployment approval requests Invoice projects
SD - JAVA APPLICATION deployment approval requests YMPULSE and YAMCOM
SD Auto close unauthorized e-mail requests and categorize authorized senders
PFB - Move deliverable to development board
- CAB Create Development Issue (and link back to SD issue)
CAB - Create TST issue after creation of linked DEV issue
SD - Create elevated user rights request
PFB - Create deliverables in PFB Project or Epics
OMS interactive deployment request
OMS normal - scheduled deployment request
Projects - Create TEST story in development Project (Added Yamaha team)
SD - Create RobotJob change request ticket
SD Create Onboarding tickets for departments YME-Facility is not yet used as official team
- Set Yamaha team field required in YIS configuration scheme
- Set Yamaha team field required for other Dev, CAB scheme as well.
- Change (YIS) Board filters to delete Team Yamaha field in selection and quickfilters Bianca van der Meer / AJ van Spanje [AgileVisor]
- NEW: Task type this is no new Yamaha Team field on creation, for Story, Spike types its in place (Dzmitry) Bianca van der Meer / AJ van Spanje [AgileVisor]
Spaces
Permissions
- Permissions/Access rights Spaces IS Bianca van der Meer
SD-36043 - Create new Confluence group with all IS members IN PROGRESS YME IS groups replace groups on IS spaces.
- User Manuals (Public) authorization discuss access, open for everyone / open for selected group of customers Bianca van der Meer / René van der Pal
Open for distributors: YMEUACConfluenceViewerUsersPublic
Non integrated DB, NON EU customers new (non licensed ) group for login: YMEUACConfluenceCustomerViewerUsersPublic
Ympulse-D, webmasters Ympact etc?
Pages
ARCHIVE OF WORK DONE