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Check whether my enhanced monitoring is going in this release; if not, find out where it stands, and consider pushing it.
Check out where Dorothy's knowledge widget stands. Consider pushing it.
Check on D926 and R926, make sure chart is correct.

• R780 - FRU0016963 - Request: SDR Request maintenance 2013/04/01 - 1, 2013/07/01 - 8, 2013/12/13 - 1, 2014/04/02 - 2, 2014/04/02 - 4
  
• R785 - Firewall change request. New service catalog item.
• R788 - FRU0016924 - Request: New Catalog Item "Subversion Repository Request and S
• R789: Load balancer form
• R812 - New Service Request: Request for New Audio Conference Service Account
• R926 - Request: New Service Request for IAM - Attribute Release Form 2013/07/28 - 2, 2013/09/09 - 4, 2013/10/30 - 3, 2014/04/02 - 3
• R966 - Request: RITM0052615 - New Service Request for Metrics and Quality Assurance
• R1034 - New Service Request for Add/Change EliApps Email Addr
• R1035 - Request: New Service Request for IAM ADFS Federation Request F
• R1091 - Request: Modify existing Micro-Tier Form to offer Windows
• R1179 - "Propose a new Service Request" workflow change
• R1180 - "Publish a ServiceNow Report or Template" workflow change
• R1181 - "ServiceNow Accounts and Groups" workflow change
• D704: - Revise 'My Work' gauge to suppress closed tasks
• D772, R789 - Request a Load Balancing Service form does not have Environments in the drop down populated
• D776, R789 - Comments / Help Text as per the requirement are missing
• D779. R789 - Load balancing field is designated as a mandatory field when its not required to be one.
• D780, R789 - Load Balancing request: Sorry Page URL label text / Caption not as per the requirement specification: 2014/02/04 - 6
• D781, R789 - Boolean options / check boxes captions not specified in the requirement.
• D815, R966 Metrics Quality form - Date before 11/11 using Browsers IE & Firefox causes the page to hang or freeze.
• D818, R812 - Quantiity field not required for the Audio Conference Service Account
• D836, R812 - Audio Conference Request: Phone validation required. (think I fixed this on one of the 2014/02/05 update sets.)
• D837, R812 - FRU0016923 - Request cannot be placed when Contact email address Or Contact Phone numbers are not available
• D847, R1091 - FRU0016922 - SCTASK Variables Order display not consistent with RITM / other SCTASK forms
• D848, R785: Changing 'Requested for' can leave values in fields if Requested_for is changed to a different user without those values populated.
• D849, R785: Reduce delivery time for the request.
• D850, R785 - Firewall form: Links in questions should link to other sites
• D851, R785 - Firewall form: Form morphing should be different
• D852, R785 - Firewall form: Form morphing should be different, round two
• D856, R782 - Yale Meetingplace form: Missing Assignment group, name and department field values
• D888, R812 - Audio Conference request: Client Phone number field is not editable when its prepopulated with a Phone number based off their profile
• D889, R812 - Audio Conference request: Billing contact Phone number and PO Box is editable when there is not one for Billing contact
• D891, R966 - QA Request: Drop down entry missing value
• D892, R789 - Port number fields accept alphanumeric text and do not validate correctly.
• D896 - PMO FORM: Assignment going to wrong group
• D940,R788 - Assignment group is not populated for any of the Subversion requests.
• D943, R1091 - PTAEO validator is not working as expected and also user needs to click twice to add the item to cart.
• D944,R1091 - Shopping cart functionality broken
• D948, R812 - Blank Contact PO Box field and readonly does not allow user to submit the request
• D949, R788 - Subversion request: Requester email address does not match the corresponding requester selected from the people picker list
• D956, R926 - IAM Attribute Release form: Assignment group is blank. It should be IS Identity and Access Management: 2014/02/18 - 1
• D958, R926 - IAM Attribute form: Student Details Text box retains values or does not cleared out although the Students check box is unchecked: 2014/02/20 - 1
• D959 - this was a PREPROD regression; nothing to advance, no actual update sets
• D960 - this was a PREPROD regression; nothing to advance, no actual update sets
• D961, D962, R664 - Template publishing form: Remove the approval process from the request.
• D962 - see D961
• D963, R789 - Load Balancer form: Fields which are invisibile at the time of creating the request retain old values and are visible on RITM and SCTASK screens.
• D964, R789 - Load balance form: Testing date after projected use date is accepted by the system
• D965, R966 Metrics form - Assignment group is not assigned.
• D968, R1034 Workflow for EliApps mail alias form broken when approval granted
• D985 - Notifications: Remove approval process on ElipApps form
• D988 - Load Balance request form: redux of date issues; need to revalidate opposing date field when fixing invalid date.
• D989, R789 - Load Balancer Form: Testing Date and Projected Use Date should be mandatory
• D990, R789 - Load Balancer Form: issues that are complications of D989; probably a duplicate of D989.
• D991, R789 - Load Balancer Form: issues that are complications of D989; probably a duplicate of D989.
• D992: Prevent users from changing their date and time prefs, and reverse any that have been changed
• D993, D994, R780: Fixing up issues with Security Design Review forms. There are two of them because there were two specs, and the specs were very different. Need to disable the form that we shouldn't show. Also, lose the shopping cart quantity on the form. 2014/03/20 - 3
• D994 see D993
• D995, R785 - Firewall form: Title does not match spec
• D996, R785 - Firewall form: Caption for firewall does not match spec
• D998, D785 - Firewall form: Caption for 'purpose of change' does not match spec.
• D999 - nothing to advance.
• D1001, R780 - SDR Form: Other field holds value when morphing form: 2014/03/24 - 5
• D1003, R785 - Firewall form: Morphing the form leave values behind
• D1004, R785 - Firewall form: Requested for doesn't work properly
• D1005 - fixed elsewhere; nothing to advance.
• D1009, R812 - Audioconference form: Need phone validation onSubmit
• D1010, R780 - SDR form: Need to blank morphed application initiative values: 2014/04/08 - 3
• D1011, R780 - SDR form: Need to blank morphed system critical values: 2014/04/08 - 4
• D1012, R780 - SDR form: Need to validate date value: 2014/04/08 - 5
• D1013, R780 - SDR form: Need to blank morphed why value
• D1014, R780 - SDR form: Spec deviation regarding practice, etc. Should change spec to match the way it was delivered, because the UAT approval was already granted : 2014/04/08 - 7
• D1015, R1034 - Eli apps: Need slight validation on aliases request
• D1016, R1034 - Eli apps: Spec deviation regarding workflow. Need to change the SPEC to match the way it was delivered, because we changed the SPEC during UAT.
• D1018, R780 - SDR form: Validate date onCheckout in addition to onChange: 2014/04/11 - 4
• D1019, R812 - Audioconference form: Blank phone number and other related fields when morphing form.
• D1020, R926 - IAM Attribute form: Connection group checkboxes missing from SCTASK.
• D1021, R926 - IAM Attribute form: End date can be before start date, also both dates can be in past
• D1022, R780 - SDR form: Need to clear out go-live and production date fields: 2014/04/16 - 2
• D1023, R780 - SDR form: BAA field should get cleared when unused: 2014/04/16 - 3
• D1024, R780 - SDR form: Type of application, Other field should get cleared when unused: 2014/04/16 - 4

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Feb 21, 2014

• R926 - Request: New Service Request for IAM - Attribute Release Form 2013/07/28 - 2, 2013/09/09 - 4, 2013/10/30 - 3, 2014/01/23 - 3
  
• R938 - Request: Software Library Addition or Change 2013/09/13 - 1
• R982 - "Telephone End user change" variable set  2013/06/28 - 5, 2013/07/09 - 1
• R993 Mobile Device: Change 2013/07/19 - 3, 2013/08/22 - 4, 2013/09/05 - 1, 2013/09/11 - 1, 2013/09/19 - 1, 2013/09/26 - 1, 2013/12/06 - 6
• R1073: Mobile Device Change: Add messaging on Corp to Personal 2013/11/01 - 5
• R1078: Mobile Device: Add & Change - Remove Total Monthly Recurring Charge (excluding the device charge) 2013/11/12 - 5
• R1112: Associate Financial Approval Workflow to Mobile Device Change Request Form 2013/12/02 - 1
• R1113: Mobile Device Change. Clear all extraneous variable values upon checkout. 2013/11/14 - 2, 2013/11/19 - 2, 2013/12/04 - 2
• D645, R1091 - Microtier form: Requested for field does not hold the value of the client primary user field. 2013/06/26 - 11, 2014/02/10 - 1
• D646 - Change Assignment Group form: Requested_for field on RITM does not match value chosen on form 2014/02/11 - 3
• D702 - Mobile Device Change: Reassign New End User - cannot change end user without also entering PTAEO 2013/11/08 - 2
• D705 - Mobile Device Change: transfer Personal to Corporate - billing Account number Validated as a Phone Number 2013/11/08 - 3
• D706 -Mobile Device Change : transfer Personal to Corporate - Provider Selection field bar behaves differently with different providers 2013/11/11 - 6
• D707 - Change Mobile Device: Transfer Personal to Corporate - Calling plans show AT&T plans only regardless of provider selected. (fixed on D705)
• D710: Mobile Device Change. Clear plan and add-ons if vendor is- changed. 2013/11/12 - 3
• D712 - Mobile Device Change: Change Provider Plan or Model - Missing entire input section for device, provider, and plan. No card; think this was just a manual fixup
• D722, R938 - Software Library request: Error Or Validation messages display multiple times 2014/02/07 - 3
• D723, R938 - Software Library request: SCTASK does not display the request form fields 2014/02/04 - 4
• D814: R1073 Mobile Device Change: Make message be in red font 2013/11/26 - 2
• D857 - Request: FAS HPC Acct Creation RITM Requested for in the variables and Header section do not match 2013/12/09 - 3
• D860 - Request: YaleConnect Migration item doesn't assign SC Tasks to CTS Email Migration NO CARD, data fixup.
• D867: Mobile Device Change - remove Search box. 2013/12/06 - 7
• D868: Mobile Device Change - Cannot complete request for End User Only change in Certain subversions of Internet Explorer. All other browsers and some IE are fine. Fixed by D877
• D869: MDC - Financial Approvers were not assigned to RITM. (2013/12/06 - 6, fixed upstream on requirement, Platform bug with long question answer choices)
• D870: Mobile Device Change, Corp to Personal, Date to end service calendar widget should not accept yesterday as valid. 2013/12/11 - 1
• D873: Mobile Device Change - Need to show 'Enter New mobile device model' on PERS to CORP. 2013/12/11 - 5
• D874: Mobile Device Change. Enter new Model should be required field. 2013/12/11 - 2
• D875: Mobile Device Change. Enter New Calling/Data Plan should be required field. 2013/12/12 - 1, 2013/12/16 - 1, 2013/12/17 - 1
• D876: Mobile Device Change: C2C to Yale, fields should be marked as required. 2013/12/17 - 2
• D877: Mobile Device Change. Missing Contact Information Section when Change type = Change PTAEO/End User. 2013/12/18 - 3, 2013/12/19 - 3, 2013/12/20 - 2
• D878: Mobile Device Change. Missing Comments Section on Change end user form. FIXED on D877
• D879: Mobile Device Change. Edit shopping cart values not saved. 2013/12/31 - 1
• D880: MDC: P2C, Staying with provider = NO. Fields should be marked as required. FIXED on D876
• D881: MDC, P2C: Staying with Current Provider =NO. Plan and add on costs not totaled. 2013/12/17 - 3
• D882: MDC. C2C Out of Yale. Date error does not clear when valid date is entered. FIXED elsewhere.
• D886 - MDC: On change Provider Plan or Model, need to pass appropriate variables into SCTASK. 2013/12/18 - 1
• D893 - MDC - C2C out of yale.  SCTASK cannot be closed. 2013/12/20 - 3
• D895: MDC Change PTAEO and User. FA did not auto-approve as expected. 2014/01/03 - 1, 2014/01/06 - 1
• D908 - Notifications: Add ethernet. Request confirmation sent to <requested for> - should be <opened by> Nothing to do for this defect.
• D911 - TestRegression: Pager Add new - Financial Approval being bypassed. 2014/01/17 - 5
• D912 - TestRegression: Internet Explorer only: Pager Change: Replace Lost: Error on Submit indicating invalid PTAEO 2013/10/30 - 6, 2014/01/21 - 1
• D913; TestEnvRegression: Mobile Device Add - Catalog selection label repeated. 2014/01/21 - 2
• D915 - TestEnvRegression: Mobile device delete. Contact email editable when it should not be. 2014/01/21 - 3
• D916 - TestEnvRegression. Mobile Device Change. Duplicate Approval Notifications sent. 2014/02/06 - 1, 2014/02/12 - 1
• D917 - TestEnvRegression: Mobile Device Change: Transfer Personal to Corp. Default provider should be Verizon. 2014/01/21 - 4
• D930: Notifications: Approval Request Escalation Notice - several things to fix. 2014/01/27 - 5
• D931: Notifications: Mobile device Delete. Request Confirmation - Wrong Addressee: 2014/01/27 - 4
• D932: Notifications: Pager Change User. two different request confirmation emails sent. wrong Addresee on 'correct' email. 2014/01/27 - 3
• D933 - Compiled Notifications text changes. 2014/01/27 - 6, 2014/01/28 - 1
• D934: TestEnvRegression:  Pager Add : Requested for field variables disagree with RITM Header. 2014/01/24 - 1
• D938: Notifications: Link sent to customers to check their Request ticket status is broken. (FIXED BY D933).
• R926, D956 - IAM Attribute Release form: Assignment group is blank. It should be IS Identity and Access Management. 2014/02/18 - 1

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