Apr 24, 2014

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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