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Update Set (Original Names) | Description |
---|---|
Requirement 423 - change field accessibility redux (again) | |
Requirement 423 - change field accessibility redux (again) | |
Requirement 575 - Change: make actual start/end dates mandatory prior to change closure. | |
Requirement RfR - Social IT: set up help desk chat | |
Requirement 376 - Change: automatic risk calculation | |
Requirement 561 - Change, planning fields should be required | |
Requirement 564 - Change: CAB approval required field | |
Requirement 564 - Change: CAB approval required field | |
Requirement 376 - Change: restore active status of Change Type business rule | |
Requirement 575 - Change: make actual start/end dates mandatory prior to change closure. | |
Requirement 563 - Change: Second Approval RequirementsManager of Change Owner Unit: Approves Minor Changes Andrea (Release Manager) | |
Requirement 376 - Force the Risk Assessment calculation | |
Requirement 376 - Force the Risk Assessment calculation | |
Requirement RfR - FRU0011980 - Request: TBD now shows in the yale shopping cart. | |
Requirement 561 - Change: Risk Assessment should warn earlier about required fields | |
Requirement 376: Change: Currently, it has been reported that editing the Risk Assessment does not force an update of the risk assessment calculation, and that the user must initiate this via a UI Action. | |
Requirement RfR - FRU0011980 - Request: cart issue, jelly with ui macros, changed workflow to 14 days. | |
Requirement 376 - Change: risk assessment business rule | |
Requirement RfR - FRU0011980 - Request: v7 update | |
Requirement RfR - FRU0011980 - Request: change filter for group search to u_assignment is false (2 places) | |
Requirement 556 - Change: Planned/Actual End dates should be after Planned/Actual start dates. Currently you can make a planned end date before the planned start date. | |
Requirement RfR - FRU0011980 - Request: All options have been corrected and the workflow approval should mark it as approved now. | |
Requirement 561 - Change: Risk Assessment should warn earlier about required fields | |
CSIaaS: Change target url in itsmcoach ui page | |
Requirement 423 - change field accessibility redux (x3) | |
Requirement 561 - Change: Risk Assessment should warn earlier about required fields | |
Requirement 423 - change field accessibility redux (again) | |
Requirement 564 - Change: add a 'CAB Approval Required' boolean field | |
Requirement 423 - change field accessibility redux; requirement changed: | |
Requirement RfR - FRU0012350 - Request: RITM Stage - Approval Does Not Change in Workflow "New Service Request" | |
Requirement 423 - change field accessibility redux; requirement changed: | |
Requirement 546 - Change: change manager needs the ability to roll changes back | |
Requirement 376 - Change: When submitting the risk calculation clicking on the 'submit' button should calculate (and also re-calcualte when redoing the risk calculation) the risk assessment. Should not have to click on the 'execute risk calculation' to recalculate. Marked as a higher priority requirement by Change Process team. | |
Requirement 376 - FRU0012199 - Change: BR Fix | |
CSIaaS: Explicitly list all fields required on each record within the "csi export" views. | |
Requirement 518 - 'Create Standard Change' | |
Requirement 575 - Change: make actual start/end dates mandatory prior to change closure. | |
Requirement 518 - FRU0012193 - 'Create Standard Change' | |
Requirement 562 - Change: planning information should be required in the CAB approval phase | |
Requirement 575 - Change: make actual start/end dates mandatory prior to change closure. | |
Requirement RfR - FRU0011980 - Request: 'Request for Request' | |
Requirement 423 - FRU0012195 - Change: prevent changes to fields after change is in implementation phase | |
Requirement 423 - FRU0012195 - Change: prevent changes to fields after change has been approved (and moved to implmentation stage) | |
Requirement 377 - Change: replace CI on Change Task screen w/ Affected Component | |
Requirement 377 - Change: replace CI on Change Task screen w/ Affected Component | |
Requirement 376 - FRU0012199 - Change: Force the Risk Assessment calculation | |
CSIaaS: role and ACLs for csi API access | |
CSIaaS: role and ACLs for csi API access | |
CSIaaS: role and ACLs for csi API access | |
Requirement 574 - FRU0012197 - Change: Reset workflow when assignment_group changed. | |
Requirement 561 - FRU0012201 - Change: Risk Assessment should warn earlier about required fie | |
Requirement 563 - FRU0012202 - Change: modify approval requirements | |
Requirement 518 - FRU0012193 - 'Create Standard Change' | |
Requirement 541 - FRU0012194 - Change:BP Workflow CAB/Unit Manager by change type post implementation task | |
Requirement 423 - FRU0012195 - Change: prevent changes to fields after change has been approved (and moved to implmentation stage) | |
Requirement 553 - Change, Reports: CAB Calendar View - add a highlight by change type | |
Requirement 434 - Change: display the approval type in the related list of approvals in change_request | |
Requirement 575 - Change: make actual start/end dates mandatory prior to change closure. | |
Requirement 573 - Change: add "Application Change for Release" functionality | |
Requirement 377 - Change: replace CI on Change Task screen w/ Affected Component | |
Requirement 565 - Change: remove Assessment Conditions Code drop-down | |
Requirement 536 - Change: add new Change Task type of "Review" | |
Requirement 564 - Change: add a 'CAB Approval Required' boolean field | |
Requirement 556 - Change: schedule end dates must be after start dates |
https://yale.service-now.com/nav_to.do?uri=sys_update_set.do?sys_id=603e4c2d9020bc80fde6c4b91cbd30d3] |
Manual Updates
- Requirement 377 - because you can't insert js into UI policies, you have to hand-select the template in "Hide Application Change for Release for Standard Changes" (may not have to, but should check in case standard change template sys_id has changed)
- Requirement 642 - create group in AD for CHAT_MGR; manually add chat_admin role in each instance
- Requirement 423 - change field accessibility redux; manually add change_advisory role to CAB
- Requirement RfR - manually add ITSM section & request to Service Catalog in each instance