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Update Set (Original Names)

Description

2012/09/17 - 3

Requirement 423 - change field accessibility redux (again)

2012/09/17 - 2

Requirement 423 - change field accessibility redux (again)

2012/09/17 - 1

Requirement 575 - Change: make actual start/end dates mandatory prior to change closure.

2012/09/04 - 2

Requirement RfR - Social IT: set up help desk chat

2012/09/13 - 3

Requirement 376 - Change: automatic risk calculation

2012/09/13 - 2

Requirement 561 - Change, planning fields should be required

2012/09/10 - 5

Requirement 564 - Change: CAB approval required field

2012/09/10 - 4

Requirement 564 - Change: CAB approval required field

2012/09/10 - 3

Requirement 376 - Change: restore active status of Change Type business rule

2012/08/31 - 5

Requirement 575 - Change: make actual start/end dates mandatory prior to change closure.

2012/08/31 - 4

Requirement 563 - Change: Second Approval RequirementsManager of Change Owner Unit: Approves Minor Changes Andrea (Release Manager)

2012/08/31 - 2

Requirement 376 - Force the Risk Assessment calculation

2012/08/31 - 1

Requirement 376 - Force the Risk Assessment calculation

2012/08/30 - 2

Requirement RfR - FRU0011980 - Request: TBD now shows in the yale shopping cart.

2012/08/30 - 3

Requirement 561 - Change: Risk Assessment should warn earlier about required fields

2012/08/29 - 1

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.

2012/08/29 - 4

Requirement RfR - FRU0011980 - Request: cart issue, jelly with ui macros, changed workflow to 14 days.

2012/08/22 - 1

Requirement 376 - Change: risk assessment business rule

2012/08/29 - 3

Requirement RfR - FRU0011980 - Request: v7 update

2012/08/28 - 3

Requirement RfR - FRU0011980 - Request: change filter for group search to u_assignment is false (2 places)

2012/08/28 - 1

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.

2012/08/27 - 1

Requirement RfR - FRU0011980 - Request: All options have been corrected and the workflow approval should mark it as approved now.

2012/08/23 - 1

Requirement 561 - Change: Risk Assessment should warn earlier about required fields

CSI0015

CSIaaS: Change target url in itsmcoach ui page

2012/08/21 - 1

Requirement 423 - change field accessibility redux (x3)

2012/08/20 - 2

Requirement 561 - Change: Risk Assessment should warn earlier about required fields

2012/08/20 - 1

Requirement 423 - change field accessibility redux (again)

2012/08/17 - 1

Requirement 564 - Change: add a 'CAB Approval Required' boolean field

2012/08/16 - 1

Requirement 423 - change field accessibility redux; requirement changed:

2012/08/08 - 1

Requirement RfR - FRU0012350 - Request: RITM Stage - Approval Does Not Change in Workflow "New Service Request"

2012/08/07 - 2

Requirement 423 - change field accessibility redux; requirement changed:

2012/08/07 - 1

Requirement 546 - Change: change manager needs the ability to roll changes back

2012/08/06 - 2

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.

2012/08/03 - 1

Requirement 376 - FRU0012199 - Change: BR Fix

CSI0014

CSIaaS: Explicitly list all fields required on each record within the "csi export" views.

2012/08/03 - 3

Requirement 518 - 'Create Standard Change'

2012/08/03 - 2

Requirement 575 - Change: make actual start/end dates mandatory prior to change closure.

2012/08/02 - 7

Requirement 518 - FRU0012193 - 'Create Standard Change'

2012/08/02 - 6

Requirement 562 - Change: planning information should be required in the CAB approval phase

2012/08/02 - 5

Requirement 575 - Change: make actual start/end dates mandatory prior to change closure.

06/25/2012 - 1

Requirement RfR - FRU0011980 - Request: 'Request for Request'

2012/08/02 - 4

Requirement 423 - FRU0012195 - Change: prevent changes to fields after change is in implementation phase

2012/08/02 - 3

Requirement 423 - FRU0012195 - Change: prevent changes to fields after change has been approved (and moved to implmentation stage)

2012/08/02 - 1

Requirement 377 - Change: replace CI on Change Task screen w/ Affected Component

2012/08/01 - 1

Requirement 377 - Change: replace CI on Change Task screen w/ Affected Component

2012/07/09 - 1

Requirement 376 - FRU0012199 - Change: Force the Risk Assessment calculation

2012/07/31 - 4

CSIaaS: role and ACLs for csi API access

2012/07/31 - 3

CSIaaS: role and ACLs for csi API access

CSI0013

CSIaaS: role and ACLs for csi API access

2012/07/25 - 2

Requirement 574 - FRU0012197 - Change: Reset workflow when assignment_group changed.

2012/07/26 - 1

Requirement 561 - FRU0012201 - Change: Risk Assessment should warn earlier about required fie

2012/07/26 - 3

Requirement 563 - FRU0012202 - Change: modify approval requirements

2012/07/10 - 4

Requirement 518 - FRU0012193 - 'Create Standard Change'

2012/07/25 - 1

Requirement 541 - FRU0012194 - Change:BP Workflow CAB/Unit Manager by change type post implementation task

2012/07/10 - 5

Requirement 423 - FRU0012195 - Change: prevent changes to fields after change has been approved (and moved to implmentation stage)

2012/07/09 - 2

Requirement 553 - Change, Reports: CAB Calendar View - add a highlight by change type

2012/07/08 - 2

Requirement 434 - Change: display the approval type in the related list of approvals in change_request

2012/07/08 - 4

Requirement 575 - Change: make actual start/end dates mandatory prior to change closure.

2012/07/08 - 3

Requirement 573 - Change: add "Application Change for Release" functionality

2012/07/07 - 5

Requirement 377 - Change: replace CI on Change Task screen w/ Affected Component

2012/07/07 - 2

Requirement 565 - Change: remove Assessment Conditions Code drop-down

2012/07/08 - 1

Requirement 536 - Change: add new Change Task type of "Review"

2012/07/07 - 4

Requirement 564 - Change: add a 'CAB Approval Required' boolean field

2012/07/07 - 1

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