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Priority | Item # | Description | Requirements Complete Target | Process Owner | Development Complete Target | Test Complete Target | Scheduled Release | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 - 1B 1A | R-860 | SNMP Integration (CMDB R4) |
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| 9/3/2013 |
| N/A | |||||||
1 - 1C 1B | R-960 | Add server form module and list (CMDB R4) |
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| 8/27/2013 |
| 9/20/2013 | |||||||
1 - 1D 1C | R-1018 | Application Attributes (e.g. name, description) |
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| TBD |
| 9/13/2013 | |||||||
1 - 1E 1D | R-1002 - R-1006 | Add additional server attributes, database form and view, update reports and filters (CMDB R4) |
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| 9/3/2013 |
| 9/20/2013 | |||||||
1 - 1F 1E | R-1013 - R1016 | CMDB Release 5 Work |
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| 9/17/2013 |
| 9/13/2013 | |||||||
2 | R-X | START Replacement | TBD |
| TBD |
| TBD | |||||||
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| Status categories |
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| CSI Stuff |
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3 | R-821 | Change - Update Change process and update ServiceNow to reflect those process changes. This will be done as part of the CMDB project. |
| 10/1/2013 |
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4 | R-813 | Allow clients to request assistance online via chat |
| 5/31/2013 | 9/17/2013 |
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6 5 | R-1017 | Update "Status" Categories |
| 8/14/2013 | 9/16/2013 |
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7 6 | R-630 | Knowledge - Define a process for letting support teams know when there is new KB article that may be of interest to them. | TBD |
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8 7 | D-556 | Users can save/resolve/close tickets without filling out all of the required fields |
| 7/15/2013 | TBD |
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8 | R-896 | Determine a way to let Len Peters and Leadership know when a P1 Incident has been created (this replaces the old E-795) |
| 8/14/2013 | TBD |
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| R-953 | PMO Service Request |
| 9/9/2013 | TBD |
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| R-954 | PMO Service Request |
| 9/9/2013 | TBD |
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8 | R-938 | New Service Request: Software Library Addition or Change (Fruition) |
| 7/15/2013 | TBD |
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10 9 | R-901 | Allow Request forms to be visible and fill-able by persons outside Yale | 9/9/2013 | 9/9/2013 | TBD |
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11 10 | R-767 | Implement New Ticket Feature in the DEV or TEST instance |
| 5/31/2013 | TBD |
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12 | R-896 | Determine a way to let Len Peters and Leadership know when a P1 Incident has been created (this replaces the old E-795) | 8/14/2013 | TBD |
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| 13 | R-978 | Problem Process redesign | TBD |
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14 13 | R-756 | For continual service improvement metrics CSI needs to be able to track the first assignment unit to which an Incident was assigned. | 8/20/2013 | TBD |
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