Table of Contents |
---|
R1199
R1199 was originally completed in February 2014 in DEV, and was part of the April release. It became absolutely needed in PROD, as the midserver kept breaking and we didn't know until users told us it broke. Committed it into PROD out-of-band April 23, 2014. It has become indispensible. Committing it out of band after the April release was delayed was absolutely the right choice.
...
- R785 - Firewall change request. New service catalog item: 2013/05/28 - 2, 2013/08/23 - 1, 2013/11/19 - 1
- R788 - FRU0016924 - Request: New Catalog Item "Subversion Repository Request and S: 2013/04/23 - 2, 2013/07/10 - 9, 2013/09/26 - 4, 2013/12/10 - 4, 2013/12/10 - 8
- R789: Load balancer form: 2013/04/26 - 1, 2013/07/10 - 10, 2013/07/24 - 7, 2013/09/26 - 5, 2014/04/07 - 1
- 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: 2013/09/17 - 5, 2013/11/05 - 1, 2013/11/05 - 2, 2013/11/05 - 3
- R1034 - New Service Request for Add/Change EliApps Email Addr: 2013/09/25 - 3, 2014/04/07 - 2
- R1035 - Request: New Service Request for IAM ADFS Federation Request F: 2013/09/25 - 4, 2013/10/10 - 7
- R1091 - Request: Modify existing Micro-Tier Form to offer Windows: 2013/11/06 - 9, 2014/02/05 - 2, 2014/02/10 - 1 ( redeploy)
- R1179 - "Propose a new Service Request" workflow change: 2014/03/17 - 1
- R1180 - "Publish a ServiceNow Report or Template" workflow change: 2014/03/17 - 2
- R1181 - "ServiceNow Accounts and Groups" workflow change: 2014/03/18 - 1
- R1193 - Knowledge: Two new gauges for displaying data: 2014/02/05 - 7
- R1199 - Monitoring: New UI Page for polling recent user data imports: 2014/02/14 - 1, 2014/05/27 - 1
- D571,R789 : 2013/07/31 - 7
- D572,R789: see D571
- D704: - Revise 'My Work' gauge to suppress closed tasks: 2014/01/27 - 2
- D772, R789 - Request a Load Balancing Service form does not have Environments in the drop down populated: on update set with D779
- D776, R789 - Comments / Help Text as per the requirement are missing: on update set with D779
- D777, R789: 2013/12/09 - 5
- D778, R789: 2013/12/09 - 4
- D779. R789 - Load balancing field is designated as a mandatory field when its not required to be one: 2013/12/09 - 6
- D781, R789 - Boolean options / check boxes captions not specified in the requirement: no update set found
- D815, R966 Metrics Quality form - Date before 11/11 using Browsers IE & Firefox causes the page to hang or freeze: 2014/03/06 - 2
- D827, D828, R788 SDR form: 2013/12/10 - 2
- D847, R1091 - FRU0016922 - SCTASK Variables Order display not consistent with RITM / other SCTASK forms: 2013/12/10 - 5
- D848, R785: Changing 'Requested for' can leave values in fields if Requested_for is changed to a different user without those values populated: 2014/03/11 - 1
- D849, R785: Reduce delivery time for the request: 2014/03/11 - 2
- D850, R785 - Firewall form: Links in questions should link to other sites: 2014/02/10 - 3
- D851, R785 - Firewall form: Form morphing should be different: 2014/02/10 - 4
- D852, R785 - Firewall form: Form morphing should be different, round two: 2014/02/10 - 5
- D856, R782 - Yale Meetingplace form: Missing Assignment group, name and department field values: 2014/02/11 - 4
- D891, R966 - QA Request: Drop down entry missing value: 2014/02/11 - 5
- D892, R789 - Port number fields accept alphanumeric text and do not validate correctly: 2013/12/19 - 2
- D896 - PMO FORM: Assignment going to wrong group: no update set found
- D907, R792 - FAS HPC Account Creation Service Request: Quantity drop down is not required. Quantity Drop down is present: 2014/02/04 - 2
- D919, R1035: 2014/01/17 - 4
- D940,R788 - Assignment group is not populated for any of the Subversion requests: 2014/02/04 - 1
- D943, R1091 - PTAEO validator is not working as expected and also user needs to click twice to add the item to cart: 2014/02/03 - 1, 2014/02/04 - 3
- D944,R1091 - Shopping cart functionality broken: no update sets found
- D948, R812 - Blank Contact PO Box field and readonly does not allow user to submit the request: 2014/03/04 - 1
- D949, R788 - Subversion request: Requester email address does not match the corresponding requester selected from the people picker list: 2014/02/10 - 2
- 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: 2014/02/20 - 2
- 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: 2014/03/05 - 1
- D964, R789 - Load balance form: Testing date after projected use date is accepted by the system: 2014/03/05 - 2
- D965, R966 Metrics form - Assignment group is not assigned: 2014/02/25 - 1
- D968, R1034 Workflow for EliApps mail alias form broken when approval granted: 2014/02/28 - 1, 2014/04/02 - 1, 2014/04/02 - 5
- D985 - Notifications: Remove approval process on ElipApps form: 2014/03/12 - 5
- D988 - Load Balance request form: redux of date issues; need to revalidate opposing date field when fixing invalid date: 2014/03/14 - 1
- D989, R789 - Load Balancer Form: Testing Date and Projected Use Date should be mandatory: 2014/03/20 - 1
- 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: 2014/03/25 - 1
- D995, R785 - Firewall form: Title does not match spec: 2014/03/21 - 1, 2014/03/24 - 2
- D996, R785 - Firewall form: Caption for firewall does not match spec: 2014/03/21 - 2
- D998, D785 - Firewall form: Caption for 'purpose of change' does not match spec: 2014/03/24 - 3,
- D999 - nothing to advance.
- D1000 - Certain Incident views shouldn't be different: 2014/03/24 - 1
- D1003, R785 - Firewall form: Morphing the form leave values behind: 2014/03/24 - 4
- D1004, R785 - Firewall form: Requested for doesn't work properly: 2014/03/25 - 3
- D1005 - fixed elsewhere; nothing to advance.
- D1009, R812 - Audioconference form: Need phone validation onSubmit: 2014/04/08 - 1
- D1015, R1034 - Eli apps: Need slight validation on aliases request: 2014/04/09 - 1
- 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: This was not tagged, but was fixed on an R1034 update set.
- D1020, R926 - IAM Attribute form: Connection group checkboxes missing from SCTASK: 2014/04/11 - 2
- D1021, R926 - IAM Attribute form: End date can be before start date, also both dates can be in past: 2014/04/14 - 1
- D1026, R1091: Microtier form: When Windows, the assignment group is wrong. 2014/04/21 - 1
- D1027, R1035 - IAM ADFS Federation: When SCTASK is Closed Complete, RITM shows as Open 2014/04/21 - 2
- D1031, R812: Audio Conference form, PO Box displays incorrect user value 2014/05/12 - 1
- D1034, R785: Firewall change form workflow. RITM is not properly setting Item State to Closed. 2014/04/23 - 1
- D1036, R788: Subversion Repository Creation request. Need to properly close RITM and REQ. 2014/05/23 - 2
- D1037, R789: Load balancing request. Need to properly close REQ by setting Item State closed. 2014/05/23 - 3
- D1038, R926: IAM Attribute release form. Need to properly close REQ by setting Item State closed. 2014/05/23 - 4
- D1039, R966: Metrics and Quality Assurance form. Need to properly close REQ by setting Item State closed. 2014/05/23 - 5
- D1041, R788: Subversion Repository Add/Remove User Request. Workflow needs to set RITM 'Item State' to Closed and "State" to Closed Complete. 2014/05/28 - 1
- D1043, R788: Subversion Repository Creation Request. Workflow needs to set RITM 'Item State' to Closed and "State" to Closed Complete. 2014/05/28 - 2
- D1044, R788: Subversion Support Request. Workflow needs to set RITM 'Item State' to Closed and "State" to Closed Complete. 2014/05/28 - 3
- D1048, R1201: Notifications: Request Item Complete: Should send on any Approval code except Rejected. 2014/05/28 - 4
- D1051, R907: HPC Request: Request not closing properly. 2014/06/12 - 1
- D1052: Desktop Support Request: Request not closing properly. 2014/06/12 - 2
- D1053: Webmaster Support Request: State is not in a Closed complete status although the SCTASK is closed. 2014/06/12 - 3
- D1054: Wordpress Feature Request: State is not set to Close Complete on the Request Form. 2014/06/12 - 4
- D1055: Wordpress Site Request: State for the request is not set to Closed complete. 2014/06/12 - 5
- D1056: Data Center IP Request: State is not set to Closed complete. 2014/06/12 - 6
- D1057: Deploy Webfarm Request: Item state field and State field on the RITM Screen does not have expected values. 2014/06/12 - 7
- D1058: Drupal Deployment form: Item State and State do not hold the values of 'Closed' and Closed Complete respectively. 2014/06/13 - 1
- D1059: Drupal Migration Form: RITM Item State value is New and State Value is Open. 2014/06/13 - 2
- R1060: Lunch and Learn Request: State for the Request form is not set to Closed Complete. 2014/06/13 - 3
- D1061: Software Library Addition Change form: Item State and State have the values New and Open respectively on the RITM form 2014/06/13 - 4
- D1062: Software Deployment Request form: Item State is New and State of RITM is Open respectively. 2014/06/17 - 1
- D1064: Internal ITS Request: Item State still New when SCTASK complete 2014/06/25 - 1
update sets:
2013/04/23 - 2
2013/04/26 - 1
2013/05/28 - 2
2013/07/10 - 9
2013/07/10 - 10
2013/07/24 - 7
2013/07/28 - 2
2013/07/31 - 7
2013/08/23 - 1
2013/09/09 - 4
2013/09/17 - 5
2013/09/25 - 3
2013/09/25 - 4
2013/09/26 - 4
2013/09/26 - 5
2013/10/10 - 7
2013/10/30 - 3
2013/11/05 - 1
2013/11/05 - 2
2013/11/05 - 3
2013/11/06 - 9
2013/11/19 - 1
2013/12/09 - 4
2013/12/09 - 5
2013/12/09 - 6
2013/12/10 - 2
2013/12/10 - 4
2013/12/10 - 5
2013/12/10 - 8
2013/12/19 - 2
2014/01/17 - 4
2014/01/27 - 2
2014/02/03 - 1
2014/02/04 - 1
2014/02/04 - 2
2014/02/04 - 3
2014/02/05 - 2
2014/02/05 - 6
2014/02/05 - 7
2014/02/10 - 1 ( redeploy)
2014/02/10 - 2
2014/02/10 - 3
2014/02/10 - 4
2014/02/10 - 5
2014/02/11 - 4
2014/02/11 - 5
2014/02/14 - 1
...
2014/06/13 - 1
2014/06/13 - 3
2014/06/13 - 4
2014/06/17 - 1
2014/06/25 - 1
Manual deploy:
...
- 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 (pulled from May 14, 2014 release due to not receiving second round of UAT, week of May 9, 2014)
- R785 - Firewall change request. New service catalog item: 2013/05/28 - 2, 2013/08/23 - 1, 2013/11/19 - 1
- R788 - FRU0016924 - Request: New Catalog Item "Subversion Repository Request and S: 2013/04/23 - 2, 2013/07/10 - 9, 2013/09/26 - 4, 2013/12/10 - 4, 2013/12/10 - 8
- R789: Load balancer form: 2013/04/26 - 1, 2013/07/10 - 10, 2013/07/24 - 7, 2013/09/26 - 5, 2014/04/07 - 1
- R812 - New Service Request: Request for New Audio Conference Service Account: 2013/04/30 - 1, 2013/11/05 - 4, 2013/12/11 - 4, 2014/04/02 - 6 (pulled from May 14, 2014 release due to D1031)
- 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: 2013/09/17 - 5, 2013/11/05 - 1, 2013/11/05 - 2, 2013/11/05 - 3
- R1034 - New Service Request for Add/Change EliApps Email Addr: 2013/09/25 - 3, 2014/04/07 - 2
- R1035 - Request: New Service Request for IAM ADFS Federation Request F: 2013/09/25 - 4, 2013/10/10 - 7
- R1091 - Request: Modify existing Micro-Tier Form to offer Windows: 2013/11/06 - 9, 2014/02/05 - 2, 2014/02/10 - 1 ( redeploy)
- R1147 - Rebroadcasting comments on RITM to SCTASK(s) (trivially, this should solve the email case as well, please test), 2013/10/29 - 1 (pulled from May 14, 2014 release as 'too high risk')
- R1179 - "Propose a new Service Request" workflow change: 2014/03/17 - 1
- R1180 - "Publish a ServiceNow Report or Template" workflow change: 2014/03/17 - 2
- R1181 - "ServiceNow Accounts and Groups" workflow change: 2014/03/18 - 1
- R1193 - Knowledge: Two new gauges for displaying data: 2014/02/05 - 7
- R1199 - Monitoring: New UI Page for polling recent user data imports: 2014/02/14 - 1
- D571,R789 : 2013/07/31 - 7
- D572,R789: see D571
- D704: - Revise 'My Work' gauge to suppress closed tasks: 2014/01/27 - 2
- D772, R789 - Request a Load Balancing Service form does not have Environments in the drop down populated: on update set with D779
- D776, R789 - Comments / Help Text as per the requirement are missing: on update set with D779
- D777, R789: 2013/12/09 - 5
- D778, R789: 2013/12/09 - 4
- D779. R789 - Load balancing field is designated as a mandatory field when its not required to be one: 2013/12/09 - 6
- 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: no update set found
- D815, R966 Metrics Quality form - Date before 11/11 using Browsers IE & Firefox causes the page to hang or freeze: 2014/03/06 - 2
- D818, R812 - Quantiity field not required for the Audio Conference Service Account: 2013/11/12 - 4
- D827, D828, R788 SDR form: 2013/12/10 - 2
- D836, R812 - Audio Conference Request: Phone validation required. (think I fixed this on one of the 2014/02/05 update sets.): no update set found
- D837, R812 - FRU0016923 - Request cannot be placed when Contact email address Or Contact Phone numbers are not available: no update set found
- D847, R1091 - FRU0016922 - SCTASK Variables Order display not consistent with RITM / other SCTASK forms: 2013/12/10 - 5
- D848, R785: Changing 'Requested for' can leave values in fields if Requested_for is changed to a different user without those values populated: 2014/03/11 - 1
- D849, R785: Reduce delivery time for the request: 2014/03/11 - 2
- D850, R785 - Firewall form: Links in questions should link to other sites: 2014/02/10 - 3
- D851, R785 - Firewall form: Form morphing should be different: 2014/02/10 - 4
- D852, R785 - Firewall form: Form morphing should be different, round two: 2014/02/10 - 5
- D856, R782 - Yale Meetingplace form: Missing Assignment group, name and department field values: 2014/02/11 - 4
- D888, R812 - Audio Conference request: Client Phone number field is not editable when its prepopulated with a Phone number based off their profile: 2014/02/05 - 8
- D889, R812 - Audio Conference request: Billing contact Phone number and PO Box is editable when there is not one for Billing contact: 2014/02/05 - 6, 2014/03/25 - 2
- D891, R966 - QA Request: Drop down entry missing value: 2014/02/11 - 5
- D892, R789 - Port number fields accept alphanumeric text and do not validate correctly: 2013/12/19 - 2
- D896 - PMO FORM: Assignment going to wrong group: no update set found
- D907, R792 - FAS HPC Account Creation Service Request: Quantity drop down is not required. Quantity Drop down is present: 2014/02/04 - 2
- D919, R1035: 2014/01/17 - 4
- D940,R788 - Assignment group is not populated for any of the Subversion requests: 2014/02/04 - 1
- D943, R1091 - PTAEO validator is not working as expected and also user needs to click twice to add the item to cart: 2014/02/03 - 1, 2014/02/04 - 3
- D944,R1091 - Shopping cart functionality broken: no update sets found
- D948, R812 - Blank Contact PO Box field and readonly does not allow user to submit the request: 2014/03/04 - 1
- D949, R788 - Subversion request: Requester email address does not match the corresponding requester selected from the people picker list: 2014/02/10 - 2
- 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: 2014/02/20 - 2
- 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: 2014/03/05 - 1
- D964, R789 - Load balance form: Testing date after projected use date is accepted by the system: 2014/03/05 - 2
- D965, R966 Metrics form - Assignment group is not assigned: 2014/02/25 - 1
- D968, R1034 Workflow for EliApps mail alias form broken when approval granted: 2014/02/28 - 1, 2014/04/02 - 1, 2014/04/02 - 5
- D985 - Notifications: Remove approval process on ElipApps form: 2014/03/12 - 5
- D988 - Load Balance request form: redux of date issues; need to revalidate opposing date field when fixing invalid date: 2014/03/14 - 1
- D989, R789 - Load Balancer Form: Testing Date and Projected Use Date should be mandatory: 2014/03/20 - 1
- 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: 2014/03/25 - 1
- 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: 2014/03/21 - 1, 2014/03/24 - 2
- D996, R785 - Firewall form: Caption for firewall does not match spec: 2014/03/21 - 2
- D998, D785 - Firewall form: Caption for 'purpose of change' does not match spec: 2014/03/24 - 3,
- D999 - nothing to advance.
- D1000 - Certain Incident views shouldn't be different: 2014/03/24 - 1
- 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: 2014/03/24 - 4
- D1004, R785 - Firewall form: Requested for doesn't work properly: 2014/03/25 - 3
- D1005 - fixed elsewhere; nothing to advance.
- D1009, R812 - Audioconference form: Need phone validation onSubmit: 2014/04/08 - 1
- 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: no update set found
- 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: 2014/04/09 - 1
- 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: This was not tagged, but was fixed on an R1034 update set.
- 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: 2014/04/11 - 3
- D1020, R926 - IAM Attribute form: Connection group checkboxes missing from SCTASK: 2014/04/11 - 2
- D1021, R926 - IAM Attribute form: End date can be before start date, also both dates can be in past: 2014/04/14 - 1
- 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
- D1025, R1147: Work note SCTASK rebroadcasts back to the SCTASK again, 2014/04/23 - 1
- D1026, R1091: Microtier form: When Windows, the assignment group is wrong. 2014/04/21 - 1
update sets:
2013/04/01 - 1
2013/04/23 - 2
2013/04/26 - 12013/04/30 - 1
2013/05/28 - 22013/07/01 - 8
2013/07/10 - 9
2013/07/10 - 10
2013/07/24 - 7
2013/07/28 - 2
2013/07/31 - 7
2013/08/23 - 1
2013/09/09 - 4
2013/09/17 - 5
2013/09/25 - 3
2013/09/25 - 4
2013/09/26 - 4
2013/09/26 - 5
2013/10/10 - 72013/10/29 - 1
2013/10/30 - 3
2013/11/05 - 1
2013/11/05 - 2
2013/11/05 - 32013/11/05 - 4
2013/11/06 - 92013/11/12 - 4
2013/11/19 - 1
2013/12/09 - 4
2013/12/09 - 5
2013/12/09 - 6
2013/12/10 - 2
2013/12/10 - 4
2013/12/10 - 5
2013/12/10 - 82013/12/11 - 42013/12/13 - 1
2013/12/19 - 2
2014/01/17 - 4
2014/01/27 - 2
2014/02/03 - 1
2014/02/04 - 1
2014/02/04 - 2
2014/02/04 - 32014/02/04 - 6
2014/02/05 - 2
2014/02/05 - 6
2014/02/05 - 7 2014/02/05 - 8
2014/02/10 - 1 ( redeploy)
2014/02/10 - 2
2014/02/10 - 3
2014/02/10 - 4
2014/02/10 - 5
2014/02/11 - 4
2014/02/11 - 5
2014/02/14 - 1
2014/02/20 - 1
2014/02/20 - 2
2014/02/25 - 1
...