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Description

Status

RITM2746792 AA-3709

Update Integrations Defect Workflow

Status
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titleCOMPLETED

 

Add Integrations Defect Sub Task Screen Scheme v2.0 to Integrations Issue Type Screen Scheme v3.0

Status
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titleCOMPLETED

 

Add Integrations Defect Sub-Task Workflow v2.0 to Integrations Workflow Scheme v5.1

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titleCOMPLETED

Verify new Defect workflow is available for the following projects:

  • ITF1 - Skynet TIF1

  • IFMG - Team Synergy

  • ITF4 - Outbounders

  • IPAT - Services Team - Patriots

  • IRAJ - Horizon

  • ITF2 - Red Chillies

  • ITF5 - Fantasticans

  • ITEC - Tech Refresh

  • ISCT - Supply Chain Integration

  • IKAN - Kanbanobots

Status
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titlePASSED

 RITM2763492

New On Hold status for Initiative issue type for ALL Integrations projects

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titleCOMPLETED

 

Add Integrations Initiative Workflow to Ferguson Integrations Workflow Scheme v3.0

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titleCOMPLETED

 

Add Integrations Initiative Workflow to Integrations Workflow Scheme v5.1

Status
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titleCOMPLETED

Verify On Hold status available to Initiatives in the INTD - Integration Demand project

Status
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titlePASSED

 RITM2767747

Add Integrations Workflow Scheme v5.1 to ILEV - Guardians project

Status
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titleCOMPLETED

 

Add Integrations Issue Type Screen Scheme v3.0 to to ILEV - Guardians project

Status
colourGreen
titleCOMPLETED

 

Verify new Defect workflow is available to the ILEV - Guardians project

Status
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titlePASSED

 RITM2767748

Update Story/Bug standard workflow in Guardians project to match the updated Integrations projects.

Status
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titleCOMPLETED

 

Add Integrations Workflow Scheme v5.1 to ILEV - Guardians project - done for RITM2767747

Status
colourGreen
titleCOMPLETED

 

Add Integrations Issue Type Screen Scheme v3.0 to to ILEV - Guardians project - done for RITM2767747

Status
colourGreen
titleCOMPLETED

 

Verify the new Story/Bug workflow is available for ILEV -Guardians project (Ready for Testing is an available status)

Status
colourGreen
titlePASSED

 RITM2760022

Add T-Shirt Size field to Price Management project

Status
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titleCOMPLETED

Add DPMG: Kanban Issue Type Screen Scheme 1.5 to the Price Management project

Status
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titleCOMPLETED

Verify T-Shirt Size field is available on Tasks and Sub-tasks.

Status
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titlePASSED

RITM2762924

Add 2 new custom fields to Pathways project

Status
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titleCOMPLETED

Add Pathways Issue Type Screen Scheme v4.0 to the Pathways Program project

Status
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titleCOMPLETED

Verify new custom fields OCO UX Impact Level and OCO Change Impact is on the CRM/SS Bug screen

Status
colourGreen
titleCOMPLETED

Verify new custom fields OCO UX Impact Level and OCO Change Impact is on the CRM/SS screen

Status
colourGreen
titlePASSED

Status
colourGreen
titlePASSED

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