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Description

Status

AA-4345

Update Project Order Management Team 2

Status
titleCompleted

 

Apply Order Management Team 2 Issue Type Screen Scheme 1.5 from Ferguson Scrum Issue Type Screen Scheme

 

Verify Custom fields “Start Date“ and “Forecasted Delivery Quarter“ show on Initiative and Epic issuetypes

 AA-4381

Update Project Payments and Refunds

Status
titleCompleted

 

Add custom field “Start Date“ and “Forecasted Delivery Quarter“ to “Ferguson Scrum Workflow Scheme

 

Update custom field configurations for “Start Date” and “Forecasted Delivery Quarter” and apply them to project and issuetypes “Epic” and “Initiative

 AA-4399

Update project Business Technology Release Plan

Status
titleCompleted

 

Add custom fields “Start Date“ and “Forecasted Delivery Quarter“ to DRPL Epic Screen Scheme 2.0 and DRPL Initiative Screen Scheme 2.0

 

Update custom field configurations for “Start Date” and “Forecasted Delivery Quarter” and apply them to project and issuetypes “Epic” and “Initiative

 

Verify custom fields are showing for issuetypes “Initiative“ and “Epic

 AA-4400

Update project Procurement

Status
titleCompleted

 

Add custom fields “Start Date” and “Forecasted Delivery Quarter“ to Ferguson Procurement Screen Scheme

 

Update custom field configurations for “Start Date” and “Forecasted Delivery Quarter” and apply them to project and issuetypes “Epic” and “Initiative

Verify custom fields are showing for issuetypes “Initiative“ and “Epic

AA-4384

Update project Enterprise Information Management

Status
titleCompleted

Add custom field “Start Date“ and “Forecasted Delivery Quarter“ to “Ferguson Scrum Workflow Scheme

Update custom field configurations for “Start Date” and “Forecasted Delivery Quarter” and apply them to project and issuetypes “Epic” and “Initiative

Verify custom fields are showing for issuetypes “Initiative“ and “Epic

AA-4423

Migrate SODEV issues resolved in the last 6 months from Sandbox to Prod

Status
colourGreen
titleCOMPLETED

On the migration dashboard in the Sandbox, run the migration.

https://fergusonprod-sandbox-444.atlassian.net/jira/settings/system/migration/dashboard

Status
colourGreen
titleCOMPLETED

For all fields labeled (migrated) use Sheets to copy info from migrated field to existing field.

Status
colourGreen
titleCOMPLETED

Install Optimizer to Bulk delete (migrated fields).

Status
colourGreen
titleCOMPLETED

See table below for Removed Custom fields.

Other things to check:

  • Groups (tick)

  • Project Roles (tick)

  • Statuses (tick)

  • Permissions in the project (tick)

Status
colourGreen
titleCOMPLETED

Groups deleted:

  • confluence-guests-fergusonprod-sandbox-444

  • Sandbox access

  • FDM

Project roles deleted:

  • atlassian-addons-project-access (migrated)

  • Missing Project Role (migrated)

Permissions scheme deleted

  • Default Permission Scheme (migrated)

Priorities

  • Blocker - mapped to Production

  • Critical - mapped to Highest

  • Major - mapped to High

  • Minor - mapped to Low

  • Trivial - mapped to lowest

AA-4428

Create automation API call to pull group membership from Cloud Jira for Admin membership audit

Status
colourGreen
titleCOMPLETED

Copy the Get Admin Group Membership Script Listener from Sandbox.

On these events: Issue Created

In these projects: Atlassian Administration

As this user: Scriptrunner Add-on user

If the following condition evaluates to true:

issue.customfield_10006 == "AA-4458" (only issue related to the ACP-10 Epic)

Copy script from Sandbox

Status
colourGreen
titleCOMPLETED

Copy the Get Admin Group Membership Script Listener from Sandbox.

On these events: Issue Created

In these projects: Atlassian Administration

As this user: Scriptrunner Add-on user

If the following condition evaluates to true:

issue.customfield_10006 == "AA-4458" (only issue related to the ACP-10 Epic)

Copy and paste script contents from Sandbox to Prod

Status
colourGreen
titleCOMPLETED

Copy the Send Audit Email Script Listener from Sandbox.

On these events: Issue Updated

In these projects: Atlassian Administration

As this user: Scriptrunner Add-on user

If the following condition evaluates to true:

issue.customfield_10006 == "AA-4458" && issue.status.name == "Accepted"

Copy and paste script contents from Sandbox to Prod

Status
colourGreen
titleCOMPLETED

Upload the following automation rules that were exported from Sandbox.

View file
nameautomation-rule-13053324-202306142027.json
View file
nameautomation-rule-13051722-202306142027.json

Status
colourGreen
titleCompleted

Spreadsheet table
macroHeight700
disableEditfalse
attachmentSpreadsheet-2023-07-01T03:45:16.tfss
data
v0.7518627208225102

View file
nameexport-custom field-2023-07-01T03_35_09.845Z.csv

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