Release 63 - 2023-04-20

Fix Version

Jira Relese 63

Release Date

April 20, 2023

Change Number (Jira/ServiceNow)

key ServiceNow ID
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Scope

AA-4127 - RITM2797201 - Add Status to Security Workflow

AA-4074 - RITM2754364 - part 2 Update SARE Schemes to match SIAM

AA-4179 - Correct Jira Change Workflow to require Actual Start Date when transitioning to Implement

Change

Description

Status

Change

Description

Status

AA-4127

Update workflow scheme Security Workflow Scheme v3.5 for IDMWorks project

COMPLETED

 

Using issuetypes Story or Bug Verify status “Design Review” has been replaced by “Post Production Validation”

COMPLETED

 AA-4074

Update workflow scheme to Security Workflow Scheme v3.5 for the “SARE” Security Architecture and Engineering project

COMPLETED

 

Verify workflow scheme is now updated to new scheme

COMPLETED

 AA-4179

Add Validator to Change workflow transition to Implement to require Actual Start Date.

Actual Start Date is required:

COMPLETED

 

Add date compare validator to Change workflow transition to Implement:

Actual Start Date is less than or equal to now. Including time part.

COMPLETED

 

Verify Actual Start Date is required when transitioning to Implement.

PASSED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PASSED

COMPLETED