DESCRIPTION stringlengths 4 3.75k | UNIQUEID stringlengths 18 19 | embedding stringlengths 6.24k 6.24k |
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1. Band Mix - Solution Vs Actuals (Based on our Team Members defined in IDCP), Every month end we should calculate the Band Mix for that particular month and store it in IDCP for showing Trend.
2. Onshore/Offshore Ratio - Solution Vs Actuals
3. Band Wise Resource count within the account
4. Goverance Vs Perform Ratio
5... | AUSRST*51107*UST771 | [-2.34219823e-02 -1.93713773e-02 -4.88636978e-02 4.31470983e-02
3.46658453e-02 7.17274006e-03 -7.65594980e-03 1.09092332e-01
-2.88309045e-02 3.01290723e-03 -3.80510055e-02 -2.36544292e-02
9.35233664e-03 -6.20486680e-03 3.07496116e-02 2.07479671e-02
-2.18144208e-02 -4.94817980e-02 5.03800362e-02 -1.00272223... |
As a project manager, or other project stakeholder involved in a given CAR process of a given project, during CAR execution, I need be able (in all the user interfaces/screens):
1) to see the CAR Process Workflow (Phases, Tasks, WPs, etc.) This could be addressed either by showing the process diagram in the screen of b... | AUSRST*51107*UST769 | [-2.74293777e-02 -2.82307975e-02 -3.72453965e-02 -7.64015839e-02
-6.05668277e-02 1.05213262e-01 6.24821931e-02 6.14058934e-02
3.02413888e-02 -1.22927157e-02 -4.71192859e-02 -3.83899771e-02
7.29934201e-02 6.21354207e-02 -4.07260396e-02 -1.89833175e-02
2.06593014e-02 -3.65167335e-02 5.84570169e-02 -4.22940217... |
as CAR Admin I would like to have possibility
to update guidances for each CAR step/form and links to the template(s); so that keep information current | AUSRST*51107*UST768 | [-5.50006814e-02 7.95642100e-03 4.77612531e-03 3.70081253e-02
3.55766453e-02 7.80851692e-02 -8.06587413e-02 3.99393439e-02
-1.14968419e-01 -2.51234323e-02 -2.90012415e-02 6.13274649e-02
9.63485893e-03 -4.08214554e-02 -4.74218093e-03 6.77121505e-02
-4.05802131e-02 7.46124238e-02 -2.92941127e-02 -8.19748454... |
as any role of the IDCP who has access to the CAR,
I would like to see for each CAR step comment (guidance/instruction) and link to the appropriate template(s) specific for each step/form; | AUSRST*51107*UST767 | [-8.75119790e-02 6.42388165e-02 2.14787181e-02 7.65971025e-04
5.38443550e-02 1.15701057e-01 -4.10638237e-03 8.32107067e-02
-6.48978055e-02 -4.13711406e-02 -4.86707781e-03 2.62872912e-02
2.17935834e-02 -3.27734835e-03 -2.07311139e-02 6.80634901e-02
-3.15477625e-02 1.16800806e-02 2.74957735e-02 -1.80403776... |
As Project Manager I would like For the selected solutions to have a form where I woudl record information and datails about pilots for the selected for Pilot solution(s); | AUSRST*51107*UST766 | [-8.92953388e-03 4.01271358e-02 -6.04505017e-02 6.80484669e-03
3.39988731e-02 1.04270987e-01 4.68677208e-02 1.01561330e-01
-9.10903737e-02 8.21083412e-02 -1.65660083e-02 -5.85692003e-02
-1.26058711e-02 2.13779658e-02 7.45558320e-03 5.14885634e-02
-3.36014926e-02 -4.72851731e-02 5.68571873e-02 2.13684011... |
As Project Manager I would like to run pilot and record results for selected actions (Results: when, who, on what extend, result, decision etc...).
Pilot Owner[PM delegate into IDCP/Team Lead] and myself can access this form for update, rest roles can only see what is recorded | AUSRST*51107*UST765 | [ 4.69730645e-02 1.53179634e-02 -8.36348236e-02 3.67250405e-02
1.05081331e-02 8.19978938e-02 2.05204263e-02 5.55913448e-02
-5.31202294e-02 1.29610032e-01 -1.07943360e-02 -3.06332652e-02
-4.62227836e-02 2.69337818e-02 -1.83048192e-02 7.99400508e-02
3.69763263e-02 -1.65397730e-02 4.16678637e-02 -1.92091651... |
As Project Manager I would like to choose if I need to run Pilot for certain actions.
And Initiate Pilot, if need | AUSRST*51107*UST764 | [ 5.03275469e-02 -5.05090952e-02 -8.86510313e-02 -1.22367777e-02
1.98986623e-02 8.34427997e-02 -1.67642813e-03 3.68334725e-02
-3.43864448e-02 1.32066473e-01 3.27723436e-02 2.51067686e-03
-1.00108691e-01 6.21518977e-02 5.33261821e-02 7.61643946e-02
7.06314892e-02 -8.35499242e-02 2.81164274e-02 6.74384013... |
as Project Manager I would like for each Solution to add Actions to implement that Solution (to have planned start/end dates, owner, priority. Status comment)
This Actions should be part of the Project Action log (for each particular CAR - to filter out only those, that belong to this particular CAR)
Myself and Actio... | AUSRST*51107*UST763 | [-2.63309181e-02 -1.11550028e-02 1.52051672e-02 -7.82515854e-03
4.61006649e-02 8.23776498e-02 8.10548142e-02 7.49512762e-03
-5.21049686e-02 9.10246298e-02 3.71704586e-02 -4.26564813e-02
-4.13048230e-02 1.18520983e-01 -4.19624103e-03 5.28804399e-02
-2.15260759e-02 1.18218316e-02 -5.53435348e-02 -1.86625551... |
As Project Manager I would like to select solution (or more than one) for the pilot and assigne Specific person who will be responsible for the Pilot run | AUSRST*51107*UST762 | [ 1.87983196e-02 6.53572846e-03 -2.85031945e-02 -6.58556148e-02
3.78791764e-02 5.68027943e-02 7.19241351e-02 6.41656741e-02
-3.93059254e-02 1.19462326e-01 6.97033294e-03 -5.81051186e-02
-6.94476292e-02 5.79190813e-02 -5.25699146e-02 6.83757588e-02
6.59190165e-03 -2.47324668e-02 -4.10567503e-03 -1.08685456... |
As Project Manager, I would like to finalise and record results of Prioritisation of Selected solution(s)
I would like to have possibility to update it if needed, other roles can just see information from this form | AUSRST*51107*UST761 | [-1.76893491e-02 -1.08217346e-02 1.28488922e-02 4.72111702e-02
2.45800838e-02 2.82810070e-02 -8.90164636e-03 5.65510355e-02
-8.21385980e-02 1.10078111e-01 -1.21601559e-02 -1.01022876e-03
-1.38337607e-03 -4.73340508e-03 -7.01610222e-02 5.13472781e-02
3.81861925e-02 -7.83554092e-03 -4.84489314e-02 -4.70225029... |
As Project Manager I would like to select tool to use for Solution Prioritisation
Solution selection based on impact: https://ibm.ent.box.com/s/88k7nko2f1q970nz5b6j2fy4k48lot7r
Solution Selection based on Solution Prioritisation Matrix: https://ibm.ent.box.com/s/4ezosmjk5rabmj8vl9kvrry4u8dbnr60 (sheet Solution Priori... | AUSRST*51107*UST760 | [-8.93951952e-03 -5.11048213e-02 -1.86005998e-02 -6.69954121e-02
1.71816535e-02 2.00271271e-02 4.43364435e-04 6.57080263e-02
-5.39948139e-03 8.50388929e-02 4.87034880e-02 -3.11589781e-02
1.13865535e-03 -3.74195282e-03 -6.44285306e-02 8.82331356e-02
5.68163432e-02 -8.14365149e-02 -7.25454139e-03 1.48144793... |
As Project Manager I would like to see the Root Causes found in precious analysis - to record final result of the RCA and possible solutions (could be multiple final Root Causes / Solutions)
to have possibility to attach documents there
Results to be saved (at any stage) so that other roles could review them | AUSRST*51107*UST759 | [-5.33082858e-02 2.00050548e-02 -2.30748560e-02 4.46891524e-02
8.19311514e-02 4.66780085e-03 -1.01181850e-01 1.10026307e-01
9.57566313e-03 9.23447087e-02 -9.71074391e-04 9.71402787e-03
1.43608032e-02 6.39927685e-02 -1.20531291e-01 4.72037960e-03
-1.08775914e-01 -4.63594496e-03 -4.71684150e-02 -3.46201770... |
As Project Manager, I would like to get form based on previous selection that would support my further analysis
for 5 Whys, I would like to have form that support me in 5 Whys (to have more than 1 5-why), i would like to have possibility to create new 5 Whys by copying any of existing 5 whys or empty) (https://ibm.ent... | AUSRST*51107*UST758 | [-1.44346952e-01 -4.17747647e-02 -3.60793024e-02 -3.55017669e-02
1.22343376e-02 1.63715892e-02 3.45119163e-02 4.18442003e-02
-7.03878105e-02 3.32342535e-02 7.06455186e-02 -1.19404882e-01
-3.42539209e-03 -5.58911897e-02 -8.01205263e-03 4.56587858e-02
2.69284332e-03 -3.36992927e-02 -4.71317321e-02 -3.82649936... |
As Project Manager I would like to select tool for further Deep Analysis (like, 5-whys, fish bone, Pareto, Other)
I would like to have possibility to change my mind and select other method, tool should note me that in that case I will lose data filed in in the current method | AUSRST*51107*UST757 | [-4.41353992e-02 -1.17438389e-02 -2.08781138e-02 1.89633071e-02
-3.28002498e-03 -5.98859563e-02 -5.56450477e-03 5.59768714e-02
-1.38361230e-02 4.75154184e-02 -3.86403725e-02 -3.79992351e-02
-4.93405722e-02 1.09014586e-02 -2.23643365e-04 3.25573198e-02
4.78154682e-02 2.61676237e-02 -2.62425728e-02 -7.13784173... |
As Project Manager,
Automated: I would like tool, based on what set of data I select, propose me dashboards (Control Charts, Trend charts etc) based on data criteria I define.
So that I could select data set/dashboard to use for my CAR case.
Manual: As well, if IDCP does not have needed for me data or Automated part ... | AUSRST*51107*UST756 | [-3.81685458e-02 2.70077605e-02 -1.55879902e-02 -3.62664796e-02
1.16697866e-02 -1.66999754e-02 1.06879529e-02 5.93137220e-02
-4.63784821e-02 1.04368199e-02 1.27428342e-02 -4.24846113e-02
1.10269420e-01 3.83067727e-02 -3.81346396e-03 8.13296880e-04
3.80701795e-02 -1.04793780e-01 1.99135579e-02 2.25182381... |
As Project Manager based on trigger selected I would like to describe CAR problem and keep it in the tool.
Further, While CAR is not finalised, I would like to have possibility to review that "Problem Definition" (for negative CAR) or "Opportunity Definition" (for the positive CAR).
Other roles can only see this state... | AUSRST*51107*UST755 | [ 6.79616677e-03 1.00671723e-01 -2.66942522e-03 4.67983223e-02
-8.47255066e-03 4.27456722e-02 5.28083108e-02 4.18544337e-02
-5.56760877e-02 4.27393094e-02 4.38420102e-02 -8.00187439e-02
5.05698361e-02 7.36374110e-02 -1.06322216e-02 2.89693270e-02
6.44535273e-02 -2.86000483e-02 -1.41037777e-02 1.80089399... |
As any role of CAR I would like to see on what CAR step I'm what step I already done (RAG status) and what steps are next (in grey);
I would like to have possibility to navigate from the any step to any other step | AUSRST*51107*UST754 | [-3.63044180e-02 3.94219607e-02 3.28650661e-02 -1.47277359e-02
-1.35269575e-02 7.22467899e-02 -6.06064536e-02 3.23050730e-02
-9.49869528e-02 -2.85405163e-02 1.15950536e-02 -5.16412547e-04
1.66119041e-03 2.63279788e-02 3.90803861e-03 2.99484171e-02
-4.01951335e-02 1.29291907e-01 -6.15735054e-02 -4.80328240... |
As AQL of the project for which a CAR process has been initiated, more precisely, when ending the "04.04. Approve Waiver? " task and in case the AQL has rejected the waiver request, I need IDCP:
In case the AQL approves the waiver requested by the PM:
1) mark the trigger as "waived" until next month.
2) send a mail to ... | AUSRST*51107*UST753 | [-5.64722158e-02 2.45478135e-02 5.50933331e-02 5.09826280e-02
4.88816909e-02 6.49881139e-02 7.14498982e-02 -8.36343877e-03
3.69620509e-02 2.24418100e-02 4.71151993e-02 -6.15772009e-02
3.66877951e-02 3.90384793e-02 -1.81501992e-02 8.93643573e-02
5.08080497e-02 -4.44892943e-02 -3.26325521e-02 -5.85807604... |
As AQL of the project for which a CAR process has been initiated, more precisely, when ending the "04.02. Notification about Wavers is sent to AQL" task, I need to be able to access the with a link (conveyed in mail referred in 04.02 process step) to the IDCP CAR related module that allow me to review the CAR related w... | AUSRST*51107*UST752 | [-8.26606676e-02 1.14370091e-02 -9.44993552e-03 1.97287593e-02
2.47840211e-02 3.43383327e-02 3.68339121e-02 1.31718004e-02
1.23685729e-02 -6.05696952e-03 2.85328254e-02 -2.33874004e-02
1.92785710e-02 5.26600480e-02 -3.90066728e-02 1.06915198e-01
5.59207164e-02 -8.52895603e-02 -6.35515749e-02 1.15363440... |
As AQL of the project for which a CAR process has been initiated, more precisely, when ending the "04.01. Select Waiver reason from dropdown list and add comments if needed" task, I need to recieve a notification mail with a link to the IDCP CAR related module that allow me to review the CAR related waiver request (and... | AUSRST*51107*UST751 | [-3.95033620e-02 -3.23551781e-02 -5.78170177e-03 1.62203982e-02
1.09713353e-01 2.43477430e-02 6.80161268e-02 1.39476182e-02
-5.56242513e-03 -2.50170529e-02 1.46425972e-02 -4.65290137e-02
2.10403139e-03 9.59867984e-02 -9.97469109e-03 7.03247264e-02
6.44867942e-02 -5.81853129e-02 -6.62835911e-02 -1.82849471... |
As a project manager, CAR coordinator involved in a given CAR process, during CAR execution, more precisely, when starting the "04.01. Select Waiver reason from dropdown list and add comments if needed", I need to be able to select waiver reason from dropdown list for each Automatically raised trigger and add comments... | AUSRST*51107*UST750 | [-5.88209033e-02 -2.24509072e-02 6.23003319e-02 2.11936329e-02
1.13592327e-01 7.87243545e-02 1.56095609e-01 3.98304313e-02
-3.09555400e-02 3.65398382e-03 3.18783484e-02 -3.63047086e-02
1.17595997e-02 5.84192239e-02 4.60896306e-02 8.67572427e-02
7.40943030e-02 -7.46350288e-02 -2.75190677e-02 -1.41701214... |
As a project manager or CAR coordinator involved in a given CAR process, during CAR execution, more precisely, when starting the "00. Review manual and Automatic Triggers" task, I need to be able to
1) see the candidate triggers that had been selected during the CAR Planning phase for further analysis (either automati... | AUSRST*51107*UST749 | [-8.06926191e-03 -6.93881232e-03 -5.94592541e-02 -2.39257682e-02
3.73533070e-02 3.94873656e-02 3.02416477e-02 8.96751806e-02
-1.89975929e-02 6.39072806e-02 3.81841846e-02 -7.53473714e-02
2.95985434e-02 3.18645462e-02 -1.08787216e-01 -2.31066160e-02
9.64131281e-02 -4.50206622e-02 -5.35334600e-03 1.26181040... |
As a CAR SME, I can conduct review a CAR in IDCP, so that I can provide my professional recommendation that if the CAR can be promoted to a showcase.
After the CAR SME received the review request, he/she can conduct review the CAR details in IDCP, record review comment and provide suggestion if the CAR can be a showca... | AUSRST*51107*UST748 | [-6.94874674e-02 8.63609985e-02 -1.43947909e-02 2.62504779e-02
4.32530902e-02 1.11768432e-01 7.28964806e-02 3.00628096e-02
-4.69254842e-03 -1.56795885e-02 4.98199370e-03 -3.64630520e-02
6.13180697e-02 1.60123724e-02 -9.76818502e-02 2.37983316e-02
9.56577882e-02 -1.37312226e-02 -3.16850990e-02 -1.82162113... |
As an CAR SME, I can judge if a CAR can be promoted as a showcase and be shared by communication channels, so that I can promote a CAR showcase to be shared to external stakeholders to make a broader scale impact.
After the CAR SME received the review request, and finished the review, the AQL / AQL-lite / PQA gets not... | AUSRST*51107*UST747 | [-4.91906814e-02 -1.74025111e-02 -2.43903250e-02 5.51960133e-02
1.06711555e-02 1.01038925e-01 3.46339382e-02 1.17133167e-02
2.03885399e-02 -2.38738582e-03 -1.54129975e-02 -1.15606815e-01
7.71308169e-02 9.59577337e-02 -7.02304626e-03 2.14882866e-02
1.13537975e-01 -6.93153739e-02 -6.68824166e-02 -5.01649082... |
As an AQL / AQL-lite / PQA, I can request a review to CAR SME to judge if the CAR can be promoted as a showcase, so that I make sure a qualified CAR to be promoted as a showcase.
As the AQL / AQL-lite / PQA identify a CAR as showcase candidate, he/she can select one CAR SME and send review quest to the CAR SME. IDCP w... | AUSRST*51107*UST746 | [-8.08148608e-02 4.14897036e-03 -3.02306898e-02 5.08965589e-02
-3.15001756e-02 1.28099620e-01 8.66898745e-02 -1.91096701e-02
-1.62222213e-03 -5.95794711e-03 -1.51606286e-02 -4.96417321e-02
8.93317461e-02 6.73991740e-02 -4.79831882e-02 8.98086652e-02
8.49742889e-02 -2.87588518e-02 -7.45882420e-03 -4.07336839... |
As a PM, I need to close the CAR after filling a closure checklist, so that I can mark the closure of the CAR and make sure all required tasks are done in advance.
The checklist includes the following check items with a text guideline for each item:
- Walkthrough session completed with comments recorded and actions cl... | AUSRST*51107*UST745 | [-1.10196881e-02 8.50398187e-03 8.62345006e-03 2.30119061e-02
4.96372357e-02 3.66813727e-02 1.57218486e-01 1.17250942e-02
-3.63318510e-02 4.54127230e-02 -8.56161676e-03 4.05361727e-02
-3.27176750e-02 -1.87794771e-02 -5.94983995e-02 7.66317174e-02
-8.66686832e-03 -2.87206974e-02 -4.82133552e-02 -1.04785552... |
As a Project Manager, I need to organize a team walkthrough session with stakeholders to review the CAR and track the action, so that I can make sure the quality of the CAR and the stakeholders are shared about the CAR details.
The review comments need to be recorded by Project Manager or Project Manager delegate into... | AUSRST*51107*UST744 | [-5.62429577e-02 -9.30876471e-03 -4.18045744e-02 4.77084294e-02
-1.30575732e-03 3.98520157e-02 8.76945779e-02 8.92392080e-03
-4.87842085e-03 5.77363931e-02 1.50254341e-02 -3.38348933e-02
1.36364046e-02 8.43467563e-02 -4.89600413e-02 4.53389995e-02
1.29711069e-02 -2.89839134e-02 7.44098006e-03 -5.18692844... |
CAR update notification for project as per planned effectiveness analysis action -
As a project manager I need to get a notification from the system if the planned effectiveness analysis date has expired and details yet not updated
Note:
1. Option needs to be available to replan the effectiveness analysis
2. The too... | AUSRST*51107*UST743 | [-1.84760187e-02 -1.21680303e-02 -2.78703161e-02 2.49172729e-02
3.55978124e-02 2.75808312e-02 -3.73338610e-02 2.49293428e-02
-2.39134543e-02 3.72142643e-02 2.75708474e-02 -1.02967992e-02
-4.11750786e-02 1.15535529e-02 -4.03989889e-02 6.26472980e-02
5.96907130e-03 -2.02296972e-02 -2.40222067e-02 -3.31669562... |
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