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
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-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
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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
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-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
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-6.48978055e-02 -4.13711406e-02 -4.86707781e-03 2.62872912e-02
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-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
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-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
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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
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-3.43864448e-02 1.32066473e-01 3.27723436e-02 2.51067686e-03
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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
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-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
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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
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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
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-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
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-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
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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
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-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
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-4.63784821e-02 1.04368199e-02 1.27428342e-02 -4.24846113e-02
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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
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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
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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
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-5.56242513e-03 -2.50170529e-02 1.46425972e-02 -4.65290137e-02
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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
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-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
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-1.89975929e-02 6.39072806e-02 3.81841846e-02 -7.53473714e-02
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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
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-4.69254842e-03 -1.56795885e-02 4.98199370e-03 -3.64630520e-02
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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
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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
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-3.63318510e-02 4.54127230e-02 -8.56161676e-03 4.05361727e-02
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-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
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-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... |
CAR creation notification for project to meet minimum count requirement -
As a project manager I need to get a notification from the system
1. Incase of project tenure more than one year : if the last CAR completed is more than one year
2. Incase project tenure is less than one year : No exiting CAR and the project i... | AUSRST*51107*UST742 | [-8.62687081e-03 -4.32115979e-02 9.43324249e-03 1.59094054e-02
-2.31413692e-02 4.94170077e-02 -5.43070259e-03 2.39361636e-02
2.78510209e-02 -2.31738798e-02 3.52242365e-02 -9.42546204e-02
6.00970350e-02 4.98042293e-02 -3.72157730e-02 4.86710891e-02
1.09808743e-02 -5.98094687e-02 2.04721447e-02 -8.98221955... |
Generate CAR Summary Report with masking applicability -
As a Project Manager, I need to generate a CAR summary report [pdf format], which can be downloaded. Summary report section will be -
1. Problem Statement
2. Data profile [Key measures and metrics considered]
3. Root cause
4. Slected solution
5. Effectiveness ana... | AUSRST*51107*UST741 | [-2.97508482e-03 7.61991888e-02 -5.61334342e-02 5.65902218e-02
4.99334708e-02 7.51219541e-02 -4.38611098e-02 9.98285711e-02
-6.72595650e-02 -2.44143996e-02 4.08251584e-02 -6.39281347e-02
1.10014968e-01 2.13833749e-02 -5.58865815e-02 1.55147994e-02
5.02695749e-03 1.46150645e-02 4.63602319e-02 -4.73902449... |
As a Project Manager, I need to confirm if all teh CAR details can be shared with larger audience or masking is required
1. Select the option for masking [Yes/No] | AUSRST*51107*UST740 | [ 4.55431454e-02 4.35095355e-02 9.31419490e-04 -3.67252417e-02
4.07249667e-02 3.63991670e-02 1.67065987e-03 -2.85396110e-02
-3.19073498e-02 -7.13427588e-02 2.01992393e-02 -4.38724123e-02
3.45701762e-02 3.22930925e-02 -2.77643576e-02 -5.44108823e-02
7.73223862e-02 2.89376434e-02 -6.09390698e-02 -5.26522323... |
As a Project Manager, I need to record the effectiveness analysis results
1. Record the process capability changes results
2. In case of no statistical significance, record retesting timeline or alternative approach
3. Record the project QPPO impact of the process improvement actions
4. Record the business impact of t... | AUSRST*51107*UST739 | [ 2.74062082e-02 7.49018192e-02 -2.92930454e-02 3.86137888e-02
-3.46156172e-02 6.45222887e-02 -4.16554995e-02 6.91805258e-02
-2.80426461e-02 3.89761515e-02 2.00612983e-03 -4.34386358e-03
-5.76129695e-03 4.84405383e-02 -4.54876386e-02 6.23390079e-02
3.50161567e-02 4.95955683e-02 -1.19517185e-02 -8.45211595... |
As a Project Manager, I need to conduct the following steps for conducting effectiveness analysis -
1. Data characterisation : Get the data [IDCP generated/collected offline] and record the normality test results for applicable Data Set, identified for effectiveness analysis
2. Test Selection : Select the analysis te... | AUSRST*51107*UST738 | [ 7.78784156e-02 6.64518252e-02 2.09396258e-02 1.59664135e-02
-8.59272759e-03 3.15163992e-02 -1.51881073e-02 7.09367171e-02
-9.44845825e-02 4.08891737e-02 1.97958983e-02 -2.24880520e-02
-3.66117321e-02 2.14337539e-02 -3.21689844e-02 5.38764112e-02
2.25661620e-02 -3.90303880e-02 1.10432990e-02 -4.09110598... |
Display the CAR Case studies based on the Search criteria
Field list:
- <Check box or radio button for selecting the Project to retrieve or export>
- Project ID
- Project Name
- Service Line
- Sector
- Industry
- CAR Status
If Export is selected, at least one record should be selected.
If no record selected, display ... | AUSRST*51107*UST737 | [ 2.60987859e-02 1.20412968e-01 -4.20467071e-02 3.60988565e-02
7.39321560e-02 1.49129972e-01 -5.68962060e-02 8.30325633e-02
1.22702960e-02 -1.37681998e-02 -1.75029542e-02 -1.19036153e-01
5.93164898e-02 -5.34632616e-02 -5.16858473e-02 6.09671250e-02
-5.28994687e-02 -8.96759182e-02 -2.96828840e-02 -1.29773449... |
Display the CAR Case studies based on the Search criteria
Field list:
- <Check box or radio button for selecting the Project to retrieve or export>
- Project ID
- Project Name
- Service Line
- Sector
- Industry
- CAR Status
If Retrieve is selected, only one record should be selected.
If more than one record selected,... | AUSRST*51107*UST736 | [ 2.03710105e-02 1.09899439e-01 -4.48596887e-02 4.65287492e-02
6.10856712e-02 1.18471012e-01 -8.08362477e-03 6.87599331e-02
-2.10554171e-02 -5.68838492e-02 -1.57996397e-02 -7.54879788e-02
7.17791840e-02 2.27257051e-02 -7.53514618e-02 3.85942049e-02
-4.26101610e-02 -8.99545103e-02 1.13964835e-02 -3.41335051... |
As a Project Manager, Project Lead, PQA, AQL, AQL Lite, I need to Search for CAR case studies in IDCP.
Available search parameters:
-CIC (Show only the User CIC)
-Project ID
-Project Manager (If PM just show PM name)
-PQA (If PQA/AQL/AQL Lite show only the name for this person)
-PAL
-Sector
-Industry
-Service Line
-P... | AUSRST*51107*UST735 | [-2.36335639e-02 3.77736725e-02 -3.23422290e-02 1.17778254e-03
-3.89116742e-02 8.03141370e-02 2.85706781e-02 4.26349156e-02
2.85733049e-03 -4.67491299e-02 4.67843451e-02 -5.84782362e-02
6.65186718e-02 3.50619331e-02 -7.15774596e-02 1.67999826e-02
1.04490751e-02 -1.57509930e-02 4.47730646e-02 -9.06183124... |
As a CAR Admin for a CIC, I need to view CAR case studies in IDCP for the CIC.
Available filter parameters:
-CIC (Show only the User CIC)
-Project ID
-Project Manager
-PQA
-PAL
-Sector
-Industry
-Service Line
-Practice
-CAR Status (Initial, In Progress, Closed, Verified) | AUSRST*51107*UST734 | [-3.75134056e-03 2.64814068e-02 -6.17371202e-02 -2.55680867e-02
-1.35367480e-03 5.50662726e-02 2.13935357e-02 6.97391778e-02
-4.14411314e-02 -2.15418227e-02 2.14468837e-02 -8.73020142e-02
4.33063554e-03 1.15088457e-02 -1.16052575e-01 -3.11852843e-02
1.40983108e-02 -3.84956077e-02 1.54845063e-02 -5.06049171... |
As a CAR Admin at a global level, I need to view CAR case studies in IDCP across CICs and IOTs.
Available filter parameters:
-CIC (Dropdown options refer to IDCP ALL, AMERICA, ARGENTINA, BRAZIL, CHINA, EGYPT, E:UROPE, INDIA, ISC EUROPE, MEXICO, MORROCO, PAKISTAN, PHILIPPINES, SOUTH AFRICA, SSA)
-Project ID
-Project ... | AUSRST*51107*UST733 | [-3.15499082e-02 2.81374529e-03 -2.08719615e-02 -2.50502676e-02
4.53539826e-02 7.92237837e-03 1.76352654e-02 6.21186271e-02
-1.85786393e-02 -1.76274832e-02 -3.37345432e-03 -7.74233341e-02
1.09500606e-02 2.03420650e-02 -9.15944800e-02 -4.50271852e-02
3.11873965e-02 -6.90638945e-02 2.16167662e-02 -3.46648023... |
As a CAR Admin at a global level, I need to Search for CAR case studies in IDCP across CICs and IOTs.
Available search parameters:
-CIC (Dropdown options refer to IDCP: ALL, AMERICA, ARGENTINA, BRAZIL, CHINA, EGYPT, EUROPE, INDIA, ISC EUROPE, MEXICO, MORROCO, PAKISTAN, PHILIPPINES, SOUTH AFRICA, SSA)
-Project ID
-Pr... | AUSRST*51107*UST732 | [-4.60943133e-02 -7.10196001e-03 -1.40433600e-02 -2.81730015e-03
3.04385386e-02 1.23946937e-02 -1.84777915e-03 7.67168105e-02
-2.43827105e-02 -3.88250127e-02 1.98754855e-02 -6.45190999e-02
3.92087400e-02 3.09420135e-02 -6.27333075e-02 -4.47138064e-02
4.17279862e-02 -4.41984087e-02 4.37977649e-02 -4.14150804... |
Redesign DQA form as discussed with Mani and Protiti. Anushree to share prototype before developing in IDCP.
Action item needs to be auto populated. Need to be considered as part of DQA form Re-engineering | AUSRST*51107*UST731 | [-1.40516505e-01 5.37744090e-02 -1.12452134e-02 1.13949692e-02
-1.03816621e-01 6.75237328e-02 3.61520164e-02 4.70401272e-02
-2.30903178e-02 6.17336594e-02 -4.21336386e-03 -5.50389737e-02
-1.04684941e-02 -1.31602725e-03 3.35771255e-02 7.05799684e-02
5.45760393e-02 -9.47137624e-02 3.76871563e-02 -3.08434782... |
Renaming of Bugs to Defects
All Tracks use Bug form to track their Project Defects
-- SAP Track uses the Defect form to track their Project Defects. The discussion was for SAP to evaluate if whatever they are doing on the Defect form...can they move to the Bug form.
-- Thereby it would become a standardized object.
... | AUSRST*51107*UST730 | [-6.83875233e-02 -8.65775906e-03 -2.53886040e-02 2.77769342e-02
-2.13108491e-02 1.02398815e-02 2.82675624e-02 4.81191352e-02
-3.19792293e-02 4.59951237e-02 -5.39753446e-03 -1.26031647e-02
1.86947025e-02 3.89184840e-02 -1.63798197e-03 1.65618230e-02
1.54321939e-02 3.63411158e-02 4.62065488e-02 2.51188762... |
The testing eforms designed by the QE team require a master list for the Module field that can be edited at the project level. The ideal place to keep for this list is to create it as an ECR segment on the Application eform to the right of the Technology Information segment.
The ECR Segment for Module would allow you... | AUSRST*51107*UST729 | [-1.24014281e-01 4.54945676e-02 -6.76507689e-03 -2.13694945e-03
-1.66559368e-02 4.23458479e-02 6.34876220e-03 5.43362573e-02
-8.35142191e-03 -4.18222183e-03 9.88700800e-03 -7.86558539e-02
4.28681821e-02 -1.26108062e-02 3.91756706e-02 4.09113988e-02
1.47325424e-02 -7.04410225e-02 6.07785359e-02 -2.33068448... |
As a Reviewer or Auditor, I should be able to Download and Upload CM Audit Checklist in tool
As a PM/AQL, I should be able to Download the CM Audit Checklist from tool
Below fields to be added in Review Details page/Attachement section :
Upload Checklist Answers (label)
Upload Checklist Answers (button)
Download C... | AUSRST*51107*UST728 | [-7.51973242e-02 4.53035310e-02 -1.39802217e-01 5.77385761e-02
5.32692596e-02 7.54936561e-02 5.44746295e-02 1.59820002e-02
-5.66124581e-02 1.09255709e-01 3.57895270e-02 -4.58083898e-02
3.04567963e-02 -3.91429998e-02 -1.09092414e-01 4.45533209e-02
4.09505107e-02 -2.93557290e-02 2.24108342e-02 2.76703201... |
As a Business Process Owner, working in the IDPC CAR Epic I need the CAR related roles to be implemented in IDCP as defined in the RACI table shown in the attached "IDCP CAR RACI" file. | AUSRST*51107*UST727 | [-3.73792276e-02 -2.42596585e-02 -5.12927994e-02 -1.01391310e-02
-3.03450525e-02 4.55425903e-02 4.68528196e-02 6.73241988e-02
-6.08615205e-02 -4.50327620e-02 4.07230807e-03 -1.99783426e-02
4.93896455e-02 5.21714725e-02 -3.80949005e-02 1.40934702e-04
-3.11257616e-02 2.17327047e-02 9.66644939e-03 2.44502407... |
Any productivity submissions ( add / edit ) by CIC PM should trigger an email to SLDL, with Cc marked to LPQA, Contract PM, Partner (relevant role in IDCP).
Any productivity submissions (add / edit) by Geo PM (if Geo component is applicable) should trigger an email to Partner.
An email with the details to be sent to CI... | AUSRST*51107*UST726 | [-7.86919445e-02 -6.98009282e-02 -1.17229205e-02 6.64153248e-02
4.89091326e-04 5.88304177e-02 -1.19027961e-02 1.82471965e-02
1.66825056e-02 4.41433974e-02 -1.69245675e-02 -4.59249737e-03
-1.10854153e-02 -7.06330000e-04 4.69213538e-02 2.32803542e-02
2.32891906e-02 -1.53564671e-02 3.44463289e-02 6.42510224... |
As the Contract PM for the selected Program (Contract), CIC Program (s), I should be able to view / input productivity details.
On click of "Productivity Savings", a new form "Productivity Savings" should be displayed to view / input the productivity details. This form should allow to capture / edit the below details.... | AUSRST*51107*UST725 | [-3.38774212e-02 9.32903513e-02 -6.11881390e-02 3.52136306e-02
-1.06342612e-02 1.04911782e-01 -7.48598576e-03 9.32219699e-02
-2.69982666e-02 5.12388423e-02 -5.41848876e-02 -1.80831496e-02
1.96852032e-02 -2.14336719e-02 -5.08992113e-02 7.31474068e-03
1.39285382e-02 7.49844767e-04 -3.48646156e-02 -5.14844991... |
As the SLDL / Lead Partner, for the selected program, I should be able to view the productivity details for all the CIC Programs under my portfolio.
a. Approve / Reject the Planned productivity details
b. Review the request for Exclusion from productivity landscape. Approval / Rejection remarks to be captured.
( Ple... | AUSRST*51107*UST724 | [-4.47269790e-02 4.80248034e-02 -4.36874442e-02 2.97517516e-02
2.01064181e-02 5.57130836e-02 -1.18493177e-02 -2.98201898e-03
-3.64918401e-03 3.53376903e-02 -8.06338247e-03 1.66248847e-02
-7.49955028e-02 -7.04197809e-02 -5.72973266e-02 -4.13605161e-02
5.78101799e-02 -2.79360954e-02 4.20573018e-02 -4.82826158... |
A: All Programs (contracts) having Solutioned Productivity targets.
B: All Managed Services CIC Programs under CSE scope that have Maintenance (C: Maintenance) as one of the work type within the contract scope. | AUSRST*51107*UST723 | [-1.04208842e-01 -1.67152670e-03 -6.06266595e-03 3.62752862e-02
-2.49989815e-02 5.22888005e-02 4.52655442e-02 5.40772639e-02
-2.08578110e-02 3.57413664e-02 -6.68958426e-02 -4.06968519e-02
3.26231755e-02 -2.30546147e-02 3.54401320e-02 -4.67024520e-02
2.91905459e-02 -3.57349925e-02 -3.64762843e-02 -2.98484657... |
Currently we have multiline edit enabled for User Story eform as well, but we restrict updating Epics and features column as we were not able to control the drop down values on eform listing load.
Now we are going to make those columns also editable and try setting the dropdown values. | AUSRST*51107*UST722 | [-2.41260417e-02 -3.84752229e-02 -3.38302478e-02 4.53692190e-02
-5.78527376e-02 9.99933705e-02 -1.11358352e-01 2.27701087e-02
-8.51105154e-02 6.10563122e-02 -7.07807243e-02 1.94834303e-02
-6.15560822e-02 -6.30249176e-03 3.36335488e-02 -3.67113650e-02
-2.75617763e-02 -1.36683891e-02 7.46387476e-03 3.95556167... |
Set the Field Layout of the Bug E-form for all the PT's ( Refer the attached doc)
Everything above the thick black line is viewable on Create.
Everything below the thick black line is viewable after Save. | AUSRST*51107*UST721 | [-9.93257090e-02 3.90446112e-02 -1.97797697e-02 4.56818379e-02
6.81057223e-04 1.02366135e-01 -4.47985232e-02 4.34515812e-02
-5.33205979e-02 5.66190034e-02 -6.20991830e-03 6.52061775e-03
-4.61363904e-02 -9.86719429e-02 -6.90900534e-02 -1.07052438e-02
-3.04659586e-02 -1.09792940e-01 -1.59153081e-02 3.39986309... |
Bug Drop Downs Values & Business Rules
- Status (note: deployment team will have to use the business rules eform to map the Execution Board’s current column field to the appropriate status as part of the project setup activities).
o New
o Assigned ? Guidance: Bug triaged and assigned to developer.
o Deferred
o Rejecte... | AUSRST*51107*UST720 | [-8.93211216e-02 -1.51528446e-02 -2.92665754e-02 2.64352467e-02
-1.07881716e-02 -3.95261385e-02 1.42464470e-02 -2.55851615e-02
-5.41750193e-02 1.79248469e-04 2.03844924e-02 2.76862159e-02
-2.99133435e-02 -7.41325319e-03 -9.39741638e-03 7.68596679e-02
7.57652894e-02 -6.17102608e-02 -8.15796554e-02 -3.18753440... |
Add the following fields to Bug E-form across all the PT's
- Test Case
- Reviewer
- Date Last Updated
- Total Days
- Impacted Business Process ? Epic (SAP only)
- Impacted Teams (SAP only)
- Owning Team
- Bug Classification
- Requirement
- Affected Deliverables (SAP only)
Acceptance Criteria :- Fields should be added ... | AUSRST*51107*UST719 | [-7.09728450e-02 6.48919493e-02 4.69122455e-02 3.22604217e-02
3.92463841e-02 8.84686634e-02 1.22045362e-02 5.75151034e-02
-9.39798951e-02 6.87482506e-02 2.85681952e-02 -8.92870277e-02
-1.44943157e-02 -2.29118615e-02 4.13755886e-02 6.87693013e-03
1.19429417e-02 -7.73643553e-02 2.40029134e-02 -2.17037741... |
Change the name of the following fields across all the PT's
- Bug Status to Status
- Test Phase to Test Event
- Release to Deliver in Release
- Card Owner to Owner
- Estimated Effort to Estimated Effort (Hrs.)
- Remaining Effort to Remaining Effort (Hrs.)
- Actual Effort to Actual Effort (Hrs.) | AUSRST*51107*UST718 | [-3.83877680e-02 8.69537368e-02 2.64702551e-03 3.61553505e-02
-3.55265997e-02 -4.43842895e-02 6.65088594e-02 1.98607408e-02
-4.34283875e-02 8.43221024e-02 4.29564379e-02 -9.05501992e-02
-4.14246507e-02 -1.22684182e-03 -2.87549235e-02 -1.27604520e-02
4.20563221e-02 1.62531890e-03 1.28996093e-02 4.90007289... |
Remove the following fields from the Bug E-form from all the Process Templates:-
Remove the following fields:
- Current Lane
- Current Column
- Child Percent Complete
- Card State
- Flag Status
- Blocking Reason
- Votes
Acceptance Criteria :- The above fields should be removed from the Bug E-form from all the Process ... | AUSRST*51107*UST717 | [-5.35752885e-02 1.24626584e-01 3.12078279e-02 -3.03206407e-02
1.40680112e-02 2.01815125e-02 1.29991327e-04 -5.86424582e-03
-5.70668913e-02 5.06161265e-02 1.43552441e-02 -6.44124448e-02
-6.57049045e-02 -6.17940612e-02 -2.99799871e-02 7.21269334e-03
1.23915486e-02 -1.24890491e-01 -2.71623060e-02 4.81414748... |
As an initiator, I should be able to plan audit for different type of projects mentioned below :
Recommended Frequency of Configuration Management Audit :
1. New Development/Major Enhancements project, audit frequency should be : Milestone based, once during Build and once during system testing phase or at least once... | AUSRST*51107*UST716 | [ 3.48953530e-03 -1.30078243e-02 3.47652729e-03 1.24693885e-02
-1.87273342e-02 1.45061342e-02 2.97497921e-02 -5.94845861e-02
-3.11030000e-02 4.82521532e-03 -7.10483966e-03 -5.83184399e-02
-9.16653592e-03 4.46171761e-02 -6.45203218e-02 2.82143094e-02
-1.46965422e-02 -2.63310205e-02 5.81187755e-02 6.29919162... |
Following sections are common across Testing Strategy -
Type of Testing
Entry and Exit Criteria
Inscope and Outscope
Test Automation
In scenerios where we have both Testing Strategy and Test Plan created . Above mentioned details should be auto filled in Test Plan from test strategy | AUSRST*51107*UST715 | [-1.08184498e-02 3.26585099e-02 -2.84673739e-02 -8.38025298e-04
2.74326722e-03 -9.88594722e-03 1.53822504e-04 4.82168607e-02
-8.15553516e-02 1.23670725e-02 4.72053923e-02 -4.97061759e-02
5.06929867e-02 3.34808999e-03 5.07224202e-02 -5.79502620e-02
-3.91840935e-02 -7.64247924e-02 -2.50880397e-03 6.67204754... |
As CIC PM, I should be able to submit the monthly CQA metrics or Waiver aligned with the declared CQA tool. | AUSRST*51107*UST714 | [-5.31389192e-03 -4.90684919e-02 -8.45606923e-02 3.27661894e-02
-9.24717113e-02 9.23547298e-02 -9.64253023e-02 -1.93727221e-02
-4.86966968e-02 2.09414605e-02 3.44541371e-02 -1.18210800e-01
1.84483025e-02 2.30670888e-02 -2.97980849e-02 1.84774883e-02
2.75531202e-03 2.01982539e-02 4.99392673e-02 -1.35499174... |
1. A new tile for CQA Tool Status / CQA Landcsape to be added in CSI tool OR within IDCP in Reports section to display the CQA tool adoption view/dashboard, as depicted in 'CQA Report View' attachement / worksheet.
2. Existing CQI reports in 'Delivery Performance Dashboard' (as depicted in 'Report View' worksheet) to... | AUSRST*51107*UST713 | [-4.02497873e-02 3.44016179e-02 -1.39745146e-01 -2.37460714e-02
-2.30656881e-02 4.78134602e-02 -2.38147657e-02 1.72488932e-02
-5.25810383e-02 6.77349120e-02 6.41462952e-02 -6.46024793e-02
7.17248395e-02 4.25482504e-02 -5.62373810e-02 -1.68525707e-02
6.35572448e-02 -3.05686239e-02 3.71829122e-02 -3.81799154... |
LANDSCPAE INCLUSION:
- All CIC Projects having Work Classification as A: New Dev / B: Major Enhancement / C: Maintenance / D: Cloud migration” AND Project Status is Active / Start Up / Transition AND Project Type is 'Manpower or Managed'
LANDSCAPE EXCLUSION:
- CIC Sector = "IBM Account",
- Project Type = "Geo / DC ... | AUSRST*51107*UST712 | [-5.52070700e-02 -5.19982018e-02 -3.26584317e-02 -2.06116289e-02
2.88683493e-02 -1.03511494e-02 4.58580852e-02 -5.47666065e-02
1.95235629e-02 6.03011772e-02 1.61824338e-02 -9.28513333e-02
4.63309065e-02 -4.18304373e-03 -3.19806412e-02 2.09651445e-03
-6.91892439e-03 -7.77817965e-02 -2.69163996e-02 3.84633848... |
As the CSE Lead, I should be able to view the CQA tool details for all the CIC Programs in my portfolio. | AUSRST*51107*UST711 | [-4.81268018e-02 -4.56542000e-02 -1.24759294e-01 3.52867437e-03
-4.26103622e-02 7.08664805e-02 -5.19146062e-02 1.99876186e-02
-4.82253730e-02 4.75293361e-02 -2.40358133e-02 -5.62744737e-02
-5.82128111e-03 -2.69181803e-02 -3.40196155e-02 8.33418593e-03
2.67515108e-02 -1.71239600e-02 1.25049641e-02 -6.50605783... |
As the SLDL, I should be able to view the CQA tool details for all the CIC Programs in my portfolio.
As the SLDL, for the selected program, I should be able to
a. Approve / Reject the CQA tool declarations marked as 'Not Applicable'.
b. Approval / Rejection remarks to be captured. | AUSRST*51107*UST710 | [-6.10942729e-02 1.12302443e-02 -1.15038097e-01 1.06654025e-03
7.48513732e-04 3.44161652e-02 -1.41751766e-02 -5.46855144e-02
-1.78234261e-02 2.99029239e-02 5.80882020e-02 -5.64021505e-02
5.76567231e-03 -3.62614654e-02 -6.57887459e-02 2.46470161e-02
7.63835981e-02 -1.90968141e-02 3.04575618e-02 -3.99007509... |
As the CIC PM, LPQA, Actuate Manager for the selected CIC Program, I should be able to view / update the CQA Tool deployment satus, as per the attached workflow document.
On click of "CQA Enablement", a new form "CQA Enablement" should be displayed to view / input the CQA tool details. This form should allow to captur... | AUSRST*51107*UST709 | [-4.30984981e-02 -4.94901091e-02 -1.22549437e-01 -7.33874086e-03
-8.43685716e-02 5.45607097e-02 -3.59383151e-02 -2.71763485e-02
-5.71997501e-02 6.63372800e-02 3.01295314e-02 -7.32127950e-02
1.08364774e-02 -3.45778689e-02 -2.40645278e-02 5.11240698e-02
7.41487741e-02 -2.58135032e-02 -2.34851334e-03 -3.68329585... |
EW_TR _Update Project Profil with , PM Adequacy and Is Emerging | AUSRST*51107*UST708 | [-8.46711025e-02 -3.03033590e-02 -1.05593994e-03 5.86604998e-02
2.38735066e-03 -8.33325610e-02 3.13286670e-02 5.77040873e-02
-7.61255622e-02 7.84976557e-02 7.59111345e-02 -1.34758791e-02
-3.22483443e-02 -3.29901353e-02 5.62320761e-02 1.31579071e-01
-4.07245792e-02 -2.12238021e-02 -1.74070091e-03 -4.11233827... |
CM Audit :: Guidance segment content updation
As per the latest doc the guidance segment content to be updated | AUSRST*51107*UST707 | [ 1.03428150e-02 4.57073860e-02 -1.20422030e-02 4.38150018e-02
7.27588087e-02 -1.52091356e-02 2.17837952e-02 -3.84526700e-02
-7.97657967e-02 4.11542058e-02 3.46325748e-02 6.85351947e-03
-1.95387583e-02 5.07943705e-03 -4.48826998e-02 -9.44092963e-03
-7.53276981e-04 1.37011372e-02 -2.66708974e-02 3.57990182... |
Now that we've imported the Application Information eform, update the Security or Basis Ticket, BPH Upload, Process Step, and Object Estimate to use the ‘Application’ field instead of the ‘System’ field. This also means that on the Change Request Details ‘Affected Systems’ will need to change to ‘Affected Applications... | AUSRST*51107*UST706 | [-6.62949830e-02 2.69134603e-02 2.81875506e-02 -4.53793928e-02
3.22900116e-02 -1.70930456e-02 8.44691880e-03 8.98600295e-02
-2.17448324e-02 7.24107549e-02 -6.85832724e-02 -3.14321578e-03
9.21334103e-02 -3.66210379e-02 1.36432704e-02 6.78073764e-02
2.25272663e-02 -5.38498983e-02 5.40992133e-02 7.38256872... |
As a user (PAL /SLDL , LPQA ,CSE Lead etc) , I should be able to generate the delinquency reports using the below option in Search screen and export to Excel.
Assessment Month From:
Assessment Month To:
Week:
Report Type:
Assessment Status:
Following fields to be displayed while clicking on search button
o Subprojec... | AUSRST*51107*UST705 | [-2.17647199e-03 1.59534030e-02 -1.04305245e-01 4.60323617e-02
-6.89046904e-02 1.00317731e-01 -3.91994379e-02 -2.56800782e-02
1.32818297e-02 4.30805981e-03 4.33686003e-02 -9.50062647e-02
1.03293136e-01 -5.88720143e-02 -3.07008214e-02 -5.33392979e-03
-4.67631705e-02 -2.33836286e-02 5.07981628e-02 -4.02448960... |
IDCP Tool to trigger Closure notification to Reviewer to verify and close the AI, once the Project Manager Closes the Action Item / Recommendations. Post this IDCP to trigger final notification to PM, PAL, AQL/AQL Lite that Reviewer have verified and closed the AI. If there are any AI not agreed( Re_open) by Reviewer,... | AUSRST*51107*UST704 | [-6.27767444e-02 -4.66820523e-02 3.35659422e-02 6.95265681e-02
5.71415015e-02 2.02880185e-02 1.01940341e-01 1.87808624e-03
3.39880101e-02 8.60717893e-02 -3.70516293e-02 -3.72391790e-02
-1.94210093e-02 2.92917318e-03 -5.41533940e-02 1.57995403e-01
-2.03373227e-02 -5.27456440e-02 -1.40117677e-02 -3.59205902... |
--As discussed in commonality call- refer 'My workspace' search functionality-- (US 804 & 805 on hold until we get clarity on Myworkspace details'
As a PM/reviewer or auditor, I should be able to search CM audit status in IDCP tool.
Below fields to be added in Schedule/Review search page :
Schedule ID/ID
Subproj... | AUSRST*51107*UST703 | [-5.34071065e-02 7.87218474e-03 -3.50091569e-02 9.28707570e-02
3.55510488e-02 6.46708533e-02 5.96161708e-02 -3.46176960e-02
-5.18295057e-02 8.26001316e-02 -2.20843721e-02 -6.72134161e-02
7.20567070e-03 -1.94420218e-02 -9.40734670e-02 3.15041095e-02
9.12018772e-03 3.87235382e-03 2.77026370e-03 7.52348080... |
-- (US 804 & 805 on hold until we get clarity on Myworkspace details'---
As a PM/reviewer or auditor, I should be able to view CM audit schedule in IDCP tool. ( View schedule across all the reviews/ assessment)
Below fields should be added in schedule search page :
Schedule Date From (Calendar field)
Schedule Date To... | AUSRST*51107*UST702 | [-7.95793384e-02 2.53862590e-02 -4.69935462e-02 9.34142694e-02
3.26105766e-02 5.63949943e-02 1.98907917e-03 -2.92387754e-02
-9.00453404e-02 6.36562705e-02 -1.67687275e-02 -6.67707920e-02
-4.01824154e-02 -3.95487584e-02 -9.55388620e-02 5.65264560e-02
-4.85931709e-03 -5.45562506e-02 3.30626741e-02 2.98713595... |
Resource Leave Calendar:
? Add a column for Teams and make the list filterable and sortable like other List Views.
? Is there also a way to display this info as a Gantt chart? And if so, is there also a way to display the Project Holidays as columns on the Gantt chart?
My Workspace:
? Hide Timesheet from My Worksp... | AUSRST*51107*UST701 | [-3.72144878e-02 4.77964766e-02 -2.47232020e-02 8.25587809e-02
1.51880085e-02 3.16073932e-02 -7.88285732e-02 -4.58655916e-02
-1.21125840e-02 -4.19033021e-02 -8.01816285e-02 -4.67310697e-02
-7.98384175e-02 6.31454587e-02 -2.58224085e-02 -4.33559492e-02
-5.80011420e-02 -3.83043550e-02 7.58810267e-02 -5.06888703... |
This is one of the Analytics, Reporting and Metrics requirements | AUSRST*51107*UST700 | [ 4.84078303e-02 -3.60078327e-02 -1.27504274e-01 5.90028800e-02
-5.18150860e-03 3.11185867e-02 -4.59405780e-02 1.41331349e-02
-1.04518589e-02 -5.67835942e-03 -2.74790730e-02 -4.31953445e-02
5.43662794e-02 5.94780110e-02 -8.71943384e-02 -2.08409429e-02
8.59883204e-02 -7.49223307e-02 -3.09398789e-02 -8.77533704... |
Setting up of Roles (Geo PM/ASM/CIC PM) and Events (Prior Alerts and Past Due Alerts) for Automated Communication | AUSRST*51107*UST699 | [-1.92025080e-02 -2.89782137e-02 1.60129908e-02 3.81632186e-02
-2.02559924e-04 -2.69302037e-02 7.26096854e-02 2.99336528e-03
2.08461890e-03 6.78666821e-03 -2.99664158e-02 -2.58142240e-02
4.32341918e-02 6.48757070e-02 -3.00591458e-02 -1.41220689e-02
7.61685073e-02 -5.74813113e-02 -2.60708481e-02 -2.20564287... |
DPRC: SPD Template tab in Sub processor flow down | AUSRST*51107*UST698 | [-4.95860241e-02 -2.43304633e-02 -9.84819140e-03 1.69990410e-03
1.93510707e-02 -4.78777699e-02 -2.71566994e-02 5.78309074e-02
-3.98698114e-02 -2.19808817e-02 -5.21184579e-02 4.76785451e-02
-1.50335580e-01 -2.02104673e-02 1.06551079e-02 4.02801819e-02
3.61865312e-02 7.21656019e-03 1.14603834e-02 6.86714724... |
This is another Report as part of Analytics, Reporting and Metrics Epic
Project Level Dashboard for TOMs Status | AUSRST*51107*UST697 | [-6.74140528e-02 2.05943603e-02 -3.69808525e-02 -1.87417641e-02
4.35795337e-02 7.11193681e-03 -7.35320225e-02 3.10982149e-02
-4.63622063e-02 8.38676468e-03 5.43835806e-04 -3.30615938e-02
9.12821889e-02 4.96757738e-02 -9.54896510e-02 -8.64336640e-03
4.05852130e-04 -6.46728873e-02 8.40716530e-04 -2.46241763... |
I have a minor dashboard in Volkswage project (test environment) where I list the minor enhancements and some of their information. How can I add a column with the count of Bugs linked with that minor enhancement? | AUSRST*51107*UST696 | [ 3.33347581e-02 5.35143502e-02 -5.93363307e-02 3.99335511e-02
2.37213392e-02 7.26772323e-02 1.15456469e-02 6.21412322e-02
-7.91431740e-02 4.93953675e-02 8.07187259e-02 -9.69378501e-02
4.07486595e-02 -5.31214699e-02 -6.40447810e-02 5.28294779e-03
2.81507634e-02 -3.81386466e-03 -2.22652201e-02 -1.15834072... |
DPRC: Project Level Dashboard for TOMs Overdue Report | AUSRST*51107*UST695 | [-1.51807249e-01 -1.44207142e-02 -5.10698929e-03 -2.62639001e-02
7.84350559e-02 -2.71817129e-02 -1.11183129e-01 6.04887903e-02
-3.92727591e-02 5.52233830e-02 -1.94441713e-02 -2.36292221e-02
4.07700613e-02 4.75986786e-02 -5.55358678e-02 -1.32004218e-02
-6.66478509e-03 -1.99946612e-02 4.66349572e-02 1.47397751... |
1. Interface to be set up from RBK to IDCP
IDCP fetches below listed Record(s) data from RBK
1. Contracts Data
2. Projects Data
3. Applicable Regulations & Laws
4. DCA Actions
5. Deal Actions
6. Data Processors (Internal and External)
7. TOMs
Above data needs to be fetched by IDCP from Q2C Data Hub (which comes fro... | AUSRST*51107*UST694 | [-5.01744561e-02 1.26912370e-02 -5.32209650e-02 3.46959196e-02
-3.16394232e-02 6.68899864e-02 1.56806186e-02 9.37836617e-02
-2.24737562e-02 4.41479534e-02 -1.71300992e-02 -3.77548337e-02
9.79540572e-02 -8.61149803e-02 -4.83706445e-02 4.94105108e-02
3.70344669e-02 7.95019139e-03 3.00323423e-02 -1.28264735... |
To create new ETL Scripts to fetch below listed data records of RBK from Q2C Data Hub and update/insert into IDCP database
1. Contracts Data
2. Projects Data
3. Applicable Regulations & Laws
4. DCA Actions
5. Deal Actions
6. Data Processors (Internal and External)
Required to show in corresponding tables | AUSRST*51107*UST693 | [-4.16976549e-02 -9.55136772e-03 -7.14731514e-02 2.44959071e-02
-6.40543252e-02 2.95864101e-02 -2.78096013e-02 9.89082530e-02
-3.61128040e-02 6.91192970e-02 3.33174467e-02 -5.58974296e-02
1.20200060e-01 -1.24164119e-01 4.05224785e-03 6.02400266e-02
2.92566735e-02 -5.42427180e-03 9.29480325e-03 -7.07019642... |
Work with Service Hub and IPPF teams to decide the Tables and Columns of IPPF that are to be fetched from Service Hub.
IPPF data fields are attached to this User Story | AUSRST*51107*UST692 | [ 6.99532926e-02 -2.86981557e-02 8.62021651e-03 4.07340415e-02
5.47736175e-02 4.36270311e-02 -3.19939032e-02 1.41193233e-02
-6.75734878e-02 4.46920954e-02 -1.12188393e-02 -3.97122838e-02
5.62169142e-02 -8.59619863e-03 7.61357322e-03 -5.57944663e-02
1.13231674e-01 -1.08671598e-01 3.98845784e-02 4.46961029... |
Create ETL scripts to fetch IPPF data - Contract and Project details from Service Hub and update/insert into IDCP database
Data fields to be fetched are attached to this User Story | AUSRST*51107*UST691 | [ 3.80606987e-02 3.12047694e-02 1.15931854e-02 1.38931889e-02
-2.05138568e-02 4.69111316e-02 1.04988758e-02 9.90352407e-02
-5.21133393e-02 5.99982552e-02 -1.24689043e-02 -4.36797291e-02
6.11504316e-02 -3.69823687e-02 1.41444635e-02 -4.94074682e-03
7.12950379e-02 -8.77551213e-02 6.54660538e-02 -3.38391587... |
As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view % Problem Ticket Responded On Time for Maintenance work type data
Definition:X/Y ( X = No. of closed [non SLA bound] tickets responded on time; Y = Total no. of closed [non SLA bound] tickets responded)
Thi... | AUSRST*51107*UST690 | [ 9.10661370e-03 2.18189042e-02 -1.52930720e-02 2.92508341e-02
1.14535401e-02 3.36372629e-02 6.17706627e-02 6.13910034e-02
-4.18029465e-02 4.63016815e-02 1.69074454e-03 -6.19330443e-02
4.81626391e-03 1.06097966e-01 -7.43721873e-02 1.69173535e-02
3.86867970e-02 -1.11240625e-01 -1.00872926e-01 -4.18249816... |
As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view %Problem Ticket Resolved On Time for Maintenance work type data
Definition:X/Y ( where "X = No. of closed [non SLA bound] tickets resolved on time, Y = Total no. of closed [non SLA bound] tickets resolved"... | AUSRST*51107*UST689 | [ 2.32841913e-03 2.72822585e-02 3.00403778e-03 2.94581503e-02
-6.32536178e-03 4.30974178e-02 4.08697352e-02 6.05339408e-02
-6.26065060e-02 4.88238186e-02 -1.36144031e-02 -4.32295166e-02
5.17032249e-03 1.09593928e-01 -7.24270120e-02 7.48356292e-03
3.85886407e-03 -1.00385487e-01 -9.45431739e-02 -4.25270163... |
1) We suggest the possibility to have an optional workflow for the enhancement object to allow the control of the approvals required by client through the tool/object workflow, removing the need for email approvals.
This workflow should be configurable and optional. (Regarding the workflow, I am talking about the Rout... | AUSRST*51107*UST688 | [-1.04875453e-01 4.20272090e-02 3.66088785e-02 -4.78935894e-03
2.51134075e-02 -4.12364909e-03 4.31040116e-02 4.14287858e-03
5.36127090e-02 1.21531431e-02 -5.70855364e-02 1.00143552e-02
2.78362464e-02 5.48931845e-02 3.48057877e-03 8.34269449e-02
1.09278835e-01 -4.82888566e-03 2.09529907e-03 7.72956386... |
Please, can you evaluate the possibility to add a copy functionality so the user can make a copy of a previous meeting. There are cases where the meetings have regular frequency with the same stake holders and making a copy of a previous meeting will facilitates the management of frequent meetings. Thanks. | AUSRST*51107*UST687 | [-9.80157331e-02 -5.80523200e-02 -6.84353784e-02 4.55808192e-02
-6.22312576e-02 4.58038636e-02 8.00633430e-03 -7.27823228e-02
6.67614937e-02 -2.55146343e-02 -2.48029325e-02 1.62632708e-02
-5.34994248e-03 3.44255939e-03 3.62860449e-02 -4.28021327e-02
3.23119797e-02 2.15278603e-02 1.58746373e-02 6.20632991... |
User is looking for Access filed should be enabled in Details page of Project status Report, accordingly this project status report can fetch the Public/Private items (risks/issues and Action items). This option is not available now in IDCP.
Now how would Client reports be handed? How can private and public be used i... | AUSRST*51107*UST686 | [-7.84048869e-04 9.89743844e-02 -8.04942474e-02 2.21847557e-02
-7.74212927e-03 1.21563651e-01 6.19848296e-02 2.82807313e-02
-5.69365211e-02 3.81903276e-02 7.82079343e-03 6.23229109e-02
2.93979235e-02 1.60536002e-02 -4.98425849e-02 3.58293653e-02
4.38355692e-02 -4.87334132e-02 6.01263829e-02 4.27044109... |
Project Lead, Team Lead, Technical Lead, Architect roles check out option should be enabled for project plan eform. | AUSRST*51107*UST685 | [-4.51235799e-03 -3.64951906e-03 1.42951896e-02 5.40600019e-03
7.61318952e-03 1.02450348e-01 -7.86200017e-02 -3.85214686e-02
4.66116145e-03 2.32748222e-02 -4.28760536e-02 -4.73099435e-03
-5.43297082e-02 4.63815704e-02 4.20290865e-02 -2.19756197e-02
-4.61407453e-02 -1.38413489e-01 7.29013383e-02 6.93333987... |
1. Additional Requirement
a)Claimwait hours project wise
b)Financial data from IPPF
c)Deviation from Solution and actual staffing | AUSRST*51107*UST684 | [-8.64976346e-02 -2.66180537e-03 5.70942573e-02 6.20220602e-03
4.86112610e-02 3.19670811e-02 3.08992751e-02 4.07447554e-02
-5.83050996e-02 5.51969483e-02 3.11803464e-02 -9.48970094e-02
-5.00879399e-02 -8.82669725e-03 -5.17063439e-02 -5.35591617e-02
3.73713784e-02 -7.24421591e-02 5.00792377e-02 -1.56983715... |
Test Scenario
- Add the Phase field
- Add Planned Effort (Hrs.)
- Add tool tip for Planned Effort is "Manual effort to prepare and execute test scenario."
- See attachement for suggested field layout
Test Case
- Add the Phase field
- Add Revision No. field
- Tool Tip for Revision No. is "Use this to track version ch... | AUSRST*51107*UST683 | [-3.12345270e-02 7.44516701e-02 -4.35608951e-03 2.89308112e-02
6.79629818e-02 2.45053694e-02 -9.79119912e-02 8.40384106e-04
-1.55296531e-02 6.26189560e-02 4.11147699e-02 -1.64655354e-02
-6.32586032e-02 -3.18616852e-02 3.28268483e-02 -3.51591073e-02
-4.01394404e-02 -6.11870028e-02 5.20237684e-02 2.54552159... |
Product Review Check List for Oracle Refer to Check List | AUSRST*51107*UST682 | [-4.65705283e-02 -3.95852663e-02 -9.93007645e-02 -4.89770696e-02
6.16246834e-02 3.72670591e-02 1.59669563e-01 3.81703675e-02
-8.67476314e-02 3.51526514e-02 2.74530165e-02 -2.84126252e-02
3.73275974e-03 -3.13527919e-02 -9.29430872e-02 4.69220504e-02
3.00914720e-02 -4.22340445e-02 6.93684891e-02 -4.24196385... |
Users need to generate and download reports. Two reports should be available which is ‘Practitioner Request Report’ and the ‘Open Seats Tracking Report’. Please find the attachment for more details | AUSRST*51107*UST681 | [ 4.81172018e-02 2.18949430e-02 -1.29802778e-01 4.92751338e-02
3.91719639e-02 6.84134364e-02 -5.56556806e-02 6.82963282e-02
-4.58396636e-02 2.93562282e-02 2.26295763e-03 -6.30749315e-02
5.65931611e-02 4.25950810e-02 -6.86916411e-02 -8.75944924e-03
1.69910062e-02 -2.33478956e-02 6.26914501e-02 5.20743616... |
User should be able to send email notifications to the PSP team when user checks the "Send Mail to PSP" checkbox in the 'Role Details' tab of Practitioner Request form.
This email should include all Practitioner Request details as an Excel attachment. Please refer the attachment for more details. | AUSRST*51107*UST680 | [ 1.47083784e-02 7.28379637e-02 -5.67226717e-03 -1.52345747e-02
2.91822925e-02 2.17294805e-02 3.03774998e-02 6.92287609e-02
6.36163820e-03 2.68316921e-02 -7.29418099e-02 -2.18921341e-02
-5.29086543e-03 5.36223613e-02 3.88095505e-03 3.93455811e-02
3.56225148e-02 -1.85076054e-02 7.74804503e-02 4.46100272... |
Master Database Creation for external data. | AUSRST*51107*UST679 | [ 9.99265537e-03 -9.47476029e-02 -7.29136765e-02 3.90961505e-02
-5.13289906e-02 -2.99563203e-02 -3.19625624e-02 7.29436949e-02
-3.93772610e-02 9.69864801e-03 -1.40762711e-02 2.31032111e-02
1.40618920e-01 -6.25836626e-02 -2.04453859e-02 7.07341209e-02
2.65248008e-02 -3.63105536e-02 3.61158401e-02 7.84083456... |
This is the new field to be added, to capture the security restrictions during CMMI / ISO reviews for the projects while we do the actuate. This requirement we discussed in one of our scrum calls to be implemented in IDCP.
Pls find the details in the attached file. | AUSRST*51107*UST678 | [ 5.62213268e-03 3.03113516e-02 -7.77209103e-02 -2.61554252e-02
6.80024698e-02 7.55077600e-02 7.07043335e-02 3.00111789e-02
-3.55805904e-02 4.36493941e-02 4.12929878e-02 -5.95992245e-02
5.20755053e-02 2.00968497e-02 -1.61095913e-02 -4.95144958e-03
5.41643463e-02 -3.33251394e-02 -1.69056300e-02 -1.42882522... |
Meeting Module Enhancements from 6 CRs as follows:
CHR 3 // Common ~ CHR42 || Reschedule option for meeting eform // Dadi Kusuma Kavya
Reschedule option should be available for meeting eform.
Calendar does not support delete feature, they support cancel feature only so it will be a cancelled event in calendar not co... | AUSRST*51107*UST677 | [-7.08134249e-02 4.60633934e-02 -5.59845753e-03 6.18148409e-02
-6.70528561e-02 9.83120874e-03 2.32069213e-02 1.47574395e-02
7.11729676e-02 1.76488690e-03 -9.14032832e-02 -3.06726526e-02
-3.58028486e-02 3.18494104e-02 1.82506088e-02 -2.74923090e-02
-8.04970860e-02 -5.74167073e-03 -3.22176851e-02 3.03047225... |
Client benefit tab to be added/ renamed fields as
1. Name
2. "Designation of Client Stakeholder" to be renamed as "Role"
3. Feedback
4. "Frequency of reporting Business Benefit to Client" to be renamed as "Benefit reporting frequency"
If BPM is updated or BVA status is " BAU reporting to client" then "Benef... | AUSRST*51107*UST676 | [-3.07003711e-03 3.56365591e-02 -1.02746643e-01 -1.36986692e-02
-9.40736458e-02 1.52769059e-01 4.93585244e-02 -1.89695079e-02
-2.69727111e-02 -3.11386976e-02 1.92614309e-02 -5.37042245e-02
6.18765801e-02 3.37155871e-02 6.96979538e-02 8.77010375e-02
8.26254636e-02 -2.12574396e-02 3.64710838e-02 2.38388516... |
Below is the mail format that should be triggered of the Fourth week in IDCP if report is Draft or Scheduled status
Mail should go to
To : PAL/SLDL
CC : Project Manager/Reviewer, CSE Consultant, CSE Sector Lead
Subject Line : ESCALATION: Configuration Management Audit Due for Closure - IN-xxxxx Project Name : Month:... | AUSRST*51107*UST675 | [-8.92220996e-03 2.53179260e-02 3.96803953e-02 5.01683466e-02
6.14182688e-02 2.22144555e-02 4.12181765e-02 -4.50271480e-02
-3.27725708e-03 5.88095002e-02 -3.54055986e-02 -2.68935654e-02
-3.34766433e-02 -1.71164926e-02 -6.53078556e-02 3.93142626e-02
-1.32534459e-01 -6.30986616e-02 -3.12439981e-03 8.61459505... |
Below is the mail format that should be triggered on Monday of the second week from the Planned Review date in IDCP i.e. Reminder and review status is in Draft or Scheduled status . Refer the project details table attached
Mail should go to
To : Project Manager/Reviewer
CC : PAL, AQL
Subject Line : FIRST REMINDER: C... | AUSRST*51107*UST674 | [-3.97527032e-02 6.34690048e-03 1.32929292e-02 4.54401374e-02
5.76107344e-03 1.48477359e-02 7.47186169e-02 -5.04015870e-02
1.83410589e-02 9.38548818e-02 -4.86159101e-02 -4.47271019e-02
-8.15323275e-03 2.53153127e-02 -8.71550292e-02 7.28622302e-02
-6.90255314e-02 -1.15275465e-01 1.00859776e-02 3.35285105... |
Subj: Action Required <Project Name / Project ID> CM Audit Action Item has been reopened post verification
To: PM, CM Auditor
CC: AQL
The Action item has been reopened after verification and needs to be closed before <Target Closure Date/ Revised Target Closure Date >
<Table , along with " Verification Comments ... | AUSRST*51107*UST673 | [-6.02868684e-02 -9.48149245e-03 -8.47870298e-03 7.28095472e-02
5.18743182e-03 6.78767636e-02 9.85912904e-02 -4.05030772e-02
-1.23719899e-02 1.13513574e-01 1.74188092e-02 -5.42345196e-02
1.43946358e-03 1.87240951e-02 -6.45224601e-02 1.43601105e-01
-5.03989533e-02 -4.21821279e-03 -7.04881095e-04 -1.81758439... |
I added column “Rejected Date” by modifying DEFAULT view of CR list. And I see Rejected Date is set even I do not remember reject workitems on the list. || INC0420090 | AUSRST*51107*UST672 | [-4.45245691e-02 2.44571473e-02 2.69659609e-02 6.80261329e-02
-1.47369895e-02 7.34621510e-02 -4.99849282e-02 -9.16326884e-03
1.27100330e-02 6.79282621e-02 1.47531517e-02 -7.78652951e-02
2.00237948e-02 -3.13458778e-02 -1.58638045e-01 -4.48669791e-02
-1.80977471e-02 -8.01040754e-02 7.55616054e-02 1.95595045... |
Create form to initiate a ticket analytics request by successfully submitting with below details:
1. Ticket Type ? Incident/Service Request etc ? multiple fields may be allowed.
2. Project name/Area
3. Whether data to be extracted from IDCP if yes then provide the date range ex: from Jan,2022 to Dec,2022. and ticket ty... | AUSRST*51107*UST671 | [-3.29174772e-02 2.38221344e-02 -4.74540740e-02 -6.39830856e-03
-1.67452358e-02 1.01133741e-01 -1.85162888e-03 5.74802980e-02
-7.37079829e-02 9.21779051e-02 -7.35949501e-02 -9.99165401e-02
8.82213786e-02 8.29710439e-03 -3.60274874e-02 8.26964062e-03
-5.01284888e-03 -1.43985972e-01 -9.33328830e-03 -1.08533641... |
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