All ideas

"On Hold" option should be there in Estimation Phase. When we submit request for Peer review in QCT, SLA clock still runs and some time Peer review takes more time and chances to miss the SLA (mostly for IS demand).

In UKI we need PPEDD sign off to be the PPEDD - at the moment there are multiple workarounds where EYT resource have delegated however we need a business PPEDD to sign off irrespective of the demand. This is because our downstream governance proce...

Draft should be changed to Not Started (As draft is confusing to product teams, this stage will showcase all the products which will undergo SPR process) Submitted should be changed to PI Planning Completed (In this stage, product team is working ...

Problem Statement: Routing challenge: There are challenges for the routing logic on UKI Assurance Forensics to get to the right OTO. It seems the right combination is not obvious or results tricky for the requesters. Issues to assign PdM: Addition...

Request from - EY Mobility Pathway under Tax Service Line Request for an unilateral integration from Azure DevOps to CT Service-Now only for incident module to capture the status and the progress updates of the bug created in ADO with it's corresp...

When demands move to the Approved stage these fields would come. The Dropdown options are: Full Team PODs Individuals

When demands move to the Approved stage these fields would come. The Drop Down option Yes No If selected as Yes, then we need another two text fields to update the comments. The name of the fields will be %Percentage: What is the percentage of mis...

When demands move to the Approved stage these fields would come. This should be a dropdown field in the SPR tab below business requirement maturity The options for dropdown are: High(>75%, Scope is clearly define) Medium (>50% and <75%, S...

Dropdown options should have: Clear Requirements, Unclear Requirements & Scope and Partially clear requirements. This is should be mandatory field in the Approved Stage.

It should be a drop down option like we have in the sign off section, with options of Yes, No and None.