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Enhancement

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New Status: Business On Hold

many times after the solution plan is drafted, but before its sent the business pauses the request. However we normally are forced to label it "SA On Hold". That status is misleading and puts our metrics at risk.
mike gilmore almost 3 years ago in Enhancement 0

Add Requesting PPEDD

i would please like a field to identify the PPED of the request. Neither Requested for / Business Approver require the person to be a PPED level. This field will improve our reporting metrics and better enable us to seek PPED approval, as needed.
mike gilmore almost 3 years ago in Enhancement 0 Planned

EY Private - Demand capture

Hi JP, Thank you. The flow you indicated below makes sense. We currently don’t flag requests with “EY Private” attribute and keen to enable that in the current BAU workflow. @Cristian Diaz: could you please schedule some time with JP to understand...
Shubhra Bar almost 3 years ago in Enhancement 2 Planned

Remove Approvers

Hi Shubhra, I tried to delete them but it won’t allow me. The ‘delete’ option is grayed out in the Actions. The only options I can click are ‘Duplicate’ and ‘Request Approval’. Should I raise a service request ticket for this? Thanks. One more con...
Guest almost 3 years ago in Enhancement 0 Planned

Add "Desired TSM" to Requirements Tab

In FSO, we have numerous requests for the same product and want the same TSM and same Architect assigned to these similar requests in order to process them most efficiently. There is a field to capture "Desired Architect" on the Requirements tab a...
Kelly Colangelo almost 3 years ago in Enhancement 1 Already exists

Need for more specific On Hold reasons

Currently, the only "On Hold" reason is "Awaiting business response." Oftentimes, there are other valid reasons - and more specific reasons why we are waiting for the business to respond. Additional values in the dropdown will help us more quickly...
Kelly Colangelo about 3 years ago in Enhancement 0 Planned

Enable Title of Demand to be updated during Requirements Stages

We find out more about the request after Product Manager and SA begin requirements gathering with the Requester. Oftentimes, the title of the request is not aligned to what the Requester is really intending to accomplish. It would be helpful for t...
Kelly Colangelo about 3 years ago in Enhancement 0

Changes in Notification content

Engagement code related fields should be updated with Label names as per the current UI field name in all notifications in CT DMA. For the below notification, it seems Business Sponsor's name and PPEDD Approver's name are the same. Keep any one of...
Shubhra Bar about 3 years ago in Enhancement 0 Planned

Add check box for G360 on the Solution & Estimation Tab

Below the Product and Project field, please add a field called G360. Data type drop down field = Yes or No Default = blank Mandatory at the estimation phase TSM Leads should have access to update the request in any stage
Candace Colon about 3 years ago in Enhancement 2 Planned

Demand type missing to adopt a product

The strategy is to adopt global and regional products we have already invested in. When a demand request is submitted and we are able to find a solution that already exists there is no demand type reflecting adoption. Adoption can mean additional ...
Diana De Blieck about 3 years ago in Enhancement 0