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Change in the Stakeholder list for Qualified Stage and Completed Stage notification email.

Currently the email is being sent to large audience and we would like to strict to the below stakeholder, Qualified Stage: TSM(Assigned to the Demand), Vishnu K <Vishnu.K2@gds.ey.com>, Deepak R <Deepak.R11@gds.ey.com>, Khizar Ahmed Sha...
Khizar Shariff over 3 years ago in Enhancement 3 Already exists

Additional requirement of a dropdown as "ADO vs FSET Backlog Mismatch" in SPR section

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...
Khizar Shariff over 3 years ago in Enhancement 0 Will not implement

Additional requirement in SPR section as "Estimate Confidence Level"

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...
Khizar Shariff over 3 years ago in Enhancement 4 Will not implement

SPR: Addition of Delay Reason and Delay Owner DropDown

Updated Requirement as per 22nd Nov: [VK] Hi Team, As discussed, we would like to convert the “To be Reviewed in next Qtr.” dropdown in DMA to “Delay Reason”. Please find the below snip for reference. Also, see the below bullets for the updated dr...
Khizar Shariff over 3 years ago in Enhancement 2 Planned

Add new section as dropdown "Business Requirements Maturity" in SPR section.

Dropdown options should have: Clear Requirements, Unclear Requirements & Scope and Partially clear requirements. This is should be mandatory field in the Approved Stage.
Khizar Shariff over 3 years ago in Enhancement 0 Will not implement

Addition of SA portfolio Lead in the sign off section.

It should be a drop down option like we have in the sign off section, with options of Yes, No and None.
Khizar Shariff over 3 years ago in Enhancement 0 Will not implement

Possible Work Notes Bug

While reviewing DMND0008553, I notices that previous work notes from CBS is now showing that I am the author. Also, the attachment that was either uploaded by the requester or CBS is showing that I uploaded it which is not correct. CBS redirected ...
Megan Daly over 3 years ago in Bug 1 Will not implement

Ability to add worknotes to tickets outside of your group once in TO Qualified Stage.

Sometimes we work on tickets that have been passed on - useful to be able to record notes on other tickets. Example CT products passed to CBS-CT stack.
Phil Sproston almost 4 years ago in Enhancement 4 Already exists

Track tickets that have been forwarded to other teams

If a ticket assigned to RTH is passed on, it would be useful to have a report to understand progress of that ticket with criteria perhaps if no action taken in X days the original requester is notified. Whilst not responsibility of the RTH (if pas...
Phil Sproston almost 4 years ago in Enhancement 0 Already exists

Additional field columns to the Dashboard report

Enhancement – Requester Diana de Blieck Vos In the CT Demand Dashboard - ServiceNow Service Management Suite (service-now.com) User clicks Demands Tab User filters by Create date = Last Month & Region = WeM Under Demands by month , value shoul...
Shubhra Bar almost 4 years ago in Enhancement 1 Already exists