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20.2 HotFix items list Jira LegacyserverSystem JIRAcolumnskey,summary,components,component category,customer,configuration requiredmaximumIssues1000jqlQueryproject in (PMP) AND issuetype = Story AND fixVersion=20.2 AND Sprint=20.2 HotFix items list

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Configurable: No

• Title: 
• Public/Private: 
• Default:  

Existing System: 

• The outbound API does not provide Management Review data of an Incident

Purpose: 

• Provide complete set of data for an Incident

Enhanced System: 

• Outbound API has been updated to contain Management Review section as well

...

Configurable: Yes

• Title: Display Confirmed Checkbox
• Public/Private: Public
• Default: Enabled

Existing System: 

• There is no option to hide Confirmed checkbox if a customer does not wish to utilize it

Purpose: 

• Provide flexibility to show/hide Confirmed checkbox

Enhanced System: 

• There is a public custom setting to show/hide the checkbox

...

Configurable: Yes

• Title: 
  • Display CAPA Completion Filed While Reporting Incident
  • Display Employee / Individual Details Section
  • Display Report Prepared By Section
• Public/Private: Private
• Default: 
  • CAPA - Enabled
  • Employee - Hidden
  • Report Prepared By - Enabled

Existing System: 

• GL Incident Type does not have feature that allows users to create CAPA while reporting a Incident
• GL Incident Type does not have a section to select an involved employee
• GL Incident Type does not have flexibility to hide Report Prepared By Section
• GL Incident Type does not have Root Cause in reporting screen

Purpose: 

• Update GL Incident type to keep it aligned with other Incident type functionalities

Enhanced System: 

• GL Incident Type allows users to create CAPA that were completed at the time of reporting Incident
• It also has flexibility identify involved employee
• A new custom setting has been introduced to show/hide "Report Prepared By" section
• Root Cause Analysis field in reporting screen is extended to GL as well
  • It is configurable and uses existing private configuration

...

• PMP-74060 As an end user I want to identify Assessment Type before identifying other details
• PMP-74204 74760 As an end user assessor I want system to auto-populate description field with department hierarchy informationability to submit Assessment for approval irrespective of Approval permission
• PMP-74178 As an end user I want system to create Tasks for an assessment based on department
• PMP-74069 As an end user I do not want to see Task/Activity Description field
• PMP-74055 As an end user I want to identify existing control first and then do the initial rating based on the controls
• PMP-74053 As an end user I want existing control field defaulted to Yes
• PMP-74051 As an end user I need other option with a text box for all controls in Risk Rating screen
• PMP-74204 As an end user I want system to auto-populate description field with department hierarchy information
• PMP-74050 As an end user I want to default Controls Adequate question to Yes based on a parameter's valuePMP-74760 As an assessor I want ability to submit Assessment for approval irrespective of Approval permission

Configurable: 

• Title: Enable Assessment Type in General Details
• Public/Private: Private
• Default: Enabled

Existing System: 

• Assessment Type field is displayed in Assessment Detail section which way below in the screen.

Purpose: 

• As per standard Assessment type should be identified before other details are filled, so this field should be moved up in the screen 

Enhanced System: 

• Assessment Type field is moved in 'General Details' section after ID field

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Configurable: 

• Title: 
• Public/Private: 
• Default: 

Existing System: 

• There

Purpose: 

• Provide 

Enhanced System: 

• There 

ability to submit Assessment for approval irrespective of Approval permission

Configurable: No

• Title: 
• Public/Private: 
• Default: 

Existing System: 

• System requires Approve permission even to move an assessment from initial Draft status to next status "Submit for Approval" i.e. Prepared By user also needs to have Approve permission. This allows users to self approve assessments which a flaw.

Purpose: 

• Permission is not required for Submission of Assessment

Enhanced System: 

• Prepared By user need not have Approve permission to submit RA for approval or review
• Approval permission is validated only in Approval Setup screen >> User Pick list. In Approval screen all users who are part of the Approval Workflow will be able to change the approval status irrespective of if they have approval permission at that time or not

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Configurable: 

• Title: 
• Public/Private: 
• Default: 

Existing System: 

• There

Purpose: 

• Provide 

Enhanced System: 

• There 

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AnchorPMP-74069PMP-74069 PMP-74069 As an end user I do not want to see Task/Activity Description fieldbased on department

Configurable: No

• Title: 
• Public/Private: 
• Default: 

Existing System: 

• There is no way to maintain a library of default tasks by department

Purpose: 

• Provide Maintain task library by default

Enhanced System: 

• There There is a provision to maintain task library by department, which will be used to create default tasks automatically when assessment is saved using a particular department
• As of now there is no screen to view/update this library. This library is managed through integration

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Configurable:  Yes

• Title: Show Task/Activity Description
• Public/Private:  Public
• Default:  Displayed

Existing System: 

• ThereTask/Activity Description field does not have a configuration to hide the field

Purpose: 

• Provide Provide flexibility to hide the field in case a customer does not want to use it

Enhanced System: 

...

• Task/Activity Description field has a configuration to hide it

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Configurable: Yes

• Title: Display existing controls before rating
• Public/Private:  Private
• Default:  Disabled

Existing System: 

• ThereAs of existing control fields are displayed after initial rating fields

Purpose: 

• Provide Correct the field sequence as per industry practice so that users can identify existing controls first and then do the rating considering these controls

Enhanced System: 

...

• There is a configuration to display existing control fields before initial rating fields 

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Configurable: Yes

• Title: Set Existing Controls default
• Public/Private:  Private
• Default:  No Selection

Existing System: 

• As of now there is no option to set a default response for "Are There Existing Controls?" field

Purpose: 

• Provide 

Enhanced System: 

• There Provide flexibility to set a default response for "Are There Existing Controls?" field

Enhanced System: 

• There is a custom setting to set default response Yes, No and NA for "Are There Existing Controls?" field

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Configurable: Yes

• Title: 
  • Enable Other for existing Administrative control
  • Enable Other for existing Engineering control
  • Enable Other for existing Personal Protection Equipment
  • Enable Other for new Administrative control
  • Enable Other for new Engineering control
  • Enable Other for new Personal Protection Equipment control
• Public/Private:  Private
• Default:  Disabled

Existing System: 

• There

Purpose: 

• Provide 

Enhanced System: 

• There 

• is no option to write down new value if it is not available in predefined list 

Purpose: 

• Provide a free to box to write additional values because in case of new Activity not all possible controls are predefined

Enhanced System: 

• There is a text box displayed when Other is selected for a control. When other is selected a mandatory free text box will be displayed
• Configuration is available for each control individually for Existing Control section and New Controls as well as for controls in Assessment Details screen 

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Configurable: 

• Title: 
• Public/Private: 
• Default: 

Existing System: 

• There

Purpose: 

• Provide 

Enhanced System: 

• There 

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20.2 HotFix Items 

Product Level Change

...

Configurable

• PMP-7

Configurable: 

• Title: 
• Public/Private: 
• Default: 

Existing System: 

• There

Purpose: 

• Provide 

Enhanced System: 

• There 

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20.2 LMS HotFix Items Items

PMP-74320 Decouple the Edit Outcome Permission from Launch and Resume Training (20.2 Hotfixlive)

PMP-73888 Customized Certificate Changes 

...

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PMP-74320 PMP-74320

PMP-74320: Decouple the Edit Outcome Permission from Launch and Resume Training

Configurable Setting: Customer Specific 

• Title: NA
• Private/Public: Private
• Default: NA

Existing System:

•  In 20.2 with the addition of Launch and Resume for VTA courses in My Training List screen, which appear under Update Outcome Column
• The permission for Launch/Resume/Update outcome was also tied up together

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Purpose: 

• Design Flaw 
• User with Edit Outcome Permission can Launch/Resume course and can also update his/her own outcome, scores,etc., which is not correct
• For Non-VTA courses, user can directly update the outcome 

Enhanced System:

• Decouple the Edit Outcome permission from Launch/Resume Training in My Training List and widgets 
• Edit Outcome Permission will be strictly restricted to update the outcome, status, score, etc.
• User without Edit Outcome Permission and only with View My Training Permission can Launch/Resume the courses 

Existing Data: NA

Impact: My Training, Direct Reportee Training. If user has no permission on clicking Update Outcome it will show no permission given 

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PMP-74726 PMP-74726

PMP-74726 Modification to current Auto schedule LMS Job

Configurable Setting: Customer Specific 

• Title: AutoscheduleTrainingByPersonnelArea , yes = changes will be applicable   No = no changes
• Private/Public: Private
• Default: NA

Existing system :

• System autoschedules the session for the newly added employee for the location

Purpose :

• user would need to autoschedule session for employee who are assigned to the personnel area

Enhanced system :

• User would need to autoschedule the session based on employee creation date . 
• It will check if there is any existing session created under that Personnel Area
• To autocreate the session ,system will check if the 1)autoschedules the session for the newly added employee for the location is marked checked 2)Personnel Area is selected for a session 3)FEIN/Competency Field of the Employee - should not be blank ,should have Value as "C"

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PMP-73888 PMP-73888

PMP-73888 Customized Certificate Changes 

Configurable Setting: Customer Specific    .Values = enable /disable

• Title: CertificateOfCompletion
• Private/Public: Private
• Default: Disable

Enhanced system :

1)Removal of  few information 

...

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PMP-73350 PMP-73350

PMP-73350 Remove Unused Checkbox 

Configurable Setting: Customer Specific    .Values = enable /disable

• Title: CertificateOfCompletion
• Private/Public: Private
• Default: Disable

Existing system :

• There are unused checkbox in View observation report which were implemented for Shaw .

Purpose:

• Its not used by any of our current customer .Its confusing them further 
• Hence needs to be removed 

Enhanced system :

• Unused checkbox in View observation report removed

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20.2 HotFix Items

Product Level Change

• PMP-7

Configurable

• PMP-7

Configurable: 

• Title: 
• Public/Private: 
• Default: 

Existing System: 

• There

Purpose: 

• Provide 

Enhanced System: 

• There 

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