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20.3 HotFix items list
Jira Legacy server System JIRA columns key,summary,components,component category,customer,configuration required,business driver maximumIssues 1000 jqlQuery project in (PMP) AND issuetype = Story AND fixVersion=20.3 AND Sprint=1762 ORDER BY "Component" ASC, Customer ASC serverId 43fc03b0-b37f-33f0-b945-0936bf447179
20.3 HotFix items by Module
Table of Contents
20.3 Audit HotFix Items
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: Yes
- Title:
- Show Responsible Person
- Show "Who Is This Audit For?"
- Show Contractors Involved
- Public/Private: Public
- Default: Disabled
Existing System:
- Does not have flexibility to capture additional information like site/department contact information, contractor information etc.
Purpose:
- Provide flexibility to capture additional information about an audit
Enhanced System:
- Has a new multiselect user pick list field in Basic Detail section named "Contact/Responsible Person(s)"
- The pick list displays only users who have "Site Audit - View Program" permission
- Has a new section "Additional Details". This section has below fields:
- Who is this Audit for? - This field has 3 options: Employee, Contractor and NA
- These options would display based on the configuration
- If Employee is selected, Employee pick list will display
- If Contractor is displayed, Contractor pick list will display
- Subcontractor(s) Involved - Text area with 2000 characters limit
- Who is this Audit for? - This field has 3 options: Employee, Contractor and NA
- These fields are available for selection in the list screen but added in any system view
Sub Type | Contact/Responsible Person | Who Is This Audit For? | Employee | Contractor | Subcontractor |
|---|---|---|---|---|---|
| None | X | ||||
| Asset | X | ||||
| Department | X | X | X | X | X |
| Employee | X |
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: Backend configuration
- Title:
- Public/Private:
- Default:
Existing System:
- As of now, audit action items cannot be tagged to contractor
Purpose:
- Provide option to tag an action item to contractor
...
- No Items
| Anchor | ||||
|---|---|---|---|---|
|
Configurable:
- Title:
- Public/Private:
- Default:
Existing System:
- As of now,
Purpose:
- Provide
Enhanced System:
- Will have
...