20.3 HotFix items list
Jira Legacy server System JIRA columns key,summary,components,component category,customer,configuration required,business driver,status maximumIssues 1000 jqlQuery project in (PMP,DAP) AND issuetype = Story AND fixVersion=20.3 AND Sprint=1762 ORDER BY "Component" ASC, Customer ASC serverId 43fc03b0-b37f-33f0-b945-0936bf447179
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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
- Selected values from below fields are displayed in Questionnaire screen as tool tip
- Lead Auditor, Audit Team member, Contact/Responsible Person(s) and Employee or Contractor from "Additional Details" section
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 |
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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
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Configurable: NA
- Title: NA
- Public/Private: NA
- Default: NA
Existing System:
- No default view for active course in course picklist of session details
- If a Plan having both active and inactive course ,on selecting of the plan to create session, it creates session for inactive courses as well
Purpose:
- System allows creation of session with inactive courses
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Configurable:
- Title: EnableTrainingEffectiveness , Yes = will show the new field in impacted screen No = will hide the field
- Public/Private: Private
- Default: No
Existing System:
- No field in outcome details to mark whether a training is effective or reassessment required
Purpose:
- Difficult to identify and pick the employee who would need reassessment
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PMP-74770 LMS My Training widget changes & Employee summary widget changes
Configurable: NA
- Title: NA
- Public/Private: NA
- Default: Both VTA and Non VTA course to appear in My Training widget
Existing System:
- My Training Widget displays only VTA courses
- Employee Summary widget employee name information missing
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- My Training Widget will show both VTA and Non VTA records
- VTA will show Launch , Resume .Upon clicking will open the third party window as earlier(no change in scope)
- Non VTA will show view course document .Upon clicking would redirect to course attachment
- Order of Data in View All (older records to appear first)
- Overdue
- Incomplete
- Open
- Did not attend
- Complete
- Existing Data: would appear in widget
- Impacts: NA
Clicking on View Course Documents :
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