SQL Workbench Request Extract by uzd19483

VIEWS: 37 PAGES: 6

									Request ID              Request Name                          Business Problem

  30969      Pre-configured Demand Mgmt              Confusion in set-up of Portlet for
  31031      Proposal Work Flow Simplification       Work Flow developed for 2008
  31033      Add Resource Pool to Mass Update        Unable to update groups of resources
  31082      LDAP Data Feed Update                   Manual update of data fields in
  31098      Proposal Creation Authorization         Limit Creation of Proposals to Delivery
  31209      Resource Analysis Portet                Difficult to review current
  31273      LDAP Feed to Resource Profile           Nightly Update feed from LDAP
  31507      Resource Pool Management                Unable to limit selection of Validations
  31594      LDAP Updates                            Mulitple Resource Profiles are created
  31663      Status Display                          Need higher visibility of Key
  31982      Manager Name Added                      Need Manager Name added to
  31994      CR Useability Changes                   Fields sizes are too small and unable
  32033      Add a Deployment Date                   Today many deployments move and
  32040      Add "Program" to Product                CR's cannot be assigned to a
  32042      Put HP-PPM on SSL                       HP-PPM is not connecting via SSL
  32053      Build v7.5 Sandbox Environment          Version 7.5 is available and we need
  32055      Automate Resource Profile Update        The update of the Resoruce Profile
  32084      Add Effectiv Date to Resource Profile   Change to Resource Profiles don't
  32117      Time Sheet Summary Rpt by               Must select each of the organizational
  32122      Time Sheet Reporting for Accounting     Cumbersome manual process to
  32236      Implement Single Sign-on                Logging in and time-outs are inefficient
  32340      CR - Add a Category to Change           Unable to consolidate CRs into
  32477      Project Request Work Flow Repair        Unable to clean up the data set for
  32676      Debug Project Work Flow                 Unnecessary and confusing steps in
  32767      Executive Project Portlet Reporting     Unable to maintain a quick review of
  32968      Time Sheet Report                       Unable to easily gather the time sheet
                                            Desired
    Existing Condition           Priority               Application     Workflow Status   Last Update
                                             Date
The "seeded"Assigned To         ON HOLD       2/29/08    HP-PPM       Prioritzing           7/28/08
Work Flow requires several      ON HOLD        4/1/08    HP-PPM       Defining              7/28/08
Each resource record must       ON HOLD                  HP-PPM       Defining              7/28/08
In order to properly set up a   High          7/31/08    HP-PPM       Defining              12/8/08
Anyone with a Demand            NORMAL        2/29/08    HP-PPM       Prioritzing           7/28/08
Given the re-organizations      ON HOLD       3/28/08    HP-PPM       Defining              7/28/08
1. Contractors are not being    Low           3/28/08    HP-PPM       Defining              7/28/08
The Resource Pool               Critical      4/30/08    HP-PPM       Scheduling            12/8/08
Apparently we are using the     Low           5/31/08    HP-PPM       Defining              7/28/08
Cumbersome to gather and        High                     HP-PPM       Defining              7/28/08
Manager Name doesn't                                     HP-PPM       Working               7/28/08
There are two useablity         ON HOLD                  HP-PPM       Defining              7/28/08
Today many deployments                                   HP-PPM       Prioritzing           7/29/08
Today, there is no Program                               HP-PPM       Defining              7/29/08
HP-PPM Is not connecting        HIGH          7/15/08    HP-PPM       Working               7/28/08
Significant changes need to     NORMAL        9/23/08    HP-PPM       Working               8/28/08
Since we have                   ON HOLD                  HP-PPM       Defining              7/28/08
There is currently no           NORMAL       10/31/08    HP-PPM       Defining              8/28/08
Unable to select Time           Critical       3/3/08    HP-PPM       Working               7/28/08
The current Time Sheet          Critical                 HP-PPM       Working               8/13/08
Unnecessary Login's into        NORMAL       10/31/08    HP-PPM       Defining              7/28/08
The only method to sort                                  HP-PPM       Defining              7/29/08
Projects are now being                        9/26/08    HP-PPM       Defining              8/13/08
There are 2 steps in the                      9/30/08    HP-PPM       Working               9/17/08
Currently have to pull                       10/31/08    HP-PPM       Working               10/1/08
Have to combine data from                   2008-11-     HP-PPM       Working             2008-11-17
Date Created      Requested By    Document Contact Assessment Priority      Assessed By

  1/10/08                        Earl Barnson            Medium          Carl Sagan
  1/29/08      Philip Nolan      Earl Barnson             High           Earl Barnson
  1/29/08      Earl Barnson      Earl Barnson             Low            Carl Sagan
   2/7/08      Earl Barnson      Earl Barnson            Medium          Carl Sagan
  2/11/08      Mark Sohl         Earl Barnson            Medium          Earl Barnson
  2/27/08      Earl Barnson      Earl Barnson            Medium          Carl Sagan
   3/6/08      William Regno     Earl Barnson             Low            Carl Sagan
   4/2/08      Earl Barnson      Earl Barnson             High           Earl Barnson
  4/16/08      Earl Barnson      Earl Barnson            Medium          Carl Sagan
  4/30/08      Mark Sohl         Earl Barnson             High           Carl Sagan
   6/9/08      Linda Bright      Linda Bright                            Earl Barnson
  6/11/08      Robert Bowman     Earl Barnson              Low           Earl Barnson
  6/24/08      Jeffrey Coldren   Earl Barnson              Low           Earl Barnson
  6/25/08      John Thompson     Earl Barnson
  6/25/08      Cesar Barria      Carl Sagan               High           Earl Barnson
  6/26/08      Earl Barnson      Earl Barnson            Medium          Earl Barnson
  6/26/08      Earl Barnson      Earl Barnson             Low            Carl Sagan
   7/1/08      Earl Barnson      Earl Barnson            Medium          Earl Barnson
   7/7/08      Earl Barnson      Earl Barnson             High           Carl Sagan
   7/7/08      Sheraz Alidina    Earl Barnson                            Earl Barnson
  7/18/08      Earl Barnson      Earl Barnson             Low            Earl Barnson
  7/29/08      Earl Barnson      Earl Barnson            Medium
  8/13/08      William Regno     Earl Barnson             High
  9/17/08      William Regno     Earl Barnson             High           Earl Barnson
  10/1/08      William Regno     Earl Barnson             High           Earl Barnson
2008-11-17     William Regno     Earl Barnson             High           Earl Barnson
Estimated Assessment
                                      Proposeed Change                           Dependencies
   Completion Date
                       Create a new "My Assigned Change Requests"              Ulitmately needs to
       1/29/08         1. Simplify the work flow process and elaborate         QA testing
                       Add additional field to Mass Resource Update            Ability to
                       Add the following fields from LDAP feed: 1. Start       Data avalable in
       2/22/08         Will need to define and create an efficient             None
                       Create a porlet for resource analsis and
                       Review Active Directory, LDAP and PAN Form              Resource Data is
      12/12/08         Add or define an existing User Data field               Availability of
      4/30/08          Change the LDAP key index from the user login           The Employee
       5/9/08          Create a portlet or continuous run report that          Availability of flat
      7/30/08          Add Direct Manger to Time Sheet print by
       9/2/08          1. Field size for entry\edit display of attribute can   Version 7.5 of
      7/29/08          Add a release date field that will reflect when a       None assuming

       6/27/08         connect via SSL                                         Will need WSG
       7/28/08         1. Build a Sandbox environment from 6.0                 Requires a
                                                                               If this requires
       9/1/08          Update the "Header name displayed on the                This issue must be
                       Add the Organizational filter from the Deliquent        None
        3/6/08         Provide "Time Sheet Summary" filters, sort and          Unknown at this
       7/25/08         Implement Single-login capabiltiy - hopefully as        Technical suppport
                       Add a secondary "Category" attribute which
                       Delete all unnecessary work flow steps, simplify Prioritization and
       9/17/08         Eliminate the unnecessary work flow steps to
       10/1/08         Will need to add and\or modify attributes in the While Request type
 2008-11-17 00:00:00   Update the filter on the current Delinquent Time Update the jsp file
                                 Other
  Potential Applications                                                 Estimated      Estimate
                                Potential             Risks
        Impacted                                                           Hours      Assumptions
                                Impacts
None                       None                 Inefficiency in                   1
                           Orientation Training Continued                        40 Change in

Advisor                    Data Governance
None                       Budgeting             Poor design and                 30 Includes
                                                                                  1
None                       Financial Reporting Reporting
Dufus                      Governance          It is critical that               17 afqwefw
None                       None                                                   1
HP-PPM                                         Development of                     1
None                       None                                                   1
None                       None                                                   1
None                       None                None                               5 Simple field

HP-PPM                     Employee              Passwords                       40
None                       Orientation           Inablity to                     10
None
None                       Financial                                              1
None                       AirTC Orientation     Continued                       60
None                       Financial             1. The                          40
None                       None                                                   1
None                       None
None                       Demand                Continued Low
None                       Demand                Manual update                   20 Once the fix has
None                       Governance            Technical                       25 Incremental
None                       None                  None                2              Can access and
                                             Estimated
         Built By         Assigned             Start
                                               Date
Earl Barnson
Earl Barnson        Carl Sagan
                    Carl Sagan
                    Carl Sagan
Earl Barnson        Earl Barnson
                    Earl Barnson
                    Carl Sagan
Earl Barnson                                  12/15/08
                    Earl Barnson
                    Earl Barnson
Carl Sagan
                    Earl Barnson
Earl Barnson
                    Philip Nolan#@#William
Carl Sagan          Carl Sagan                 7/2/08
Carl Sagan
                    Carl Sagan
                    Earl Barnson
Carl Sagan          Carl Sagan                 6/2/08
Carl Sagan          Earl Barnson              3/24/08
                    Earl Barnson
                    Earl Barnson
                    Earl Barnson
Earl Barnson                                   9/16/08
Earl Barnson        Earl Barnson               10/1/08
Earl Barnson                                 2008-11-17

								
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