Labels

IT EntApps. Change Management Type - Minor Change.

IT EntApps. Change Management Type - Standard Change.

IT EntApps - Salesforce Release Management. A change made via the Salesforce Metadata API, typically via Gearset. Work relating to this issue can be considered completed, but may require secondary review (PIR).

IT EntApps - Salesforce Release Management. A manual change that could not be completed or was impractical to make via the API; change was made via the UI directly in production. Work relating to this issue can be considered completed, but will require secondary review (PIR).

IT EntApps - Salesforce Release Management. There was no setting, configuration or code change. No sign-off needed, no change set used. The issue can be considered completed.

IT EntApps. Issues that require post implementation review to be completed.

IT EntApps. Issue that are ready for Release Manager to deploy change set in production.

IT EntApps. Release Management has been completed.

IT EntApps. Issue that are not ready to get deployed due to systems or business reasons and have a tentative date for deploy.

IT EntApps. Issues that are ready for Release Management pertaining to Deploy 1 Settings Change in Production.

IT EntApps. Issues that are ready to be deployed but are blocked due to unforeseen circumstances.

IT EntApps. Issues that required post implementation steps to be completed.

IT EntApps. Issues to be aligned on scheduled deploy date and date not yet finalized.

IT EntApps. SOX Not Impacted.

IT EntApps. SOX Impacted.

IT EntApps. Access Request needs Post Implementation Review.

IT EntApps. Access Request cannot be actioned upon by the EntApps User Management team. Example: Out of licenses for an applications and new users cannot be provisioned.

IT EntApps. All the steps owned by EntApps User Management team are completed.

IT EntApps. Access Request is being worked upon by EntApps User Management team.

IT EntApps. No action is needed by EntApps User Management team. Example: Request not relevant anymore, request resolved due to other issue.