Professional Documents
Culture Documents
This file is to track the development for objects to be migrated from development
up the stack, and to track all set up data loads for this implementation.
This project will use the object labeling tool for all TRIRIGA components that allow
an object label. Please use the following label.
Truist 10.7
Sprint# UserStory Process Group Process Step Requirement
NA NA NA NA NA
NA NA NA NA NA
NA NA NA NA NA
1 SP1 Space Space Space
cst - triEmployee -
Workflow - Get All People
Query triPeople triPeople with Space Planner grp
cst - triEmployee -
Workflow - Get All People
Query triPeople triPeople with Move manager grp
triMoveManagerPlanner -
Quick Links - Home Related
Navigation Collection Links - Fundamentals
Related Links - Move
Manager Planner Portal -
Portal Section Fundamentals
Home - Move Manager
Planner Portal -
Portal Fundamentals
UploadHidden WF to create
user profiles in bulk
Notification requirement
record for facilities project
created from move requests
Renamed the Group Move
req class to "Large Move"
This is a Contact role setup
record where I have revised
the role from "Manager" to
"Move Manager" so that on
fac proj, the contact details
tab populates move manager
by default
Workgroup for large moves
Workgroup for small and indi
moves
7/29/2020
7/29/2020
7/29/2020
Graphic report created to
capture all the occupancy
types and color them
Sprint User
# Story Process Group Process Step
Corrective
1 FM46 Work Task Estimate Review
Maintenance
Corrective
1 FM46 Work Task Estimate Review
Maintenance
Corrective
1 FM46 Work Task Estimate Review
Maintenance
Corrective
1 FM46 Work Task Estimate Review
Maintenance
Corrective
1 FM46 Work Task Estimate Review
Maintenance
Corrective
1 FM46 Work Task Estimate Review
Maintenance
Corrective
1 FM46 Work Task Estimate Review
Maintenance
1
1
2 FM13.1 Vendors Service Provider Assignments
2
2
2
2 FM8.1
Requirement Object Type
New navigation items within the Request Central Collection on the self-
Navigation Collection
service home portal section to separate the Security and Facilities disciplines
New navigation items within the Request Central Collection on the self-
service home portal section to separate the Security and Facilities disciplines Navigation Item
New navigation items within the Request Central Collection on the self-
Navigation Item
service home portal section to separate the Security and Facilities disciplines
New navigation items within the Request Central Collection on the self-
Navigation Item
service home portal section to separate the Security and Facilities disciplines
New navigation items within the Request Central Collection on the self- Navigation Item
service home portal section to separate the Security and Facilities disciplines
New navigation items within the Request Central Collection on the self-
service home portal section to separate the Security and Facilities disciplines Navigation Item
New navigation items within the Request Central Collection on the self-
service home portal section to separate the Security and Facilities disciplines Navigation Item
New navigation items within the Request Central Collection on the self-
Navigation Item
service home portal section to separate the Security and Facilities disciplines
New navigation items within the Request Central Collection on the self-
Navigation Item
service home portal section to separate the Security and Facilities disciplines
Modify workflow related to Service Request form to populate Request Class Workflow
categories
Modify workflow related to Service Request form to populate Request Class
Query
categories
- Requires new portal sections for service providers and truist team
members to hep drive the visibility of these work tasks.
- New field to indicate the Estimate Status, which will also drive routing to
home portal queues for both parties. List
- Estimate status should NOT be editable by SP's
- Truist team members should see separate approval queues for Security and
Facilities Teams
Business Object
Form
Workflow
Workflow
Query
Query
Navigation Collection
Navigation Item
Navigation Item
Portal Section
Query
Query
Query
Navigation Collection
Navigation Item
Navigation Item
Navigation Item
Portal Section
Group
Query
Portal
Service Plan
Service Plan
Service Agreement
Service Agreement
Record Data
Group
Group
Group
Workflow
Workflow
Query
Record Data
Record Data
Record Data
Record Data
Portal
- Yes, security groups linked to Truist roles should be revised so they can't
Group
edit the Profile Tab of the External Contact form.
- Yes, security groups linked to Truist roles should be revised so they can't
Group
edit the Profile Tab of the External Contact form.
Navigation Collection
Query
Navigation Item
Navigation Collection
Adding invoice line items to track labor/material costs on work task Query
need to send notification to requestor when work task is assigned Notification Content
Object Module Object Name Details/Comments
triRequest cstSecurityAlarm
triRequest cstSecurityAccessControl
triRequest cstSecurityVideoSurveillance
triRequest cstSecurityBanditBarrier
triRequest cstCriticalEquipment
triRequest cstBankEquipment
triRequest cstSignsRequest
triRequest cstShredServices
Integration cstTriRequestClass - Inbound - Update Priority on Request Created to update Request class
Object classes priority and service plan
triTask cstEstimateStatus
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
8/17/2020 No
7/31/2020 No
8/17/2020 No
8/12/2020 No
8/12/2020 No
7/31/2020 No
8/19/2020 No
8/19/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
8/19/2020 No
7/31/2020 No
8/19/2020 No
8/19/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
7/31/2020 No
8/7/2020 No
8/11/2020 No
8/11/2020 No
8/12/2020 No
8/12/2020 No
8/12/2020 No
8/12/2020 No
8/12/2020 No
8/13/2020 No
8/13/2020 No
8/13/2020 No
8/13/2020 No
8/13/2020 No
8/13/2020 No
Security - Corrective
8/13/2020 No
Maintenance
Facilities - Corrective
Maintenance 8/13/2020 No
8/17/2020 No
8/17/2020 No
8/18/2020 No
8/18/2020 No
8/18/2020 No
8/20/2020 No
8/20/2020 No
Sprint User
# Story Process Group Process Step
Requirement Object Type