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NSIPG
ServiceNow
New Starter IT Provisioning
dev192597.service-now.com
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Plan
17
Work Orders
30
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ServiceNow
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AC
Acme Corporation
Acme Corporation
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New Starter IT Provisioning
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ID
Name
Status
Pri
Assignee
Phase
Type
Unphased
2 work orders · 1 done
NSIPG-023
Make the branded page the sole visible New Starter intake — hide the classic catalog form
Done
P2
Gene · ServiceNow
—
Task
NSIPG-024
Suppress the classic New Starter form from the portal "Popular Items" widget
Ready
P2
Gene · ServiceNow
—
Task
Phase 1 — Foundation
6 work orders · 6 done
NSIPG-001
Create Role and Bundle Component scoped tables
Done
P1
Gene · ServiceNow
Phase 1 — Foundation
Task
NSIPG-002
Seed the four starting roles and all bundle component rows
Done
P1
Gene · ServiceNow
Phase 1 — Foundation
Task
NSIPG-003
Process-owner ACLs and application module for taxonomy maintenance
Done
P2
Gene · ServiceNow
Phase 1 — Foundation
Task
NSIPG-004
Create 'New Starter Provisioning' Catalog Item with all variables and User Criteria
Done
P1
Gene · ServiceNow
Phase 1 — Foundation
Task
NSIPG-005
Create approval threshold system property
Done
P1
Gene · ServiceNow
Phase 1 — Foundation
Task
NSIPG-020
Correct day_one flags: hardware & badge must not gate day-one readiness (REQ-014)
Done
P2
Gene · ServiceNow
Phase 1 — Foundation
Defect
Phase 2 — Manager Intake
3 work orders · 3 done
NSIPG-006
Build the Service Portal page on the stock sp portal
Done
P1
Gene · ServiceNow
Phase 2 — Manager Intake
UI
NSIPG-007
Build the Manager Intake widget (template, SCSS, controller, server script)
Done
P1
Gene · ServiceNow
Phase 2 — Manager Intake
UI
NSIPG-022
Propagate corrected --faint token to Manager Intake widget CSS (AA)
Done
P3
Gene · ServiceNow
Phase 2 — Manager Intake
Defect
Phase 3 — Fulfilment Orchestration
7 work orders · 6 done
NSIPG-008
Build the orchestration flow: trigger and bundle cost derivation segment
Done
P1
Gene · ServiceNow
Phase 3 — Fulfilment Orch…
Task
NSIPG-009
Add the high-cost approval segment and its threshold branch
Done
P1
Gene · ServiceNow
Phase 3 — Fulfilment Orch…
Task
NSIPG-010
Generate one fulfilment task per bundle component on approval
Done
P1
Gene · ServiceNow
Phase 3 — Fulfilment Orch…
Task
NSIPG-011
Route hardware and badge tasks to their fulfilment groups
Done
P2
Gene · ServiceNow
Phase 3 — Fulfilment Orch…
Task
NSIPG-012
Close the request only when every fulfilment task is closed
Done
P1
Gene · ServiceNow
Phase 3 — Fulfilment Orch…
Task
NSIPG-021
Bundle cost double-counted when a role is re-selected before submit
Done
P2
Gene · ServiceNow
Phase 3 — Fulfilment Orch…
Defect
NSIPG-026
ATF suite: approval threshold branch, both sides of the boundary
Ready
P2
Gene · ServiceNow
Phase 3 — Fulfilment Orch…
Test
Phase 4 — Day-One Readiness
4 work orders · 4 done
Phase 5 — Contractor Onboarding
2 work orders · 0 done
v1.1 — Employee Leaver Process
6 work orders · 0 done · all draft