Work Orders

new-starter-it-provisioning-g5gi
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IDNameStatusPri AssigneePhaseType
Unphased2 work orders · 1 done
NSIPG-023 Make the branded page the sole visible New Starter intake — hide the classic catalog form DoneP2 Gene · ServiceNow Task NSIPG-024 Suppress the classic New Starter form from the portal "Popular Items" widget ReadyP2 Gene · ServiceNow Task
Phase 1 — Foundation6 work orders · 6 done
NSIPG-001 Create Role and Bundle Component scoped tables DoneP1 Gene · ServiceNow Phase 1 — FoundationTask NSIPG-002 Seed the four starting roles and all bundle component rows DoneP1 Gene · ServiceNow Phase 1 — FoundationTask NSIPG-003 Process-owner ACLs and application module for taxonomy maintenance DoneP2 Gene · ServiceNow Phase 1 — FoundationTask NSIPG-004 Create 'New Starter Provisioning' Catalog Item with all variables and User Criteria DoneP1 Gene · ServiceNow Phase 1 — FoundationTask NSIPG-005 Create approval threshold system property DoneP1 Gene · ServiceNow Phase 1 — FoundationTask NSIPG-020 Correct day_one flags: hardware & badge must not gate day-one readiness (REQ-014) DoneP2 Gene · ServiceNow Phase 1 — FoundationDefect
Phase 2 — Manager Intake3 work orders · 3 done
NSIPG-006 Build the Service Portal page on the stock sp portal DoneP1 Gene · ServiceNow Phase 2 — Manager IntakeUI NSIPG-007 Build the Manager Intake widget (template, SCSS, controller, server script) DoneP1 Gene · ServiceNow Phase 2 — Manager IntakeUI NSIPG-022 Propagate corrected --faint token to Manager Intake widget CSS (AA) DoneP3 Gene · ServiceNow Phase 2 — Manager IntakeDefect
Phase 3 — Fulfilment Orchestration7 work orders · 6 done
NSIPG-008 Build the orchestration flow: trigger and bundle cost derivation segment DoneP1 Gene · ServiceNow Phase 3 — Fulfilment Orch…Task NSIPG-009 Add the high-cost approval segment and its threshold branch DoneP1 Gene · ServiceNow Phase 3 — Fulfilment Orch…Task NSIPG-010 Generate one fulfilment task per bundle component on approval DoneP1 Gene · ServiceNow Phase 3 — Fulfilment Orch…Task NSIPG-011 Route hardware and badge tasks to their fulfilment groups DoneP2 Gene · ServiceNow Phase 3 — Fulfilment Orch…Task NSIPG-012 Close the request only when every fulfilment task is closed DoneP1 Gene · ServiceNow Phase 3 — Fulfilment Orch…Task NSIPG-021 Bundle cost double-counted when a role is re-selected before submit DoneP2 Gene · ServiceNow Phase 3 — Fulfilment Orch…Defect NSIPG-026 ATF suite: approval threshold branch, both sides of the boundary ReadyP2 Gene · ServiceNow Phase 3 — Fulfilment Orch…Test
Phase 4 — Day-One Readiness4 work orders · 4 done
Phase 5 — Contractor Onboarding2 work orders · 0 done
v1.1 — Employee Leaver Process6 work orders · 0 done · all draft