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Missing Internal Audit Cross Sector Data

I filtered on Risk & Reg -> Internal Audit & Controls - Cross Sector -> Internal Audit Services - Non-FS, Non-HI but in the delivery plan it is only showing me the mandatory PM & QM L4s. It's not bringing in any of the applicable...
Jennifer Schulte about 1 year ago in United States 6 Working as Designed

Assets Page Redesign

🔹 Put Simply Redesign the Admin Portal’s Assets Library so content owners can view, curate, and assign enterprise assets into PDM. The page will serve as a central record of all approved assets, whether manually created or ingested from external s...
Carly Hu about 1 year ago in  0 PM Refinement

Ask Concourse - Share Feedback Faster

Captured from SAP's DE 201 train the trainer session: Use Ask Concourse to send feedback directly to Aha – maybe add a Pendo pop up to point people to feedback? How do you make it more obvious to provide feedback on the tool or the methodology? Ho...
Courtney Powers about 1 year ago in SAP / United States 1 PM Refinement

Ensure provisioning of concourse workspaces are successful

Concourse failed to deploy properly and during the application select screen no apps were listed. Ticket created with IT support, however additional time and resources should be spent to ensure successful user experiences for basic operations of t...
Brian Gillenwater over 3 years ago in United States 0 Not started

PM & QM L4s do not have their L5s listed

It appears the L5 and L6s for the non-PM and QM L4s has been brought into the "add scope" detail pane view, but not for PM and QM L4s.
Jennifer Schulte about 1 year ago in United States 2 Working as Designed

Provide the Option to Filter Certain Levels out of Project Plans in Jira Cloud

Erika Woolley and Brandon Lee identified use cases where the delivery team would prefer to filter out L2 or L3 in certain structures in Jira. The client we were piloting mentioned that the content was good but it took them too long to find what th...
Jake Martin about 1 year ago in Other / United States 0 PM Refinement

Survey & Assessment: Entry of emails in the Sendout section is not intuitive

If I list an email or emails in the Distribution section of the Sendouts, using the 'Listing' option, the guidance in the Sendouts fly pane is not intuitive to understand that the emails listed must also be added in the Respondents page. Add guida...
Brittany Ryan over 3 years ago in United States 0 Not started

Quality of assets

PwC engagement scope/plan: assets appear under the "define" stage for this deliverable, not under "plan". why? shouldn't the same assets be linked to the same deliverable throughout the stages? 2 assets are very short (1-2 pages), no PwC formattin...
Aleksandra Yujaninova about 1 year ago in Canada / Other 0 PM Refinement

Default Owner and Workstream Selection on Deliverables Sub-Tasks

When adding a Sub-Task to a Task. The owner and workstream needs to be selected individually for every Sub-Task. I would appreciate if the Sub-Tasks just inherited the owner and workstream of the parent by default.
Dominik Vasko over 3 years ago in United States 1 Not started

Consolidate Roles

Remove the “Manager” designation unless it adds distinct privileges. Instead, classify all users as “Team Members” with either full or limited access.
Katie Cousino about 1 year ago in  1 Not started