Improvement Request Workflow Kanban Board


  • Description: This Kanban-type report features Improvement Request cards along their lifecycle workflow. Cards include key IR information and are color-coded by proximity to the deadline date.


  • Use Case: Better understanding of the improvement request feature through the lifecycle workflow

  • Type: Dashboard

  • Object Version: Current object and Published versions available

  • Prompts: Language and Environment

  • Attributes: Open Request, Work in Progress, Endorsement, Approval, Complete

  • Key Values/Visualizations: Open: IR open, WIP: IR = WIP OR (IR=Implemented AND Object Status = In progress), Endorsement: IR=Implemented AND Object Status in (Endorsement pending/rejected/approved/completed), Approval: IR=Implemented AND Object Status in (Approval pending/rejected/approved/completed), and  Complete: IR=Closed OR IR=Rejected

 

Kanban Board:

 

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