Background
- An internal application has an alias as a support hub for Administrators.
- A Ticketing tool was built in Smartsheet with a Dynamic View for Requestors.
- Requestors can be the application Administrator, End User or Stakeholder.
Deficiency
- Administrators require proof that the internal application error experienced is now resolved.
- IT Auditors require proof of Developer change management per Company SOPs.
Short Term Resolution
- Developers upload screenshots on the Attachment tab. Not Comment tab.
Long Term Resolution Support Ticket 07975627
- After testing, confirmed deficiency and to submit a Feature Request.
- Hoping to get enough upvotes for Roadmap consideration. 🙏
Erin Horiuchi Green, MBA, LSSYB, PSMI
Process Manager
Syneos Health
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Core App and Project Managment Certified 🚀