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Home > Supervisor Guide > Change > Deployment Tasks > Deployment Tasks

Deployment Tasks

deployment_tasks_tab_1.png

 

Deployment Tasks are the activities that are completed as part of a Release, for specific Customers, Organizational Units or Everyone when adding a new Item, or updating or replacing an existing Item in the CMDB.

 

Users who are assigned the Change Process of Release or Deployment are provided access to the Deployment Tasks sub-menu option within Change. These Users can view, and action Deployment Tasks as configured within the Release Team.

 

The Deployment Tasks tab lists Tasks created within a Release and Users can search Deployment Tasks and edit Tasks that are assigned to them. Tasks can also be exported in PDF or Excel format.

 

The Deployment Tasks tab defaults to show active Tasks logged in the system. This view can be filtered to show:

 

The list can be re-sorted by clicking on a column header and the number of Tasks displayed per batch, can be altered using the Display pop-up option

 

Working with Deployment Tasks

Releases can have multiple Deployments that are to be completed at different stages of a Release lifecyle, and to allow for this, multiple stages of the Release Workflow can be defined as Deployment States when creating a Release Workflow. The different Deployment States can be selected as the Deploy Status for a Deployment when a Release is created in the system. Then, as the Release Manager moves through the Release Workflow, by adjusting the Next Action State in the Details tab of the Release, and when a State that is assigned as the Deploy Status for the Deployment is assigned to the Release, the Deployment Tasks move into an active Open State.

 

When a State that is assigned as a Deploy Status is selected for the Release, the Deployment Tasks for that Deployment created within the Release move to Open and can be actioned by the assigned Technicians. However, if the Control Deployment via RFC is enabled, when the Release moves into the Deployment State, RFCs are automatically created for the Deployment, and only when the RFCs hit the Deploy State configured for the RFC Control within the Details tab of the Release do the Deployment Tasks become active. The Change Manager can view all Deployment Tasks related to the RFC within the RFC Summary screen, and when all Tasks are moved to Closed-Resolved the Change Manager can close the related RFC.

 

When all Deployment Tasks are completed, the Deployment is automatically closed by the system. When all Deployments are closed for a Release, the Release Manager can close the Release within the Details Tab, by moving the Release Workflow Status to the Exit State.

 

To edit or process a Deployment Task:

  1. Select Change > Deployment Tasks

  2. Select the relevant Deployment Task # link
    Only Users associated with the Group assigned to the Task can edit or add details to the Task.

    task_summary_tab.png

  3. The Summary includes the following information:

    Tasks Fields

    Description

    Item Number

    The number used to identify the Item in the CMDB. Click the link to view the Item Details.

    Type

    Details the Item Type of the Item.

    Status

    Shows the stage of the Item Lifecycle applied to the Item at the point of deployment.

    Reason

    Defines if the deployment is to create a new Item, update or replace an existing Item.

    Affects

    Lists the Customers, Org. Units affected by the Deployment Task. If it is Global Deployment, the field will state Everybody.

    Workflow, Team

    Shows the Release Workflow and Team assigned to the Release.

    Manager

    Includes the Release Manager's name.

    Status

    Shows the current State of the Release.

    Group

    Indicates the group of Technicians assigned to Deployment Task.

    Technician

    Shows the assigned Technician, but if multiple Technicians are in the Group, provides a drop down list of all Technicians. The Task can be reassigned here, if required.

    Task Status

    Indicates the current assigned State for the Deployment Task. The options are:

    1. Pending: Inactive State

    2. Open: Active and actionable State

    3. Closed-Resolved: Exit State.

    When the Release Workflow is an non-Deploy State, the Task will be locked at Pending. When the Release moves to a Deployment State, the Task automatically moves to Open.

    Next Status

    Allows the Technician to move the Task from Open to Closed-Resolved, when the Task has been completed.

    FSC Date

    This can be completed by the Technician to set the Forward Schedule Date for the Task. However, once the Task is moved to Closed-Resolved the field will be automatically populated with the Closed time and date.

  4. Click Edit
    Adjust information recorded in the Summary tab.

  5. Click Save.

 

Notes Tab

The Notes tab allows Users to create Notes for updates regarding a Deployment Task. To view any Notes listed within the Notes Tab, click on the Note Number hyperlink.

 

Adding a Note

To add a Note:

  1. Click add_note.png
    The Task opens in Edit mode and the new Note screen is visible

  2. Enter the Note details

  3. Enter Note Time
    The time entered represents the amount of time accumulated to formulate the Note's content. If no additional time has been spent on the Task away from the application, leave this field blank, as the system calculates Logged Time when the request is in Edit mode. (See: Contracts Logged Time.)
    dep_task_note.png

  4. Adjust the time and date work was completed, if required

  5. Click Save.

 

Draft Note

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Use the Draft button to save an incomplete Note entry, which will be displayed in the Notes list. If the Fast Note button is selected when a draft Note has been recorded against a Task, a warning will be displayed. To continue working on a draft Note, open the request in Edit mode and select the Note No. hyperlink.


task_draft_note.png

 

Audit Trail

The Audit Trail tab records all changes and updates for the Deployment Task and lists who they were made by.  The list can be exported by selecting the export to PDF icon.

 

To view an audit trail entry within the Deployment Task Summary tab:

  1. Select the Audit Trail tab

    task_audit_trail.png

  2. Click on the identification number hyperlink to display the entry details

  3. Click Cancel.
    The expanded window is closed.

 

To review examples of Release and Deployments, refer to Release Management Applied.