Summary of Changes

Change DescriptionWhy the change?When?Who is impacted and what does this mean?
Priority field options and icons

To simplify and standardise options for priority field, in line with Cloud offering.

This must be completed before the main migration to Cloud.  


Projects - using priority for risk management, backlog or reporting

Service Desk - for prioritisation of tickets

Currently there are 32 status options in the UKHSA instance to indicate the priority of a service desk ticket, these options will be simplified to a P1 (highest priority) to P5 (lowest priority) with accompanying icons.

Project key

To fix duplicate and/or conflicting project keys between the PHE and T&T estates.

This must be completed before the main migration to Cloud.  


Minimal number of projects.

Where there are duplicate keys, changes are being made to the instance with the least activity. 

We are also taking the opportunity to archive or close unused projects.  

Status field

To consolidate status and status category 

This must be completed before the main migration to Cloud.  


Users will notice a change in colour for status within the workflow. The workflow itself will not be changed.

If you use the Status Category in a JQL query, there will be a change in the results returned.

Agile boards that factor the Status Category will return different results. 

Issue type icons

There are different sets of icons to indicate issue type 

Most of these will be consolidated to one set of icons.


Users within the T&T estate only.

The issue type icons will change upon migration to Cloud to match the existing icons in the ex-PHE estate

Priority Fields

Summary of the change

Currently there are 19 status options in the PHE instance and 13 in T&T to indicate the priority of a service desk ticket, backlog item or risk. Each of these priority field options is also indicated by an icon.

These options will be simplified to a P1 (highest priority) to P5 (lowest priority) with accompanying icons.


Why the change?

As part of our continued work to consolidate our technical infrastructure, Jira and Confluence tools will soon move to the Cloud. This technical consolidation is a key part of our strategy to meet budget challenge but is also a great opportunity to simplify and standardise how we work in some areas.

The functionality in the Cloud does not support the multiple priority field options we have available today, so we are making the move to simplify how we use this field. In doing so, we will also see benefit in having clearer parameters for priority decision making, onboarding new team members and clearer data sets for reporting.


ALERT TO IMPACTED USERS

This change to priority field options may seem small, but some teams will need to consider any downstream impacts.

There may need to be modifications to reports driven by priority fields. Please consider this and contact us if you need help in reconfiguring.


You can view how the current options and icons map to the new in the table opposite


Get Involved!

If you have any concerns or questions about this change, or would like to volunteer for User Acceptance Testing (UAT), get in touch here

You can also come along to one of our drop-in sessions - every Thursday at 12:00



IconNameIconName

Blocker

Blocker

Critical

P1
Critical
Critical

Critical

P1
Major
Major

Highest (P1)

P2


Lowest

P4
Minor
Minor

Medium

P3
Trivial
Trivial

Minor

P5
High
High

Critical

P1
Medium
Medium

Medium

P3


Lowest

P4

Low

Low

Medium

P3
Gold
Gold

Critical

P1
Silver
Silver

Highest (P1)

P2
Bronze
Bronze

Medium

P3
P1 - Critical
P1 - Critical

Critical

P1
P2 - High
P2 - High

Highest (P1)

P2
P3 - Medium
P3 - Medium

Medium

P3
P4 - Low
P4 - Low

Lowest

P4
Standard
Standard

Medium

P3
Priority
Priority

Highest (P1)

P2
On Hold
On Hold

Critical

P1
Urgent
Urgent

Critical

P1

Record guidance for priority-20230620_115017-Meeting Recording.mp4 Please watch this short video summarising 

Project Key

Summary of the change

Before the PHE, NTBS and Halo Confluence data can be consolidated onto the single UKHSA Cloud platform, there are several data conflicts that need to be fixed.

In Jira, these conflicts occur where there are duplicate Project Keys (the unique identifier for the project). 

What does this mean?

The following items will be fixed as part of the fix process and will be tested as part of UAT:

  • Filters that are using the project keys
  • Agile boards filters, or any swimlanes, sub-queries or quick filters on those boards which have a reference to project key
  • Dashboards gadgets that are using filters with reference to project keys
  • Automations
  • Scriptrunner scripts
  • Jira Service Management queues and SLAs
  • Links to Confluence

ALERT TO IMPACTED USERS

Please consider the following if you use any of the Jira projects listed opposite:

  • Do you use any REST APIs which include the Project Key? If so, these will need to be updated manually
  • Do you use any hard coded links to the Spaces that we are changing (e.g. URLs in the page content or comments)? If so, these will need to be updated manually
  • If you use the Jira Issue macro in Confluence you will experience a delay in your custom user macros being updated. This will be fixed but you will need to allow some time for the cache to be refreshed

Get Involved!

If you have any concerns or questions about this change, or would like to volunteer for User Acceptance Testing (UAT), get in touch here

You can also come along to one of our drop-in sessions - every Thursday at 12:00



Which Confluence Spaces are impacted?

The Spaces that are required to undergo a change in Space Key are listed below.

Jira Project

(current PHE)

Current Project KeyNew Project Key
Covid-19 Dashboard DevelopmentCOVCOVP
Digital InventoryDIDIPHE
Disease ParametersDPDPPHE
Digital Marketing SharedDMSDMSP
Fingertips DataFDFDP
Sandpit Indicator ProductionSIPSIPP
UKHSA Laboratory SurveillanceLABSLABSP
Digital DevelopmentDDDDP

Jira Project

(current Test & Trace)

Current Project KeyNew Project Key
App AnalyticsAAAAH
Case Incident Management System (CIMS)CIMSCIMSH
CTO Contain Change BoardCCBCCBH
DCT - Daily Contact testingDCTDCTH
DMD STDMDSDSH

Status Category

Summary of the change

Before the PHE, NTBS and Halo Confluence data can be consolidated onto the single UKHSA Cloud platform, we must consolidate the way in which Status fields are categorised within workflows. 


What does this mean?

In most cases, this will mean a simple change in colour to the label behind the status field within the workflow. This will not impact the workflow itself.

ALERT TO IMPACTED USERS

Please consider the following if you use any of the Jira projects listed opposite:

  • If you use the Status Category in a JQL query, there will be a change in the results returned.
  • Agile boards that factor the Status Category will return different results. 

Get Involved!

If you have any concerns or questions about this change, or would like to volunteer for User Acceptance Testing (UAT), get in touch here

You can also come along to one of our drop-in sessions - every Thursday at 12:00

Current StatusStatus CategoryStatus ChangeChange Occurs
Waiting for customerTo DoChange status category on Halo to 'In Progress' Halo
Waiting for approvalTo DoChange status category on Halo to 'In Progress' Halo
Under ReviewTo DoChange status category on Halo to 'In Progress' Halo
On HoldTo DoChange status category on Halo to 'In Progress' Halo
Ready for DeploymentDoneChange status category on Halo to 'In Progress' Halo
Awaiting ApprovalTo DoChange status category on Halo to 'In Progress' Halo
DiscoveryTo DoChange status category on Halo to 'In Progress' Halo
RefinementTo DoChange status category on Halo to 'In Progress' Halo
ProductionDoneChange status category on Halo to 'In Progress' Halo
Selected for DevelopmentTo DoChange status category in NTBS to 'To Do'NTBS
ScopingTo DoChange category and name in NTBS to match HaloNTBS
QA ReviewTo DoChange category in NTBSNTBS
TriageIn ProgressChange status category on PHE to 'In Progress'PHE
PendingTo DoChange status category on PHE to 'To Do'PHE
Waiting for supportTo DoChange category to To Do in PHEPHE
BlockedTo DoChange category to To Do in PHEPHE
PlanningTo DoChange to To Do on PHEPHE
AcceptedDoneChange to Done on PHEPHE
DraftTo DoChange category to To Do in PHEPHE
Review CompleteIn ProgressShould remain in ProgressPHE
Release CandidateDoneChange to Done on PHEPHE



PHE

Issue Types

Summary of the change

There are different sets of icons to indicate issue type across the PHE, T&T and NTBS estates. 

Most of these will be consolidated to one set of icons to match the current PHE issue icons.


What does this mean?

For T&T users issue type icons will change upon migration to Cloud to match the existing icons in the ex-PHE estate.


Get Involved!

If you have any concerns or questions about this change, or would like to volunteer for User Acceptance Testing (UAT), get in touch here

The icons of those issue types after the consolidation will be the icons of the PHE instance as below:

Icon in PHE

(and in Cloud)

Issue Type Name

Access

Access

Action

Action

Assumption

Assumption

Bug

Bug

Change

Change

Data

Data

Decision

Decision

Deliverable

Deliverable

Dependency

Dependency

Enquiry

Enquiry

Epic

Epic

Event

Event

Feature

Feature

Improvement

Improvement

Incident

Incident

New Feature

New Feature

Problem

Problem

Project

Project

Request

Request

Requirement

Requirement

Risk

Risk

Service Request

Service Request

Service Request with Approvals

Service Request with Approvals

Spike

Spike

Story

Story

Sub-task

Sub-task

Task

Task

Test

Test

Warning

Warning
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