Remove duplication of UGRC business application entries in ServiceNow for more accurate representation and ease of search. The most accurate, current list of apps can be found by applying the filter Unitcontains6010. As of January 17, 2024, there are 61 results for that filter/query. The business application records that are preceded by "DTS-UGRC-" are duplicates, but we prefer that as a naming convention. For example:
Acceptance Criteria
[x] Find all duplicate business application records that are not surfaced by the Unitcontains6010 filter
[x] Confirm that all duplicates have an equivalent, primary record/entry
[x] Remove duplicates
[x] Add "DTS-UGRC-" as the prefix to all primary UGRC business application records
[x] Review primary records to ensure all necessary fields are accurately completed, and determine if there are other fields that should be entered to ensure accuracy or make searching, etc. easier.
Notes
Business Applications has been moved to production. Links and how to search are below. If you and your teams start updating the entries and focus on the following fields.
Benefit
Remove duplication of UGRC business application entries in ServiceNow for more accurate representation and ease of search. The most accurate, current list of apps can be found by applying the filter
Unit
contains
6010
. As of January 17, 2024, there are 61 results for that filter/query. The business application records that are preceded by "DTS-UGRC-" are duplicates, but we prefer that as a naming convention. For example:Acceptance Criteria
Unit
contains
6010
filterNotes
Risks
Removing duplicates that someone in DTS is using/searching
Issue Reference
refs #