diff --git a/.github/ISSUE_TEMPLATE/3-introduce-application.md b/.github/ISSUE_TEMPLATE/3-introduce-application.md index 274b0c7..c91853b 100644 --- a/.github/ISSUE_TEMPLATE/3-introduce-application.md +++ b/.github/ISSUE_TEMPLATE/3-introduce-application.md @@ -23,14 +23,17 @@ _A short summary of the situation._ - [ ] SOW or similar agreement (@nathankota, completed: `2022/00/00`) - [ ] Add to [gis.utah.gov](https://gis.utah.gov/developer/application) (name, completed: `2022/00/00`) -- [ ] Create Archer security diagrams (name, completed: `2022/00/00`) -- [ ] Create Archer security package (@nathankota, completed: `2022/00/00`) -- [ ] Add to Application Porfolio Management ("Business Applications" in ServiceNow) (@nathankota, completed: `2022/00/00`) +- [ ] Create Archer security diagram (name, completed: `2022/00/00`) + - Diagram URL: +- [ ] Add to Application Portfolio Management ("Business Applications" in ServiceNow) (@nathankota, completed: `2022/00/00`) + - Id: - [ ] Create maintenance contract (@nathankota, completed: `2022/00/00`) - [ ] Service Now task (@nathankota, completed: `2022/00/00`) + - Name: - [ ] GitHub repo (name, completed: `2022/00/00`) - - Repo URL: + - Repo URL: - [ ] Primary client contact (@nathankota, completed: `2022/00/00`) + - Name: ## Notification