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Change Request #50

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DATA Change Request Rename Tower Numbers and reorder towers based on Google Sheet

Change Request #50: DATA Change Request Rename Tower Numbers and reorder towers based on Google Sheet

Added by David Leedom 3 months ago. Updated 2 months ago.

Status:
Pending Approval
Priority:
High
Assignee:
David Leedom
Start date:
03/31/2026
Due date:
04/02/2026 (about 3 months late)
% Done:

0%

Estimated time:
1:00 h
SOC2 Control Reference:
Risk Level:
Low
Evidence Attached:
Compliance Due Date:
Change Type:
Standard
Change Category:
Live Data
Environment:
Production
Rollback Plan:

I will keep a backup copy of the original tower Names. If there is a problem I will reset them back to their original names.

I will keep a backup copy of the original tower display order. If there is a problem I will revert back to the original display order.

Testing Evidence:
Approved By:
Implementation Date:
Post-Implementation Review:
Reported By (Internal):
Ann Pickens
Reported By (External):

Description

h2. Change Request: DATA Change Request Rename Tower Numbers and reorder towers based on Google Sheet

| Requester | Ann Pickens |
| Change Type | Standard |
| Category | Live Data |
| Environment | Production |
| Risk Level | Low |
| Planned Date | |

The google sheet shared: https://docs.google.com/spreadsheets/d/1ig7FoOe_BK7k1v1_ahWjUXLtnYSgkvsWA9aSKinldQk/edit?usp=sharing

h3. Rollback Plan
I will keep a backup copy of the original tower Names. If there is a problem I will reset them back to their original names.

I will keep a backup copy of the original tower display order. If there is a problem I will revert back to the original display order.

h3. Approval Chain (CC5.2, CC8.1)

  • Requested by: Ann Perkins
  • Approved by:

Files

3_30_26 DLeedom Ticket.xlsx (20.2 KB) 3_30_26 DLeedom Ticket.xlsx David Leedom, 03/31/2026 02:23 PM

Subtasks 3 (3 open — 0 closed)

Change Request #51: Testing Validation - DATA Change Request Rename Tower Numbers and reorder towers based on Google SheetNewDavid Leedom03/31/202604/02/2026

Actions
Change Request #52: Security Review - DATA Change Request Rename Tower Numbers and reorder towers based on Google SheetNewDavid Leedom03/31/202604/02/2026

Actions
Change Request #53: Post-Implementation Review - DATA Change Request Rename Tower Numbers and reorder towers based on Google SheetNewDavid Leedom03/31/202604/02/2026

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DL Updated by David Leedom 3 months ago Actions
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 #1

  • Subtask #51 added

DL Updated by David Leedom 3 months ago Actions
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 #2

  • Subtask #52 added

DL Updated by David Leedom 3 months ago Actions
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 #3

  • Subtask #53 added

DL Updated by David Leedom 2 months ago Actions
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 #4

  • Status changed from New to In Progress

Worked on these changes. This is a moving target. Chnages keep comming in.

DL Updated by David Leedom 2 months ago Actions
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 #5

  • Status changed from In Progress to Pending Approval
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