📥 Change Ticket Query — Release Selection
🏛 Jira
📁 CSV/Excel
🔍 Query Filters (AND / OR) — Mapped to Jira fields
JQL: project = CM AND issuetype = Change ORDER BY created DESC
▶ Query & Assess
🎯 Load Demo Data
🤖 Auto-Pull Agent
✕ Clear
↗ Open CM Queue
🤖
Autonomous Agent Running
Connecting to Momentum Jira CM queue...
📁
Drop CSV / Excel file here
Supports .csv — columns: CR Number, Description, Business Unit, Change Owner, Change Level, Deploy Start/End, Status, Submission Date, Work Items
Browse File
▶ Assess Loaded Data
✕ Clear
📋
Release Summary
📋 Send All to Change Report
📊
Assessment Results
⬇ Export CSV
✉ Notify
☁ SharePoint
📋 Send to Change Report
RPT
CR ID key
Description summary
Business Unit BU
Requestor category
Owner changeOwner
Level changeLevel
Deploy Start plannedStart
Deploy End plannedEnd
Sub Date created
Work Items subtasks
CC Status
Breach Reason
CM Comments
Action Required
Action By
📋
Change Report Generator
Assessment Data Loaded
🖨 Print Report
⬇ Export
↻ Reset
ⓘ Complete the fields below, then click Print Report . Only the report content will print (buttons and navigation hidden).
Input fields show as editable on screen but render as clean text in print.
Change Management Office · MCALM Framework · Momentum Jira
Change Assessment Report
Generated
Section 1 — Change Summary
Section 2 — Summary
No. of CR
No. of Projects
No. of Epics
No. of Incidents
No. of Service Requests
0
0
0
0
0
Section 3 — Scope of the Change
CC Status
CR ID
Level
Description
Business Unit
Requestor
Owner
CM Comments
No assessment data loaded. Run assessment and click “Send to Change Report”.
Section 4 — IA & RA Status
CR ID Description Level
IA Completion Date IA Status
RA Completion Date RA Status
No data.
Section 5 — Approvers
CR ID Description Approvers Date & Time Department
No approvers added.
+ Add Approver
Section 6 — Milestones
CR ID Description Level
GLI Certification UAT Completion
CAB Approval GCC Notification GCGRA Notification
No data.
Section 7 — Artifacts
CR ID Description Level Artifacts (Hyperlink)
No artifacts added.
+ Add Artifact
Section 8 — Defects
CR ID Description Level Defects Count
No defect data.
+ Add Row
Section 9 — Change Approval
Change Certificate Status
Draft
Under Review
Approved
Rejected
Issued
Certificate Reference
CERT-—-—
Auto-generated from Release Name & Date
Change Assessment Report · MCALM Framework · Change Management Office · Momentum Jira CM
🔗
Integration Settings — MCP / API Connectors
🏛
Momentum Jira
mcorp-team.atlassian.net · CM Queue custom/1007
Not Connected
☁
SharePoint / OneDrive
Push results & reports
Not Connected
💾 Save
⚡ Test
🤖
Autonomous Agent
Pulls from Momentum Jira CM queue custom/1007
Auto-Pull Interval (min, 0=off)
Auto-Push to SharePoint Disabled Enabled
Email on Breach Disabled Enabled
Default Level Auto-detect L1 L2 L3
💾 Save Agent Settings
📜 Activity Log
[SYSTEM] Change Assessment & Report Tool v1.3 initialized
[SYSTEM] Queue: https://mcorp-team.atlassian.net/jira/servicedesk/projects/CM/queues/custom/1007
Clear Log
ID Category Description Level
Req Type Src Validation
Actions Required Action By Edit
🔒
Password Management
⚠ Password stored in localStorage — persists after page refresh. Default: CM@dmin2024
Update Password