Digital Systems, Business Systems, and Project Orion Teams
| Version: 6.10.0 - 5/8/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Story | GW-1772 | 4 New GW Reports - Open Tasks, Renewal Retention, Quote Submission, Daily Transactions | None | All Payments Received Report and the Policies Needing Service Report deployed to production. |
| Payments | Bug | GW-1408 | Automated Payment Not Drafted on Due Date--PA0141310-01 | None | Automated payment not drafted due to endorsement processed. |
Metrics:
Meteia
| Version: WEB FCIC 1.23.0 - 5/8/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Production Support | WEB-1748 | 23386 - Updated Business Contact Guide | None | 23386 - Updated FCIC Business Contact Guide |
| Marketing | Production Support | WEB-1405 | 19715 - FCIC Pennsylvania Public Transportation - Base Rate Revision - Web Team | None | 19715 - Document Changes for PA Public Transportation Rate Revision |
| Version: WEB LS 1.15.0 - 5/8/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| IT | Story | WEB-1729 | Implement Content Security Policy (CSP) on www.lonestarmga.com | None | Added CSP to LonestarMGA to provide better security and reduce vulnerability |
| Version: WEB TXR 1.12.0 - 5/8/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Production Support | WEB-1750 | 23389 - Updated Business Contact Guide | None | 23389- Updated TexasRanger MGA Business Contact Guide |
| Version: WEB WIN 1.5.0 - 5/8/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Production Support | WEB-1753 | 23394 - Add Alabama to list of states we are licensed but not writing business | None | Adding Alabama to foot notes of WIN Map image |
| Version: WEB FCIC 1.22.0 - 5/1/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Production Support | WEB-1733 | 23090 - FCIC LoneStar production website - Please set the April Month-end message on the website for 4/30/25 starting at 6:00pm until 10:00. | None | Set Month end message |
| IT | Story | WEB-1716 | Porting new maintenance message service to FCIC | None | None |
| Version: WEB USIC 1.18.0 - 5/1/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Production Support | WEB-1749 | 23388 - Updated Business Contact Guide | None | Updated Business Guide |
| Version: April Month-End Status | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Product | Story | PCORPCCP-4126 (8855) | PCORP-8855 FCIC IL Maverick/Blue Stallion Form Revision IT Specifications Package Eff. 7/1/2025 NB & RB (ZD#22180) | None | None |
| Product | Story | PCORPCCP-4124 (8853) | PCORP-8853 FCIC IL General Liability Form Revision IT Specifications Package Eff. 7/1/2025 NB & RB (ZD#22182) | None | None |
| Product | Story | PCORPCCP-4122 (8851) | PCORP-8851 USIC IL Road Warrior Safe Driver Form Revision IT Specifications Package Eff. 7/1/2025 NB & RB (ZD#22185) | None | None |
| Product | Story | PCORPCCP-4121 (8550) | PCORP-8850 22184 - USIC IL Road Ranger Score Form Revision IT Specifications Package Eff. 7/1/2025 NB & RB | None | None |
| Product | Story | PCORPCCP-4099 (8801) | PCORP-8801 OACM Texas Personal Auto Policy (Specimen Policy) Effective 4/29/25 - ZD#21916 | None | None |
| Product | Story | PCORPCCP-4098 (8797) | PCORP-8797 Iowa Maverick Form Revision IT Specifications - Eff 6/15/2025 NB & RB (ZD#21852) | None | None |
| Product | Story | PCORPCCP-4097 (8796) | PCORP-8796 HSCM Texas Renegade Rate/Rule Revision IT Specifications - Effective 6/15/2025 RB (ZD#21854) | None | None |
| IT/Claims | Epic | PCORPCCP-4032 (7553) | PCORP-7553 "File a Claim (FNOL)" API added to Lonestar and provide and documentation or sampled code you have | None | None |
| Marketing | Story | PCORPCCP-3740 (8305) | PCORP-8305 PTS 4.0 Producer Production Report Change (HDT #87576) | None | None |
| IT | Story | PCORPCCP-3659 (8196) | PCORP-8196 Add new Policy Lookup end point | None | None |
| Claims | Epic | PCORPCCP-475 (7543) | PCORP-7543 ISO Claims Search for FCIC 4.0 | None | None |
| Claims | Story | PCORP-8581 | Create Separate Client Key / Password Credentials for ISO Claim Search Project for FCIC | None | None |
| Underwriting | Bug | PCORPCCP-3980 (8626) | 92755 - Incorrect due date | None | None |
| Underwriting | Bug | PCORPCCP-4069 (8768) | Policy #: PAN 1088373-00 - Named Insured Has 2 DUI Convictions (ZD#20703) | None | None |
| Underwriting | Bug | PCORPCCP-4076 (8775) | Need to Change Payment Plan (ZD# 20904) | None | None |
| CL Underwriting | Bug | PCORPCCP-4129 (8867) | Reporting Issues: AGL Unearned Premium (ZD# 22241) | None | None |
| Underwriting | Bug | PCORPCCP-4133 (8871) | Ohio DL are Not Ordering MVRs thru PTS (ZD# 22373) | None | None |
| Accounting | Bug | PCORPCCP-3981 (8627) | Unable to Process a Credit Card Payment (HDT# 92670) | None | None |
| Underwriting | Bug | PCORPCCP-8633 (8633) | OI - Voided Transaction Issues (HDT# 88178) | None | None |
| Underwriting | Bug | PCORPCCP-4007 (8687) | EFT discrepancy - ILS 972085-01 (ZD# 11533) | None | None |
| Underwriting | Bug | PCORPCCP-4031 (8711) | Policy on EFT did not attempt to draft on due date (ZD# 20107) | None | None |
| Underwriting | Bug | PCORPCCP-4101 (8804) | Need Back Date Cancelations (ZD# 21999) | None | None |
| Underwriting | Bug | PCORPCCP-4102 (8805) | VHS Factor Changed for TPR131732-01 (ZD# 21884) | None | None |
| Underwriting/IT | Bug | PCORPCCP-4115 (8837) | Remove Old Suspense Items - User cannot Close (ZD# 22075) | None | None |
| Underwriting | Bug | PCORPCCP-4123 (8852) | 22200 -UAR 1073952-00 - need to reinstate | None | None |
| IT | Production Support | PCORPCCP-4132 (8870) | Redbook Update - APR0125 Files | None | None |
| IT | Bug | PCORPCCP-4134 (8874) | Electronic Delivery | None | None |
| Marketing | Bug | PCORPCCP-3934 (8577) | 91809 - PTS 4.0 Production Report for individual assigned sales reps not running | None | None |
| Underwriting | Bug | PCORPCCP-4092 (8791) | Funds Transferred Multiple Times Between Terms - KSM 942659-12 KSM 959783-02 (ZD# 21436) | None | None |
| Marketing | Bug | PCORPCCP-4093 (8792) | IL Vehicle Insurance Agency - Cold Fusion Error (No ZD) | None | None |
| IT | Bug | PCORPCCP-4094 (8793) | Lonestar - 'Adding Agency Branches' Is Not Functioning Normally (ZD#21666) | None | None |
| IT | Bug | PCORPCCP-8874 (8794) | Query of 4.0 policy holder signed up for Electronic Delivery | None | None |
| Product | Bug | PCORPCCP-4120 (8849) | Issue with Kansas Maverick Form Revision (ZD# 92733) | None | None |
| Accounting | Bug | PCORPCCP-4128 (8866) | Issues with TX Lonestar Claim Check Printing (ZD 90025) | None | None |
| Underwriting | Bug | PCORPCCP-4130 (8868) | System Allowed PIF Policy to be Bound with Insufficient Funds (ZD# 22270) | None | None |
| Underwriting | Bug | PCORPCCP-4131 (8869) | Correction to SR22 Certificate State (ZD# 22288) | None | None |
| Accounting | Bug | PCORPCCP-4147 (8887) | 4.0 - Change to Amount Range for Claim Check Signatures (ZD# 22754) | None | None |
| Underwriting | Bug | PCORPCCP-4145 (8885) | Unable to make Payments | None | None |
| Marketing | Bug | PCORPCCP-4136 (8876) | Freeway Agency (4213803) - Individual Statements and Producer Codes Error (ZD#22424) | None | None |
| Underwriting | Bug | PCORPCCP-4140 (8880) | CFE - When trying to change pay plan | None | None |
| Underwriting | Bug | PCORPCCP-4141 (8881) | Agent Was Able to Add EFT (ZD#22495) | None | None |
| IT | Bug | PCORPCCP-4142 (8882) | 22532 - IOA | None | None |
| Accounting | Bug | PCORPCCP-4143 (8883) | TX-Ranger: Issue with Check Processing (ZD# 22538) | None | None |
| Underwriting | Bug | PCORPCCP-4144 (8884) | Unable to Access Renewal Policy (ZD 22590) | None | None |
| Underwriting | Bug | PCORPCCP-4146 (8886) | Double Cancellation TXM255365-00 Insured: BIANCA M SOSA-AGUIRRE (ZD#1126) | None | None |
| Accounting | Bug | PCORPCCP-4148 (8888) | 3.5 - Change to Amount Range for Claim Check Signatures (ZD# 22755) | None | None |
| IT | Production Support | PCORPCCP-4132 (8870) | Redbook Update - APR0125 Files | None | None |
| Underwriting | Bug | PCORPCCP-4151 (8894) | PAN 1086114-00 Insured: ELMAN CANUT Flat Canceled In Error (ZD#22796) | None | None |
| Underwriting | Bug | PCORPCCP-4152 (8895) | 22823 - Policy #: INA 1049873-00 Insured: ANGELA P WHEELER | None | None |
| Accounting | Bug | PCORPCCP-4153 (8896) | TXR - Claim Checks are Still Printing Signatures | None | None |
| Accounting | Bug | PCORPCCP-4154 (8897) | MISC Transaction is affecting system Refund Check (ZD# 22890) | None | None |
| Product | Bug | PCORPCCP-4155 (8898) | Hot Fix -Texas Lonestar Maverick Rate Revision IT Specifications - Eff4/24/2025 NB and 6/9/2025 RB (ZD# 22894) | None | None |
| Product | Bug | PCORPCCP-4156 (8899) | 4155 - Hot Fix -Texas Lonestar Maverick Rate Revision IT Specifications - Eff4/24/2025 NB and 6/9/2025 RB (ZD# 22894) | None | None |
| Underwriting | Bug | PCORPCCP-4158 (8901) | Query Needed: LS - Vehicles with $0 Premium (ZD# 22948) | None | None |
| Underwriting | Bug | PCORPCCP-4160 (8903) | VHS - Score Correction Needed (ZD# 23027) | None | None |
| Accounting | Bug | PCORPCCP-4161 (8904) | IL 1st Preferred - Payment Allowed Outside of Timeframe (ZD# 23029) | None | None |
| Accounting | Bug | PCORPCCP-4162 (8906) | One Inc. - test data from PTS | None | None |
| Accounting | Bug | PCORPCCP-4163 (8907) | Agency Fee Removed when Payment Plan Changed (ZD# 23137) | None | None |
| PRODUCERS | Bug | PCORPCCP-4164 (8908) | CFE- Agent received errors when logging in to PTS, quoting, and trying to bind. (ZD# 23146) | None | None |
| Marketing | Bug | PCORPCCP-4165 (8909) | PTS 4.0 - Admin User Unable to Complete Address Changes (ZD#21683) | None | None |
| Accounting | Bug | PCORPCCP-4166 (8910) | Lonestar Claim Checks - Needs Dollar Sign (ZD# 23164) | None | None |
| Underwriting | Bug | PCORPCCP-4167 (8911) | Unlink Quote attached to ILS 1053717-00 (ZD# 23194) | None | None |
| Underwriting | Bug | PCORPCCP-4169 (8913) | Vehicle Age Factor in Texas Products (ZD# 23149) | None | None |
| IT | Bug | PCORPCCP-4171 (8915) | Agero Security Updates | None | None |
Metrics:
Big Blue Crusaders
| Version: iSeries FCIC 1.16.3 - 4/26/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Underwriting | Bug | IS-1575 | Decimal Data Error on Notes application when demoing EFT Deactivate/Activate to users | None | Issue was researched, identified and fixed. |
| Version: iSeries FCIC 1.16.4 - 4/28/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Underwriting | Story | IS-1665 | Redbook Update 2025/May | None | Completed on 4/28/25 |
| Underwriting | Story | IS-1585 | Commercial Auto VIN Update (2025/Q2) | None | Completed Commercial VIN update on 4/28/25 |
| Version: iSeries FCIC 1.16.5 - 4/29/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Marketing | Story | IS-1524 | Update the Agent Mainteiance to prompt for producer email address. | Set-up agent for Daily Activity Report | Agent Maintenance was enhanced to collect the email address of the producer so that they can receive an email with the Daily Activity Report. |
| Marketing | Story | IS-1523 | Provide an option to generate a list of records from the EMAILADDRF file | Set-up agent for Daily Activity Report | AN option that allows Marketing to produce a list of producers with Daily Activity Report emails. |
| IT | Task | IS-1667 | Apply Cert for Lexis Nexis | Lexis-Nexis SYNC (52873) | Cert was applied |
| Underwriting | Production Support | IS-1664 | 23448 - EFT ADDING | None | Infrmation on policy does not indicate EFT. You will have to process another endorsement to change billing method to 'E'. |
| Product | Story | IS-1620 | 23166 - Request for Code Description List | None | List was provided |
| Underwriting | Story | IS-1548 | Commercial Auto VIN Update (2025/Q2) | None | Commercial VIN Updated was completed on 4/28/25 |
| Claims | Story | IS-858 | Build Gonywhere project to place Daily Transaction file on Server | Need Daily AS400 Claims Transaction File for Claims Adjuster Scorecard (91520) | GoAnyWhere project was created and moved into production. |
| Underwriting | Production Support | IS-1645 | 23361 - LVA -000130638 | None | Made change to insure next invoice is created as EFT. |
| Product | Story | IS-1276 | Export Rates for Product | Pennsylvania Public Transportation Revision | Rates needing upadtes was provided to the Product team |
| Version: iSeries FCIC 1.16.6 - 4/30/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Claims | Story | IS-857 | Build transaction file for Daily AS400 Claims Transaction File for Claims Adjuster Scorecard (91520) | Need Daily AS400 Claims Transaction File for Claims Adjuster Scorecard (91520) | Completed creating the programs/files for the Claims adjuster Scorecard. YTD file was created and sent for first transmission. Daily process was moved into production on 4/29/25. |
| Version: iSeries FCIC 1.17.0 - 5/6/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Claims | Production Support | IS-1710 | 23734 - AS400 Child Ticket - Claims New Hire Leslie Carrilo | None | User wsa created. |
| Claims | Task | IS-1719 | Error Creating a New User in AS400 | None | Problem is this new user does not have an email set up for firstchicagoinsurance.com only for warriorinvictus.com. The Network team needs to add this or if that is not the normal then we have to manually send out the email to the user. |
| IT | Production Support | IS-1714 | 23799 - Working from home, VPN went down in the middle of a batch - Cannot continue entering | None | User instrcuturd to try it again - no issues encountered. |
| Claims | Production Support | IS-1715 | 23801 - Password reset | None | Password has been reset. |
| Claims | Production Support | IS-1718 | 23811 - AS400 New Hires/Transfers - Arellia Orejel & Israel Lopez - Start Date 5/12/25 | None | Both Arellia Orejel and Israel Lopez were previously set up on the AS400 with the correct Claim settings. |
| CashMgmt | Production Support | IS-1713 | 23794 - AGENCY STATEMENTS ARE NOT BEEN SENT TO MY EMAIL | None | Possible user error, issue got resolved |
| Claims | Production Support | IS-1706 | 23714 - AS400 Child Ticket - Claims Call Center New Hire Emily Olivera | None | User has been setup and notified |
| Underwriting | Production Support | IS-1702 | 23675 - LVA129215 | None | The endorsement processed in last nights cycle so you can manual renew the policy today. |
| IT | Task | IS-1712 | Error Creating a New User in AS400 | None | This was due to a security setting on the profile. It was manully updated. |
| Claims | Production Support | IS-1670 | 23464 - AS400 Child Ticket - Claims New Hire Eileen Binnion | None | User setup and notified |
| Claims | Production Support | IS-1674 | 23508 - AS400 Child Ticket - Claims Call Center New Hire Kai Rodriguez | None | User setup and notified |
| IT | Production Support | IS-1685 | 23552 - Creae two new users for User Management | None | User setup and notified |
| Underwriting | Production Support | IS-1700 | 23668 - CAL57903 | None | Master record missing in file CIPOMF. Had to rebuild record. Policy is now in an active status and able to be viewed. |
| Underwriting | Production Support | IS-1711 | 23747 - LONESTAR - NEED CREDENTIALS TO LOGIN TO LONESTAR WEBSITE | None | Worked with user to understand what is needed and provided direction. |
| Underwriting | Production Support | IS-1709 | 23733 - LVA129541 Please reset billing-Take payoff balance and divide amongst 6 installments | None | Updates to the billing was made. |
| Underwriting | Task | IS-1579 | SYNC Deployment Planning | Lexis-Nexis SYNC (52873) | The SYNC project went live on 5/5/2025. |
| Product | Story | IS-1277 | Import rates from product | Pennsylvania Public Transportation Revision | The revised rates from the product team were imported into the system. |
| CashMgmt | Story | IS-1617 | Update users for access and email | Accounting making a manual payment, which is replacing an EFT Payment, and needs the outstanding EFT payment flagged not to be processed (85828) | Specific users were provided access to the new EFT Deactivate/Activate enhancement. |
| Accounting | Production Support | IS-1675 | 23515 - ADD RECIPIENT TO MONTHLY REPORT | None | Ticket 23549 opened for Network Team to add user to email group. |
| IT | Story | IS-1694 | We need a command or program that can be called to DISABLE an AS/400 User Profile. | None | Command created to disbale user profiles. |
| Accounting | Production Support | IS-1704 | 23679 - prem refund checks are not printing | None | Error message on printer, checks printed with no issues. |
| Underwriting | Production Support | IS-1699 | 23666 - STOP EFT - LVA127576 | None | When removing EFT from a policy all outstanding EFT payments are also flagged not to take place. No payment will be made tomorrow thru EFT. |
| Underwriting | Production Support | IS-1696 | 23646 - Copy LVA129589 and LVA129590 to quote side | None | 23646 Policies were rewritten to new policies and moved to quote side. |
| Marketing | Bug | IS-1701 | Email not taking on Daily Activity for 001-TXLS01-LARIOSINS | None | The problem was fixed and retested. |
| Accounting | Production Support | IS-1691 | 23589 - Difference on SR23105A Advance Written amount | None | Worked with user to identify error and reran report |
| Underwriting | Production Support | IS-1688 | 23582 - lva127062 | None | that $77.61 credit is from 04/28 endorsement. Portion of it is applied to current due and the rest is spread over future installments. That credit will get applied to next invoice. |
| Underwriting | Production Support | IS-1679 | 23538 - LVA128991 | None | Request has been completed and installments have been rebuilt. |
| Underwriting | Production Support | IS-1678 | 23536 - LVA124707 | None | Request completed and future installments were rebuilt. |
| Underwriting | Story | IS-1455 | Add Tesla Edit/Rule change | Pennsylvania Public Transportation Revision | Tesla edit was added |
| Product | Production Support | IS-1622 | 23187 - AS400 Child Ticket - Product & Actuarial Analysis New Hire Antonia Albanese | None | User was added to the system per request. |
| Underwriting | Production Support | IS-1687 | 23580 - lv 87790 | None | User Error. |
| Claims | Production Support | IS-1672 | 23483 - AS400 Child Ticket Termination - Deanna Chandler (The Best Temp Agency) | None | This user ws checked and did not have AS/400 access. |
| Claims | Production Support | IS-1671 | 23478 - AS400 Child Ticket Termination - Tara Wright (The Best Temp Agency) | None | This user was checked and did not have AS/400access. |
| IT | Production Support | IS-1660 | 23423 - Nightly Cycle - Printer Coded | None | All required output was regenerated. |
| All | Task | IS-1647 | FCIC Monthend Activities (2025/April) | None | All April Month-End activities have been completed. |
| IT | Production Support | IS-1673 | 23498 - SIS_IBS: Nightly Cycle cancelled In IBE0230R, error in trigger program was detected before write to IBBILT | None | Problem was identified and resolved. |
| Underwriting | Production Support | IS-1669 | 23461 - lva 127507 - duplicate payment posted. Please stop this one from processing. | None | 2nd CCD payment has been voided. |
| Claims | Production Support | IS-1655 | 23379 - please reset AS400 password | None | Password has been reset. |
| Product | Task | IS-1613 | Review requirements with Product | CA/PT Policy Jacket and Forms Changes - including Address Change | We met wth Frank to review the requirements and answer any questions. |
| Version: iSeries FCIC 1.17.1 - 5/8/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| Underwriting | Story | IS-1686 | Address L/N SYNC Long Name issue | None | The longer name is now handled properly |
| Underwriting | Story | IS-1707 | Review Summary description of MVR | None | Additional code translations were added to more accurately reflect the results of the MVR order. |
| Version: iSeries WEBSERVER 1.2.0 - 4/25/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| IT | Story | IS-1456 | Review and Update Cabonite schedules with 2025 dates | None | Omission dates were updated from 2024 to 2025 and Februyar was changed from 29 to 28. |
| Version: iSeries WEBSERVER 1.2.1 - 4/30/2025 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| IT | Story | IS-1565 | Develop a Powertech backup process | None | Backup was reviewed with the vendor for proper jobs to start and end |
| IT | Story | IS-1554 | Develop a backup for the Powertech stuff on WEBSERVER. | None | Backup job was created |
| Version: FortiClient/EMS Server 7.4.3 - 5/2/25 | |||||
|---|---|---|---|---|---|
| Impacted Area | Issue Type | Issue Key | Summary | Epic/Project | Release Notes |
| All | Task | None | Upgrading Fortinet server version and migrate from Windows server to Linux Azure | None | This change involves upgrading and migrating the FortiClientEMS server from version 7.2.8 to 7.4.3. The primary objective is to remediate a low security vulnerability (FG-IR-23-344), which could allow an attacker to gain unauthorized access to the server. Fortinet also requires us to move from Windows server to Linux server. Greg S. spinning up new Linux server in Azure for this. |
April 25th