Reports
Subproject
New - Begin Life Cycle | Prepare BRS | Review BRS | Prepare Test Script | Investigation | Development / Work In Progress | Pending Fixes | Pending Integration | Internal Testing | Finished Development | Code Review | Full Cycle Functional Test | Pending Review | Pending Customer Feedback | Pending SIT Deployment | System Integration Test | Pending on PO | Pending UAT Deployment | User Acceptance Test | Pending Prod Deployment | Prepare Patch for UAT | Code Review (UAT) | Final Patch & Code Review | Prepare Migration Report | Work Completed-End life cycle | Documentation | Rejected - End of life cycle | Closed - End of life cycle | Dropped-End of life cycle | open | closed | Total | |
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AgroBank Meeting Minutes | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Phase 2 - Development Phase | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Phase 2-BIB | 2 | - | - | - | - | - | - | - | 61 | 2 | - | - | 1 | 1 | - | - | - | - | - | - | - | - | - | - | 5 | - | - | 5 | 4 | 67 | 14 | 81 |
Phase 2-IBAM | 3 | - | - | - | - | 2 | - | - | 33 | 9 | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | 10 | - | - | 14 | 5 | 48 | 29 | 77 |
Phase 2-RIB | 2 | - | - | - | - | 1 | - | - | - | 3 | - | - | 13 | 1 | - | - | - | - | - | - | - | - | - | - | 1 | - | - | 2 | 3 | 20 | 6 | 26 |
Phase 2 - Internal Testing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | 1 | 1 |
1.IBAM | - | - | - | - | - | 1 | - | - | - | - | - | - | 10 | - | - | - | - | - | - | - | - | - | - | - | 178 | - | - | 10 | 4 | 11 | 192 | 203 |
2.RIB | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | - | - | - | - | - | - | - | - | - | 18 | - | - | - | - | 2 | 18 | 20 |
3.BIB | 4 | - | - | - | - | 7 | - | - | 1 | 1 | - | - | 52 | - | - | - | - | - | - | - | - | - | - | - | 82 | - | 7 | 23 | 1 | 65 | 113 | 178 |
Phase 2 - SIT Phase | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
BIB | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 | - | - | 25 | - | - | 36 | 36 |
IBAM | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | 9 | - | - | 80 | 3 | 1 | 92 | 93 |
RIB | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | 1 | 1 |
Phase 2 - UAT Phase | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
BIB | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17 | - | - | 17 | 17 |
IBAM | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | - | - | 6 | 6 |
RIB | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | 1 | - | 5 | 5 |
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