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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0. CDB_Change Request | 27 | - | - | - | - | 16 | - | - | 19 | 5 | - | - | - | - | - | 6 | - | - | 3 | 1 | - | - | - | - | 77 | - | - | 6 | - | 77 | 83 | 160 |
1. CDB_Phase 2 & 3 Development | 5 | - | - | - | - | 6 | - | - | 7 | - | - | - | - | 1 | - | 7 | - | - | 4 | 2 | - | - | - | - | 253 | - | 4 | 21 | 6 | 32 | 284 | 316 |
2. Inhouse Task (Development & QA) | 9 | - | - | - | - | 1 | - | - | 8 | 2 | - | - | - | - | 2 | 2 | - | - | 3 | 1 | - | - | - | - | 24 | 1 | 2 | 6 | - | 29 | 32 | 61 |
Internal Testing - CDB | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 168 | - | 5 | 19 | 6 | - | 198 | 198 |
Internal Testing - IBAM | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 217 | - | 9 | 36 | 12 | - | 274 | 274 |
3. System Internal Testing (SIT) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | 12 | 2 | - | 34 | 34 |
4. User Acceptance Testing (UAT) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
5. Training Compilation Issue | 3 | - | - | - | - | 2 | - | - | 4 | - | - | - | - | - | - | 1 | - | - | 1 | - | - | - | - | - | 88 | - | 7 | 17 | 1 | 11 | 113 | 124 |
PROFESSIONAL SERVICES - QA | 1 | 3 | - | - | - | 2 | - | - | - | - | - | - | 13 | 1 | - | - | - | - | - | - | - | - | - | - | 17 | 8 | - | 4 | 1 | 28 | 22 | 50 |
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