Reports
Category
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bug | 1 | - | - | - | - | 1 | - | - | 1 | - | - | - | 1 | - | 1 | 15 | - | - | 1 | - | - | - | - | - | 76 | - | - | 21 | 1 | 21 | 98 | 119 |
Others | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | 2 | - | - | 1 | - | - | - | - | - | 30 | - | - | 16 | 1 | 5 | 47 | 52 |
PCI DSS - Pentest | 4 | - | - | - | - | 1 | - | - | 2 | 1 | - | - | 1 | - | - | - | - | 6 | 12 | - | - | - | - | - | 1 | - | - | 10 | 1 | 27 | 12 | 39 |
Pentest | 4 | - | - | - | - | 4 | - | - | 1 | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | 15 | - | - | 4 | 6 | 10 | 25 | 35 |
Requirement Change | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 | - | - | - | - | - | 1 | - | - | - | - | 12 | - | - | 6 | 1 | 3 | 19 | 22 |
System Enhancement | 2 | - | - | - | - | 1 | - | - | 2 | - | - | - | - | 3 | 1 | 7 | - | - | - | - | - | - | - | - | 33 | - | 1 | 10 | 1 | 16 | 45 | 61 |
Technical | 1 | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | 22 | - | - | 9 | - | 3 | 31 | 34 |
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