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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KFH BIB Report | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
KFH Online Banking Phase II-B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
eDividend | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | 1 | - | 2 | 1 | 5 | 6 |
KFH Secured Mailbox | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | - | - | - | 1 | - | 4 | 4 |
BIB Secured Mailbox | 1 | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | 8 | 1 | 2 | 10 | 12 |
CIB Secured Mailbox | 1 | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | 5 | - | 2 | 7 | 9 |
CORUS Secured Mailbox | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | - | - | 11 | - | 1 | 14 | 15 |
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