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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LHB - BRS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | - | - | - | - | - | 4 | 4 |
LHB - IB Development | 5 | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | - | 6 |
LHB UPass | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 1 |
LHB BIB Development | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | 8 | - | 4 | 9 | 13 |
LHB IBAM Development | 8 | - | - | - | - | 9 | - | - | 3 | - | - | - | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 1 | 22 | 3 | 25 |
LHB IBAM SIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | 9 | - | - | - | - | - | 3 | - | - | - | - | 11 | 3 | 14 |
LHB IBAM UAT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
LHB Integration Development | - | - | - | - | - | 2 | - | - | 22 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | 2 | 24 | 3 | 27 |
LHB RIB Development | 1 | - | - | - | - | 1 | - | - | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | 9 | - | 6 | 10 | 16 |
LHB RIB SIT | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 1 | 1 | 2 |
LHB RIB UAT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | 1 | 1 |
LHB - Documentation | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 5 | 1 | 6 |
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