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Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses
Name Ns ps date open Ns ps date open Ns ps date resolved Ns ps date resolved Status 2
#152 12/18/2018 Dec 18, 2018 Open
#151 12/18/2018 Dec 18, 2018 Open
#150 12/18/2018 Dec 18, 2018 Open
#149 12/18/2018 Dec 18, 2018
#148 12/18/2018 Dec 18, 2018
#147 12/18/2018 Dec 18, 2018
#146 12/18/2018 Dec 18, 2018
#145 12/12/2018 Dec 12, 2018 Open
#144 12/7/2018 Dec 7, 2018 Open
#143 12/7/2018 Dec 7, 2018 Open
#142 11/29/2018 Nov 29, 2018 Open
#141 11/29/2018 Nov 29, 2018 Open
#140 11/29/2018 Nov 29, 2018 Open
#139 11/29/2018 Nov 29, 2018 Open
#138 11/27/2018 Nov 27, 2018 Open
#137 11/27/2018 Nov 27, 2018 Open
#136 11/27/2018 Nov 27, 2018 Open
#135 11/27/2018 Nov 27, 2018 Open
#134 11/27/2018 Nov 27, 2018 Closed
#133 11/27/2018 Nov 27, 2018 Open
#132 11/27/2018 Nov 27, 2018 11/27/2018 Nov 27, 2018 Closed
#131 11/27/2018 Nov 27, 2018 Open
#130 11/27/2018 Nov 27, 2018 Open
#129 11/27/2018 Nov 27, 2018 Open
#128 11/27/2018 Nov 27, 2018 Open
#127 11/27/2018 Nov 27, 2018 Open
#126 11/27/2018 Nov 27, 2018 Closed
#125 11/27/2018 Nov 27, 2018 Open
#124 11/27/2018 Nov 27, 2018 Closed
#123 11/21/2018 Nov 21, 2018 Closed
#122 11/20/2018 Nov 20, 2018 Open
#121 11/20/2018 Nov 20, 2018 11/20/2018 Nov 20, 2018 Closed
#120 11/20/2018 Nov 20, 2018 Open
#119 11/19/2018 Nov 19, 2018 11/20/2018 Nov 20, 2018 Closed
#118 11/16/2018 Nov 16, 2018 Open
#117 11/16/2018 Nov 16, 2018 Open
#116 11/16/2018 Nov 16, 2018 Open
#115 11/16/2018 Nov 16, 2018 Closed
#114 11/16/2018 Nov 16, 2018 12/4/2018 Dec 4, 2018 Closed
#113 11/13/2018 Nov 13, 2018 Closed
#112 11/13/2018 Nov 13, 2018 11/13/2018 Nov 13, 2018 Closed
#111 11/13/2018 Nov 13, 2018 Open
#110 11/13/2018 Nov 13, 2018 Open
#109 11/13/2018 Nov 13, 2018 Open
#108 11/13/2018 Nov 13, 2018 11/14/2018 Nov 14, 2018 Closed
#107 11/6/2018 Nov 6, 2018 Open
#106 11/1/2018 Nov 1, 2018 Open
#105 11/1/2018 Nov 1, 2018 11/27/2018 Nov 27, 2018 Closed
#104 11/1/2018 Nov 1, 2018 Open
#103 11/1/2018 Nov 1, 2018 Open
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