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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
#102 10/24/2018 Oct 24, 2018 Open
#101 10/23/2018 Oct 23, 2018 Closed
#100 10/23/2018 Oct 23, 2018 Open
#99 10/23/2018 Oct 23, 2018 Closed
#98 10/23/2018 Oct 23, 2018 Open
#97 10/23/2018 Oct 23, 2018 Open
#96 10/23/2018 Oct 23, 2018 Closed
#95 10/23/2018 Oct 23, 2018 Open
#94 10/23/2018 Oct 23, 2018 10/23/2018 Oct 23, 2018 Closed
#93 10/23/2018 Oct 23, 2018 Open
#92 10/23/2018 Oct 23, 2018 Open
#91 10/23/2018 Oct 23, 2018 Closed
#90 10/15/2018 Oct 15, 2018 Open
#89 10/15/2018 Oct 15, 2018 Open
#88 10/15/2018 Oct 15, 2018 Open
#87 10/15/2018 Oct 15, 2018 Open
#86 10/15/2018 Oct 15, 2018 Open
#85 10/15/2018 Oct 15, 2018 Open
#84 10/15/2018 Oct 15, 2018 Open
#83 10/15/2018 Oct 15, 2018 Open
#82 10/12/2018 Oct 12, 2018 Open
#81 10/12/2018 Oct 12, 2018 Closed
#80 10/12/2018 Oct 12, 2018 Open
#79 10/12/2018 Oct 12, 2018 Closed
#78 10/12/2018 Oct 12, 2018 Open
#77 10/12/2018 Oct 12, 2018 Open
#76 10/12/2018 Oct 12, 2018 Open
#75 10/12/2018 Oct 12, 2018 Open
#74 10/12/2018 Oct 12, 2018 Open
#73 10/9/2018 Oct 9, 2018 Open
#72 10/9/2018 Oct 9, 2018 Open
#71 10/5/2018 Oct 5, 2018 10/17/2018 Oct 17, 2018 Closed
#70 10/5/2018 Oct 5, 2018 Closed
#69 10/5/2018 Oct 5, 2018 10/8/2018 Oct 8, 2018 Closed
#68 10/5/2018 Oct 5, 2018 10/8/2018 Oct 8, 2018 Closed
#67 10/5/2018 Oct 5, 2018 Open
#66 10/5/2018 Oct 5, 2018 10/22/2018 Oct 22, 2018 Closed
#65 10/4/2018 Oct 4, 2018 Closed
#64 10/4/2018 Oct 4, 2018 Open
#63 10/4/2018 Oct 4, 2018 Open
#62 10/4/2018 Oct 4, 2018 10/8/2018 Oct 8, 2018 Closed
#61 10/3/2018 Oct 3, 2018 10/4/2018 Oct 4, 2018 Closed
#60 10/3/2018 Oct 3, 2018 Open
#59 10/3/2018 Oct 3, 2018 10/9/2018 Oct 9, 2018 Closed
#58 10/3/2018 Oct 3, 2018 10/15/2018 Oct 15, 2018 Closed
#57 10/3/2018 Oct 3, 2018 Open
#56 10/3/2018 Oct 3, 2018 10/15/2018 Oct 15, 2018 Closed
#55 10/3/2018 Oct 3, 2018 Open
#54 10/3/2018 Oct 3, 2018 10/16/2018 Oct 16, 2018 Closed
#53 10/3/2018 Oct 3, 2018 10/9/2018 Oct 9, 2018 Closed
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