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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
#52 10/3/2018 Oct 3, 2018 Open
#51 10/3/2018 Oct 3, 2018 10/15/2018 Oct 15, 2018 Closed
#50 10/3/2018 Oct 3, 2018 10/16/2018 Oct 16, 2018 Closed
#49 10/3/2018 Oct 3, 2018 10/23/2018 Oct 23, 2018 Closed
#48 10/3/2018 Oct 3, 2018 10/9/2018 Oct 9, 2018 Closed
#47 9/18/2018 Sep 18, 2018 Closed
#46 9/18/2018 Sep 18, 2018 Closed
#45 9/18/2018 Sep 18, 2018 Closed
#44 9/18/2018 Sep 18, 2018 Open
#43 9/18/2018 Sep 18, 2018 Closed
#42 9/18/2018 Sep 18, 2018 Closed
#41 9/18/2018 Sep 18, 2018 Open
#40 9/17/2018 Sep 17, 2018 Open
#39 9/13/2018 Sep 13, 2018 Closed
#38 9/13/2018 Sep 13, 2018 Closed
#37 9/13/2018 Sep 13, 2018 Open
#36 9/13/2018 Sep 13, 2018 Closed
#35 9/6/2018 Sep 6, 2018 Open
#34 9/6/2018 Sep 6, 2018 Closed
#33 8/31/2018 Aug 31, 2018
#32 9/6/2018 Sep 6, 2018 Closed
#31 9/6/2018 Sep 6, 2018 Closed
#30 8/31/2018 Aug 31, 2018 Closed
#29 8/31/2018 Aug 31, 2018 Closed
#28 8/31/2018 Aug 31, 2018 Closed
#27 8/31/2018 Aug 31, 2018 Closed
#26 8/31/2018 Aug 31, 2018 Closed
#25 8/31/2018 Aug 31, 2018 Closed
#24 8/31/2018 Aug 31, 2018 Closed
#23 8/31/2018 Aug 31, 2018 Closed
#22 8/31/2018 Aug 31, 2018 Closed
#21 8/31/2018 Aug 31, 2018 Closed
#20 8/31/2018 Aug 31, 2018 10/19/2018 Oct 19, 2018 Closed
#19 8/31/2018 Aug 31, 2018 9/10/2018 Sep 10, 2018 Closed
#18 8/27/2018 Aug 27, 2018 Closed
#17 8/28/2018 Aug 28, 2018 10/19/2018 Oct 19, 2018 Closed
#16 8/28/2018 Aug 28, 2018 Closed
#15 8/28/2018 Aug 28, 2018 10/9/2018 Oct 9, 2018 Closed
#14 8/28/2018 Aug 28, 2018 10/9/2018 Oct 9, 2018 Closed
#13 8/24/2018 Aug 24, 2018 Open
#12 8/16/2018 Aug 16, 2018 Closed
#11 8/16/2018 Aug 16, 2018 Closed
#10 8/16/2018 Aug 16, 2018 9/7/2018 Sep 7, 2018 Closed
#9 8/15/2018 Aug 15, 2018 Closed
#8 8/15/2018 Aug 15, 2018 9/5/2018 Sep 5, 2018 Closed
#7 8/15/2018 Aug 15, 2018 Closed
#6 8/15/2018 Aug 15, 2018 Closed
#5 8/15/2018 Aug 15, 2018 Closed
#4 8/13/2018 Aug 13, 2018 8/31/2018 Aug 31, 2018 Closed
#3 8/13/2018 Aug 13, 2018 Closed
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