System

Action items

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
#2	8/13/2018	Aug 13, 2018	8/31/2018	Aug 31, 2018	Closed
#1	8/13/2018	Aug 13, 2018	10/3/2018	Oct 3, 2018	Closed