Week # Work Item (Jira-Id and Desc) Estimate Start-Date

Analysis 1 hour 3/11/2019

Analysis 1 hour 3/12/2019
Creation of RBAC for Readonly NA and IND
SR0000002304539 (DCH-21156) 24 hour 3/11/2019
GSM Recon Report vs S&E Marketing RO Record Counts 3 hour 3/14/2019
DCH-20999 (DCH-21163) 4 hour 3/14/2019

Week 12 1 3/20/2019
1 3/20/2019
DCH-21137 40 3/20/2019
Analysis of Encryption issue 3/21/2019
DCH-18296 16 3/22/2019
Estimation Meetings 2
Correspondence (Questions from Jason team) 3

Week 13 DCH-21272 40 3/26/2019

DCH-18945 8 3/27/2019
Partner Isreal (ISR01) - Format of TAP files 2 3/28/2019
MEXMS/MEXIU converter 4 3/25/2019

Week 14 Full Week Leave

Week 15 DCH-21465 16 4/11/2019

DCH-21272 40 4/8/2019
M2S -- New Module for Archiving 12 4/10/2019

Week 16 RAPMGR Performance 24 4/16/2019

Telefonica MExico | VoltE s8H | TAP Validation 2 4/18/2019
DCH-21272 (SPHD Performance) 8 4/15/2019
DCH-21137 2 4/17/2019
SR0000002341160 2 4/17/2019
SR0000002348289 1 4/19/2019
Completion-Date Hours Spent Defect Count
3/11/2019 1 NA
3/12/2019 1 NA

24 NA
3/14/2019 2

3/20/2019 1
3/20/2019 1
12

4
2
3

16 NA
8
2
4

4/13/2019 16 NA
4/9/2019 16 NA
4/10/2019 8

4/18/2019 16 NA
4/18/2019 2 NA
4/15/2019 8 NA
4/17/2019 2 NA
4/17/2019 2 NA
4/19/2019 1 NA
Status Comments(if any) Re-work
Completed
Completed

Completed
Completed
In Progress Waiting for sample files
In Progress
Completed
Completed
In Progress LSDCC Issue

Collection of Old RAP files

In Progress Analysis Posted

Completed Ready for Deployment
Completed
In Progress Files has some discrepancy

Completed Analysis Posted

In Progress Analysis Posted
In Progress Whitelisted Port

Completed Aalysis provided

Completed
Completed
Completed
Completed
Completed