No Area Task/Activity Status Comments

We had requested for named

environment (dev, test) to th
1. Satya Praveen Kuru
software.com
2. Kalpana V - kalpan
3. Rohit Gawhad - roh
1 Access Named accounts for developers Pending Will discuss and confirm if th
Outlook generic id is provi
172.16.14.230

Automation.Bot1@sunpha
2 Access Generic Email accounts for RPA Completed Automation.Bot2@sunpha
3 Access SSL VPN access Completed
4 Access Access to FTP Area Completed
We are getting an error w
(User ID: ITSUPP)

Access to SAP HANA (Quality Server)

(Required for Daily transfer of Metis banking transaction and
5 Access SAP De-activation) In Progress
We have received the Use
need System Connection p
Please note that we have ear
the System connection param
would need a similar docume
document)

Access to BI server (Quality)

(Required for SAP De-activation)
6 Access Pending
Access to ECC (Quality) Pending
7 Access (Required for SAP De-activation) Please see comments o
Access to SCM (Quality) Pending We would need passwo
8 Access (Required for SAP De-activation) parameters for this QA
 Access to SOLMAN (Quality) Pending We would need passwo
9 Access (Required for SAP De-activation) parameters for this QA
Access to SCM HANA (Quality) Pending We would need passwo
10 Access (Required for SAP De-activation) parameters for this QA
Access to GRC 10.1 (Quality) Pending We would need passwo
11 Access (Required for SAP De-activation) parameters for this QA
Access to GRC 5.3 (Quality) Pending We would need passwo
12 Access (Required for SAP De-activation) parameters for this QA
Per our understanding,
Metis DB for the SQL ex
transaction).
13 Access Access to Metis - Environments Pending @Neelam: Please confirm.
This may not be needed
14 Access Access to My Sun Pharma Portal Check @Neelam: Please confirm.
15 Access Access to Oracle Database Please see comments o
Update the PDD (Daily transfer of Metis banking
16 PDD transaction) Completed PDD has been shared w
Per our understanding,
on the dev/test server -
@Neelam: Please confirm.
If yes, we have noticed
17 Installation UI Path Installation Pending server. We would also n