Project Code Sub Unit PU DU Service Line

CISSCABT ORCDLY MFGORC EOMFGINF ORC

CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
CISSCABT ORCDLY MFGORC EOMFGINF ORC
Service Type Customer Code Contract Type Technology

Upgrade (On Premise) CISCO FP eBiz

Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Upgrade (On Premise) CISCO FP eBiz
Sprint # SPRINT End Date Sprint Duration (We

Associated Release
S1 20-Feb-18 PI13 3
S2 13-Mar-18 PI13 3
S3 3-Apr-18 PI13 3
S4 17-Apr-18 PI13 2
I&P 1-May-18 PI13 2
S1 21-Nov-17 PI12 3
S2 19-Dec-17 PI12 4
S3 16-Jan-18 PI12 4
I&P_1 30-Jan-18 PI12 2
S1_2 22-Aug-17 PI11 3
S2_2 12-Sep-17 PI11 3
S3_2 3-Oct-17 PI11 3
S4_2 17-Oct-17 PI11 2
I&P_2 31-Oct-17 PI11 2
S1_3 23-May-17 PI10 3
S2_3 13-Jun-17 PI10 3
S3_3 18-Jul-17 PI10 5
I&P_3 1-Aug-17 PI10 2
S1_4 21-Feb-17 PI9 2
S2_4 14-Mar-17 PI9 3
S3_4 4-Apr-17 PI9 3
S4_4 18-Apr-17 PI9 2
I&P_4 2-May-17 PI9 2
S1_5 13-Dec-16 PI8 3
S2_5 3-Jan-17 PI8 3
S3_5 24-Jan-17 PI8 3
I&P_5 6-Feb-17 PI8 2
S1 29-May-18 PI14 3
S2 19-Jun-18 PI14 3
S3 17-Jul-18 PI14 4
I&P 31-Jul-18 PI14 2
S1 21-Aug-18 PI15 3
S2 11-Sep-18 PI15 3
S3 2-Oct-18 PI15 3
S4 16-Oct-18 PI15 2
I&P 30-Oct-18 PI15 2
S1 20-Nov-18 PI16 3
S2 18-Dec-18 PI16 4
S3 15-Jan-19 PI16 4
I&P 29-Jan-19 PI16 2
I&P 30-Apr-19 PI17 2
S1 19-Feb-19 PI17 3
S2 12-Mar-19 PI17 3
S3 2-Apr-19 PI17 3
S4 16-Apr-19 PI17 2
S1 21-May-19 PI18 1
S2 11-Jun-19 PI18 3
S3 2-Jul-19 PI18 3
Velocity No of Story Points DeliverNo of Story Points CommiStory Point Variance

1857 1857 1857 0

1770 1770 1770 0
1403 1403 1403 0
785 785 785 0
198 198 198 0
2383 2383 2383 0
3344 3344 3344 0
2709 2709 2709 0
1104 1104 1104 0
2264 2263.6 2264 0
2478 2477.5 2478 0
2462 2462.3 2462 0
1680 1680 1680 0
461 461 461 0
2058 2058.2 2058 0
2021 2020.8 2021 0
2925 2925.1 2925 0
380 380 380 0
1192 1191.5 1192 0
1691 1691 1691 0
1648 1648 1648 0
1138 1138 1138 0
290 290 290 0
820 820.1 820 0
603 603 603 0
1371 1371.4 1371 0
91 91 91 0
581 580.5 581 0
1590 1589.5 1590 0
1502 1501.5 1502 0
1558 1558 1558 0
1268 1267.5 1268 0
1281 1280.5 1281 0
1440 1440 1440 0
1040 1039.5 1040 0
753 752.5 753 0
1358 1358 1358 0
1592 1592 1592 0
1242 1242 1242 0
516 515.5 516 0
363 362.5 363 0
1280 1280.3 1280 0
1218 1218 1218 0
1172 1172 1172 0
849 848.5 849 0
1237 1237 1237 0
1137 1137 1137 0
1168 1168 1168 0
Iteration/ Release # Total Defects in the Rele No of UAT Defects DetecTotal Hours expended in

13 346 157 25201

12 1399 294 33400

11 1198 52 54523

10 331 1 49879

9 289 0 40813

8 10 0 17275.5

14 123 0 35716

15 574 27 43143

16 528 15 24134

17 546 16 33916
18 231 10 24598
No of Story Points deliveDefect Density Delivered Defect Density Delivered Defect Density 1

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!
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#DIV/0! #DIV/0! #DIV/0!
6013 5.754199235 2.6110094795 6.23
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
9540 14.6645702306 3.0817610063 8.80
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
9344.4 12.8205128205 0.5564830273 0.95
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
7384 4.4826652221 0.0135427952 0.02
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
5959 4.8498070146 0 0.00
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
2885.5 0.3465603881 0 0.00
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
5230 2.3518164436 0 0.00
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
5780 9.9307958478 0.4671280277 0.63
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
3350 15.7611940299 0.447761194 0.62
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
4881 11.1862323294 0.32780168 0.47
 #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
3542 6.5217391304 0.2823263693 0.41
Remarks

executing in safe agile framework

Project Sub Unit PU DU Service S Customer Contract Technolo Sprint #
Code Line e Code Type gy
r
v
i
c
e
CIBAPSTP ORCDLY MFGORC EOMFGINFORC UCISCO FP eBiz
T
y
p
e
SPRINT End Date Sprint Velocity No of No of Story Iteration/ Total
Duration Story Story Point Release # Defects in
(Weeks) Points Points Variance the
Delivered Committe Release
in Sprint d in
Associated Sprint
Release
No of UAT Total No of Defect Delivered Delivered Remarks
Defects Hours Story Density Defect Defect
Detected expended Points Density Density 1
in the delivered
Release(P in
hrs) Release)
#DIV/0! #DIV/0! #DIV/0!
Project Sub Unit PU DU Service Service Customer Contract Technolo Sprint #
Code Line Type Code Type gy

CIOTBSTP ORCDLY MFGORC EOMFGINFORC Upgrade (OCISCO FP eBiz

 SPRINT Sprint Velocity No of No of Story Iteration/ Total No of UAT
End Date Duration Story Story Point Release # Defects in Defects
(Weeks) Points Points Variance the Detected
Delivered Committe Release
in Sprint d in
Associate Sprint
d Release
Total No of Defect Delivered Delivered Remarks
Hours Story Density Defect Defect
expended Points Density Density 1
in the delivered
Release(P in
hrs) Release)
#DIV/0! #DIV/0! #DIV/0!
Project Sub Unit PU DU Service Customer Contract Technolo Sprint # SPRINT
Code Line Code Type gy End Date

CIFSRSTP ORCDLY MFGORC EOMFGINFORC CISCO FP eBiz Q4 3-Aug-19

 Sprint Velocity No of No of Story Iteration/ Total No of UAT Total
Duration Story Story Point Release # Defects in Defects Hours
(Weeks) Points Points Variance the Detected expended
Delivered Committe Release in the
in Sprint d in Release(P
Associate Sprint hrs)
d Release
Q4 FY19 IP 12 34 37 3 3 4 4 2550
No of Defect Delivered Delivered Remarks
Story Density Defect Defect
Points Density Density 1
delivered
in
Release)
34 #DIV/0! #DIV/0! #DIV/0!