ID JJJJJJJ Priority Status Created On JUMMMY MPT MPT Usage

MPT Status Text

1 JJJJJJJ 3: Medium Customer Action 24.12.2021 JUMMMY 0%
2 JJJJJJJ 3: Medium New 07.01.2022 JUMMMY 0%
3 JJJJJJJ 3: Medium Approved - Level 2 15.03.2022 JUMMMY
0%
4 JJJJJJJ 3: Medium In Process 31.05.2022 JUMMMY 0%
5 JJJJJJJ 1: Critical In Process 07.06.2022 JUMMMY 0%
6 JJJJJJJ 3: Medium Approved - Level 2 01.07.2022 JUMMMY
0%
7 JJJJJJJ 3: Medium Approved - Level 1 08.07.2022 JUMMMY
0%
8 JJJJJJJ 3: Medium Approved - Level 2 21.07.2022 JUMMMY
0%
9 JJJJJJJ 3: Medium Approved - Level 2 05.09.2022 JUMMMY
0%
10 JJJJJJJ 3: Medium New 21.09.2022 JUMMMY 0%
11 JJJJJJJ 3: Medium New 07.10.2022 JUMMMY 0%
12 JJJJJJJ 2: High New 02.11.2022 JUMMMY 0%
13 JJJJJJJ 3: Medium New 02.11.2022 JUMMMY 0%
14 JJJJJJJ 3: Medium Approved - Level 1 28.11.2022 JUMMMY
0%
15 JJJJJJJ 3: Medium New 01.12.2022 JUMMMY 999%
16 JJJJJJJ 3: Medium Approved - Level 2 27.12.2022 JUMMMY
0%
17 JJJJJJJ 2: High New 11.01.2023 JUMMMY 999%
18 JJJJJJJ 3: Medium Approved - Level 2 19.01.2023 JUMMMY
0%
19 JJJJJJJ 3: Medium Approved - Level 2 19.01.2023 JUMMMY
0%
20 JJJJJJJ 3: Medium Approved - Level 1 28.02.2023 JUMMMY
0%
21 JJJJJJJ 3: Medium Approved - Level 1 21.03.2023 JUMMMY
0%
22 JJJJJJJ 3: Medium In Process 22.03.2023 JUMMMY 999%
23 JJJJJJJ 3: Medium Approved - Level 2 23.03.2023 JUMMMY
0%
24 JJJJJJJ 3: Medium Approved - Level 2 13.04.2023 JUMMMY
0%
25 JJJJJJJ 3: Medium Approved - Level 2 24.04.2023 JUMMMY
999%
26 JJJJJJJ 3: Medium Proposed Solution 08.05.2023 JUMMMY 561%
27 JJJJJJJ 3: Medium New 16.05.2023 JUMMMY 999%
28 JJJJJJJ 3: Medium On Hold 16.05.2023 JUMMMY 303%
29 JJJJJJJ 3: Medium Approved - Level 2 23.05.2023 JUMMMY
999%
30 JJJJJJJ 3: Medium Proposed Solution 23.05.2023 JUMMMY 165%
31 JJJJJJJ 3: Medium Proposed Solution 25.05.2023 JUMMMY 45%
32 JJJJJJJ 2: High Pending UAT 23.06.2023 JUMMMY 999%
33 JJJJJJJ 3: Medium In Process 23.06.2023 JUMMMY 999%
34 JJJJJJJ 3: Medium Pending UAT 07.07.2023 JUMMMY 999%
35 JJJJJJJ 3: Medium New 07.07.2023 JUMMMY 999%
36 JJJJJJJ 2: High In Process 21.07.2023 JUMMMY 745%
37 JJJJJJJ 3: Medium New 24.07.2023 JUMMMY 999%
38 JJJJJJJ 1: Critical In Process 25.07.2023 JUMMMY 999%
39 JJJJJJJ 3: Medium Proposed Solution 03.08.2023 JUMMMY 697%
40 JJJJJJJ 1: Critical Waiting for Approval 10.08.2023 JUMMMY
999%
41 JJJJJJJ 3: Medium In Process 23.08.2023 JUMMMY 999%
42 JJJJJJJ 3: Medium Workstream Review 13.09.2023 JUMMMY 999%
43 JJJJJJJ 3: Medium Waiting for Approval 19.09.2023 JUMMMY
71%
44 JJJJJJJ 2: High Waiting for Approval 20.09.2023 JUMMMY
173%
45 JJJJJJJ 3: Medium In Process 21.09.2023 JUMMMY 999%
46 JJJJJJJ 3: Medium Waiting for Approval 27.09.2023 JUMMMY
87%
47 JJJJJJJ 3: Medium Waiting for Approval 29.09.2023 JUMMMY
4%
48 JJJJJJJ 3: Medium New 02.10.2023 JUMMMY 999%
49 JJJJJJJ 3: Medium Waiting for Approval 02.10.2023 JUMMMY
22%
50 JJJJJJJ 3: Medium Proposed Solution 02.10.2023 JUMMMY 20%
51 JJJJJJJ 3: Medium In Process 03.10.2023 JUMMMY 999%
52 JJJJJJJ 3: Medium Waiting for Approval 13.10.2023 JUMMMY
3%
53 JJJJJJJ 3: Medium Waiting for Approval 17.10.2023 JUMMMY
65%
54 JJJJJJJ 3: Medium Customer Action 18.10.2023 JUMMMY 999%
55 JJJJJJJ 1: Critical In Process 26.10.2023 JUMMMY 999%
56 JJJJJJJ 3: Medium Approved - Level 2 30.10.2023 JUMMMY
68%
57 JJJJJJJ 3: Medium Waiting for Approval 30.10.2023 JUMMMY
13%
58 JJJJJJJ 3: Medium Approved - Level 2 06.11.2023 JUMMMY
201%
59 JJJJJJJ 3: Medium In Process 13.11.2023 JUMMMY 999%
60 JJJJJJJ 3: Medium Customer Action 16.11.2023 JUMMMY 999%
61 JJJJJJJ 3: Medium In Process 01.12.2023 JUMMMY 999%
62 JJJJJJJ 3: Medium Forwarded 06.12.2023 JUMMMY 999%
63 JJJJJJJ 3: Medium Waiting for Approval 07.12.2023 JUMMMY
424%
64 JJJJJJJ 3: Medium Proposed Solution 07.12.2023 JUMMMY 0%
65 JJJJJJJ 3: Medium Pending GRC Approval 14.12.2023 JUMMMY
5%
66 JJJJJJJ 3: Medium Waiting for Approval 14.12.2023 JUMMMY
2%
67 JJJJJJJ 3: Medium In Process 14.12.2023 JUMMMY 999%
68 JJJJJJJ 3: Medium In Process 15.12.2023 JUMMMY 999%
69 JJJJJJJ 3: Medium Waiting for Approval 18.12.2023 JUMMMY
20%
70 JJJJJJJ 3: Medium Pending GRC Approval 20.12.2023 JUMMMY
24%
71 JJJJJJJ 3: Medium Waiting for Approval 20.12.2023 JUMMMY
3%
72 JJJJJJJ 4: Low Waiting for Approval 21.12.2023 JUMMMY
999%
73 JJJJJJJ 3: Medium New 26.12.2023 JUMMMY 999%
74 JJJJJJJ 3: Medium Customer Action 26.12.2023 JUMMMY 976%
75 JJJJJJJ 3: Medium Approved - Level 2 02.01.2024 JUMMMY
480%
76 JJJJJJJ 3: Medium Proposed Solution 05.01.2024 JUMMMY 46%
77 JJJJJJJ 3: Medium Approved - Level 2 08.01.2024 JUMMMY
178%
78 JJJJJJJ 3: Medium On Hold 08.01.2024 JUMMMY 999%
79 JJJJJJJ 3: Medium Workstream Review 12.01.2024 JUMMMY 130%
80 JJJJJJJ 3: Medium Workstream Review 17.01.2024 JUMMMY 275%
81 JJJJJJJ 3: Medium Waiting for Approval 19.01.2024 JUMMMY
 1%
82 JJJJJJJ 3: Medium In Process 19.01.2024 JUMMMY 999%
83 JJJJJJJ 3: Medium In Process 23.01.2024 JUMMMY 999%
84 JJJJJJJ 3: Medium Proposed Solution 25.01.2024 JUMMMY 646%
85 JJJJJJJ 3: Medium Pending GRC Approval 26.01.2024 JUMMMY
0%
86 JJJJJJJ 2: High Workstream Review 30.01.2024 JUMMMY 999%
87 JJJJJJJ 3: Medium Pending GRC Approval 31.01.2024 JUMMMY
324%
88 JJJJJJJ 3: Medium Pending GRC Approval 06.02.2024 JUMMMY
474%
89 JJJJJJJ 3: Medium Pending GRC Approval 06.02.2024 JUMMMY
198%
90 JJJJJJJ 3: Medium Waiting for Approval 11.02.2024 JUMMMY
0%
91 JJJJJJJ 3: Medium In Process 12.02.2024 JUMMMY 999%
92 JJJJJJJ 3: Medium In Process 12.02.2024 JUMMMY 999%
93 JJJJJJJ 3: Medium Proposed Solution 12.02.2024 JUMMMY 0%
94 JJJJJJJ 3: Medium Proposed Solution 12.02.2024 JUMMMY 2%
95 JJJJJJJ 3: Medium Waiting for Approval 13.02.2024 JUMMMY
0%
96 JJJJJJJ 3: Medium New 13.02.2024 JUMMMY 999%
97 JJJJJJJ 3: Medium Proposed Solution 14.02.2024 JUMMMY 3%
98 JJJJJJJ 3: Medium Proposed Solution 14.02.2024 JUMMMY 5%
99 JJJJJJJ 3: Medium Waiting for Approval 14.02.2024 JUMMMY
3%
100 JJJJJJJ 3: Medium Proposed Solution 14.02.2024 JUMMMY 3%
101 JJJJJJJ 2: High Proposed Solution 14.02.2024 JUMMMY 51%
102 JJJJJJJ 3: Medium Proposed Solution 14.02.2024 JUMMMY 2%
103 JJJJJJJ 3: Medium Waiting for Approval 15.02.2024 JUMMMY
1%
104 JJJJJJJ 3: Medium Proposed Solution 15.02.2024 JUMMMY 0%
105 JJJJJJJ 3: Medium Proposed Solution 15.02.2024 JUMMMY 2%
106 JJJJJJJ 3: Medium In Process 16.02.2024 JUMMMY 656%
107 JJJJJJJ 3: Medium Waiting for Approval 16.02.2024 JUMMMY
3%
108 JJJJJJJ 3: Medium Pending UAT 16.02.2024 JUMMMY 18%
109 JJJJJJJ 3: Medium Proposed Solution 16.02.2024 JUMMMY 0%
110 JJJJJJJ 3: Medium Proposed Solution 18.02.2024 JUMMMY 6%
111 JJJJJJJ 3: Medium Proposed Solution 19.02.2024 JUMMMY 60%
112 JJJJJJJ 3: Medium In Process 19.02.2024 JUMMMY 999%
113 JJJJJJJ 3: Medium In Process 19.02.2024 JUMMMY 827%
114 JJJJJJJ 3: Medium Waiting for Approval 19.02.2024 JUMMMY
0%
115 JJJJJJJ 3: Medium New 19.02.2024 JUMMMY 999%
116 JJJJJJJ 3: Medium Customer Action 19.02.2024 JUMMMY 62%
117 JJJJJJJ 3: Medium Proposed Solution 19.02.2024 JUMMMY 0%
118 JJJJJJJ 3: Medium In Process 19.02.2024 JUMMMY 999%
119 JJJJJJJ 3: Medium In Process 19.02.2024 JUMMMY 999%
120 JJJJJJJ 3: Medium Proposed Solution 19.02.2024 JUMMMY 1%
121 JJJJJJJ 3: Medium Pending UAT 20.02.2024 JUMMMY 157%
122 JJJJJJJ 3: Medium Waiting for Approval 21.02.2024 JUMMMY
0%
123 JJJJJJJ 3: Medium Waiting for Approval 22.02.2024 JUMMMY
3%
124 JJJJJJJ 3: Medium Customer Action 22.02.2024 JUMMMY 169%
125 JJJJJJJ 1: Critical Waiting for Approval 22.02.2024 JUMMMY
999%
126 JJJJJJJ 3: Medium In Process 22.02.2024 JUMMMY 999%
127 JJJJJJJ 3: Medium Customer Action 23.02.2024 JUMMMY 209%
128 JJJJJJJ 3: Medium Waiting for Approval 23.02.2024 JUMMMY
1%
129 JJJJJJJ 3: Medium Waiting for Approval 23.02.2024 JUMMMY
19%
130 JJJJJJJ 3: Medium Proposed Solution 26.02.2024 JUMMMY 6%
131 JJJJJJJ 3: Medium In Process 26.02.2024 JUMMMY 999%
132 JJJJJJJ 3: Medium In Process 27.02.2024 JUMMMY 999%
133 JJJJJJJ 3: Medium Proposed Solution 27.02.2024 JUMMMY 2%
134 JJJJJJJ 3: Medium Customer Action 27.02.2024 JUMMMY 0%
135 JJJJJJJ 3: Medium Waiting for Approval 28.02.2024 JUMMMY
24%
136 JJJJJJJ 3: Medium Proposed Solution 28.02.2024 JUMMMY 22%
137 JJJJJJJ 3: Medium Proposed Solution 28.02.2024 JUMMMY 1%
138 JJJJJJJ 3: Medium Proposed Solution 28.02.2024 JUMMMY 18%
139 JJJJJJJ 3: Medium In Process 29.02.2024 JUMMMY 884%
140 JJJJJJJ 3: Medium Proposed Solution 29.02.2024 JUMMMY 1%
141 JJJJJJJ 3: Medium Customer Action 29.02.2024 JUMMMY 238%
142 JJJJJJJ 3: Medium Proposed Solution 29.02.2024 JUMMMY 1%
143 JJJJJJJ 2: High Proposed Solution 29.02.2024 JUMMMY 45%
144 JJJJJJJ 2: High In Process 29.02.2024 JUMMMY 999%
145 JJJJJJJ 2: High Proposed Solution 29.02.2024 JUMMMY 225%
146 JJJJJJJ 3: Medium Proposed Solution 29.02.2024 JUMMMY 121%
147 JJJJJJJ 3: Medium Approved - Level 2 01.03.2024 JUMMMY
0%
148 JJJJJJJ 3: Medium Waiting for Approval 01.03.2024 JUMMMY
15%
149 JJJJJJJ 3: Medium Proposed Solution 01.03.2024 JUMMMY 54%
150 JJJJJJJ 3: Medium In Process 01.03.2024 JUMMMY 169%
151 JJJJJJJ 3: Medium Proposed Solution 03.03.2024 JUMMMY 8%
152 JJJJJJJ 3: Medium Proposed Solution 04.03.2024 JUMMMY 1%
153 JJJJJJJ 3: Medium Proposed Solution 04.03.2024 JUMMMY 0%
154 JJJJJJJ 3: Medium Proposed Solution 04.03.2024 JUMMMY 10%
155 JJJJJJJ 2: High In Process 05.03.2024 JUMMMY 999%
156 JJJJJJJ 1: Critical Waiting for Approval 05.03.2024 JUMMMY
0%
157 JJJJJJJ 3: Medium Proposed Solution 05.03.2024 JUMMMY 0%
158 JJJJJJJ 3: Medium Waiting for Approval 06.03.2024 JUMMMY
1%
159 JJJJJJJ 2: High Waiting for Approval 06.03.2024 JUMMMY
957%
160 JJJJJJJ 3: Medium Waiting for Approval 07.03.2024 JUMMMY
1%
161 JJJJJJJ 1: Critical Proposed Solution 07.03.2024 JUMMMY 1%
162 JJJJJJJ 4: Low In Process 07.03.2024 JUMMMY 999%
163 JJJJJJJ 3: Medium Customer Action 07.03.2024 JUMMMY 856%
164 JJJJJJJ 3: Medium Proposed Solution 07.03.2024 JUMMMY 116%
165 JJJJJJJ 3: Medium Waiting for Approval 08.03.2024 JUMMMY
26%
166 JJJJJJJ 3: Medium Proposed Solution 08.03.2024 JUMMMY 0%
167 JJJJJJJ 3: Medium Customer Action 08.03.2024 JUMMMY 878%
168 JJJJJJJ 3: Medium Waiting for Approval 08.03.2024 JUMMMY
1%
169 JJJJJJJ 3: Medium Proposed Solution 11.03.2024 JUMMMY 1%
170 JJJJJJJ 3: Medium In Process 11.03.2024 JUMMMY 999%
171 JJJJJJJ 3: Medium Proposed Solution 11.03.2024 JUMMMY 0%
172 JJJJJJJ 3: Medium Waiting for Approval 11.03.2024 JUMMMY
3%
173 JJJJJJJ 3: Medium Proposed Solution 12.03.2024 JUMMMY 0%
174 JJJJJJJ 3: Medium Customer Action 12.03.2024 JUMMMY 820%
175 JJJJJJJ 3: Medium Waiting for Approval 12.03.2024 JUMMMY
98%
176 JJJJJJJ 3: Medium Pending GRC Approval 13.03.2024 JUMMMY
99%
177 JJJJJJJ 3: Medium Waiting for Approval 13.03.2024 JUMMMY
0%
178 JJJJJJJ 3: Medium Proposed Solution 13.03.2024 JUMMMY 942%
179 JJJJJJJ 3: Medium Waiting for Approval 14.03.2024 JUMMMY
13%
180 JJJJJJJ 3: Medium Waiting for Approval 15.03.2024 JUMMMY
2%
181 JJJJJJJ 3: Medium In Process 15.03.2024 JUMMMY 943%
182 JJJJJJJ 2: High Pending GRC Approval 18.03.2024 JUMMMY
999%
183 JJJJJJJ 3: Medium Waiting for Approval 18.03.2024 JUMMMY
2%
184 JJJJJJJ 3: Medium Proposed Solution 18.03.2024 JUMMMY 0%
185 JJJJJJJ 3: Medium Proposed Solution 18.03.2024 JUMMMY 1%
186 JJJJJJJ 3: Medium In Process 18.03.2024 JUMMMY 925%
187 JJJJJJJ 3: Medium Proposed Solution 18.03.2024 JUMMMY 0%
188 JJJJJJJ 3: Medium Proposed Solution 19.03.2024 JUMMMY 0%
189 JJJJJJJ 3: Medium Waiting for Approval 19.03.2024 JUMMMY
15%
190 JJJJJJJ 3: Medium Waiting for Approval 20.03.2024 JUMMMY
6%
191 JJJJJJJ 3: Medium Proposed Solution 20.03.2024 JUMMMY 1%
192 JJJJJJJ 3: Medium Proposed Solution 20.03.2024 JUMMMY 43%
193 JJJJJJJ 3: Medium Proposed Solution 20.03.2024 JUMMMY 26%
194 JJJJJJJ 3: Medium Waiting for Approval 21.03.2024 JUMMMY
5%
195 JJJJJJJ 3: Medium Waiting for Approval 21.03.2024 JUMMMY
5%
196 JJJJJJJ 3: Medium Customer Action 21.03.2024 JUMMMY 150%
197 JJJJJJJ 3: Medium Customer Action 22.03.2024 JUMMMY 65%
198 JJJJJJJ 1: Critical Waiting for Approval 22.03.2024 JUMMMY
999%
199 JJJJJJJ 3: Medium Customer Action 22.03.2024 JUMMMY 214%
200 JJJJJJJ 1: Critical Waiting for Approval 25.03.2024 JUMMMY
209%
201 JJJJJJJ 3: Medium Waiting for Approval 26.03.2024 JUMMMY
9%
202 JJJJJJJ 3: Medium Pending GRC Approval 26.03.2024 JUMMMY
4%
203 JJJJJJJ 3: Medium Waiting for Approval 26.03.2024 JUMMMY
21%
204 JJJJJJJ 3: Medium Proposed Solution 26.03.2024 JUMMMY 13%
205 JJJJJJJ 3: Medium Proposed Solution 26.03.2024 JUMMMY 11%
206 JJJJJJJ 2: High In Process 27.03.2024 JUMMMY 999%
207 JJJJJJJ 3: Medium Customer Action 27.03.2024 JUMMMY 73%
208 JJJJJJJ 3: Medium Customer Action 27.03.2024 JUMMMY 66%
209 JJJJJJJ 3: Medium New 28.03.2024 JUMMMY 770%
210 JJJJJJJ 3: Medium Pending UAT 29.03.2024 JUMMMY 577%
211 JJJJJJJ 3: Medium Proposed Solution 29.03.2024 JUMMMY 684%
212 JJJJJJJ 3: Medium Customer Action 29.03.2024 JUMMMY 63%
213 JJJJJJJ 3: Medium Waiting for Approval 29.03.2024 JUMMMY
643%
214 JJJJJJJ 4: Low Pending UAT 01.04.2024 JUMMMY 16%
215 JJJJJJJ 4: Low Customer Action 01.04.2024 JUMMMY 394%
216 JJJJJJJ 3: Medium Workstream Review 01.04.2024 JUMMMY 23%
217 JJJJJJJ 3: Medium Waiting for Approval 01.04.2024 JUMMMY
18%
218 JJJJJJJ 3: Medium In Process 01.04.2024 JUMMMY 724%
219 JJJJJJJ 2: High Proposed Solution 01.04.2024 JUMMMY 5%
220 JJJJJJJ 3: Medium Proposed Solution 02.04.2024 JUMMMY 599%
221 JJJJJJJ 2: High Customer Action 03.04.2024 JUMMMY 625%
222 JJJJJJJ 2: High Waiting for Prod Import 03.04.2024 JUMMMY
501%
223 JJJJJJJ 3: Medium In Process 03.04.2024 JUMMMY 687%
224 JJJJJJJ 3: Medium Customer Action 03.04.2024 JUMMMY 2%
225 JJJJJJJ 3: Medium Waiting for Approval 03.04.2024 JUMMMY
103%
226 JJJJJJJ 3: Medium In Process 03.04.2024 JUMMMY 660%
227 JJJJJJJ 3: Medium Customer Action 04.04.2024 JUMMMY 600%
228 JJJJJJJ 3: Medium Customer Action 04.04.2024 JUMMMY 79%
229 JJJJJJJ 3: Medium In Process 04.04.2024 JUMMMY 663%
230 JJJJJJJ 3: Medium Pending GRC Approval 04.04.2024 JUMMMY
372%
231 JJJJJJJ 3: Medium Pending GRC Approval 05.04.2024 JUMMMY
66%
232 JJJJJJJ 3: Medium In Process 08.04.2024 JUMMMY 90%
233 JJJJJJJ 3: Medium Waiting for Approval 09.04.2024 JUMMMY
10%
234 JJJJJJJ 3: Medium Customer Action 09.04.2024 JUMMMY 271%
235 JJJJJJJ 3: Medium Pending UAT 09.04.2024 JUMMMY 14%
236 JJJJJJJ 1: Critical Pending UAT 10.04.2024 JUMMMY 545%
237 JJJJJJJ 3: Medium New 10.04.2024 JUMMMY 290%
238 JJJJJJJ 3: Medium In Process 11.04.2024 JUMMMY 564%
239 JJJJJJJ 3: Medium In Process 12.04.2024 JUMMMY 183%
240 JJJJJJJ 3: Medium Waiting for Approval 12.04.2024 JUMMMY
14%
241 JJJJJJJ 2: High In Process 15.04.2024 JUMMMY 999%
242 JJJJJJJ 3: Medium In Process 16.04.2024 JUMMMY 142%
243 JJJJJJJ 3: Medium Waiting for Approval 16.04.2024 JUMMMY
6%
244 JJJJJJJ 2: High In Process 16.04.2024 JUMMMY 999%
245 JJJJJJJ 3: Medium In Process 16.04.2024 JUMMMY 485%
246 JJJJJJJ 2: High Proposed Solution 18.04.2024 JUMMMY 282%
247 JJJJJJJ 3: Medium Proposed Solution 18.04.2024 JUMMMY 1%
248 JJJJJJJ 3: Medium Waiting for Approval 18.04.2024 JUMMMY
4%
249 JJJJJJJ 3: Medium Proposed Solution 18.04.2024 JUMMMY 3%
250 JJJJJJJ 3: Medium Proposed Solution 18.04.2024 JUMMMY 27%
251 JJJJJJJ 3: Medium In Process 18.04.2024 JUMMMY 344%
252 JJJJJJJ 3: Medium In Process 19.04.2024 JUMMMY 448%
253 JJJJJJJ 3: Medium In Process 19.04.2024 JUMMMY 441%
254 JJJJJJJ 3: Medium Customer Action 20.04.2024 JUMMMY 54%
255 JJJJJJJ 2: High Pending GRC Approval 20.04.2024 JUMMMY
85%
256 JJJJJJJ 3: Medium Waiting for Approval 22.04.2024 JUMMMY
120%
257 JJJJJJJ 3: Medium In Process 22.04.2024 JUMMMY 382%
258 JJJJJJJ 3: Medium In Process 22.04.2024 JUMMMY 74%
259 JJJJJJJ 3: Medium Waiting for Approval 22.04.2024 JUMMMY
19%
260 JJJJJJJ 3: Medium Pending UAT 22.04.2024 JUMMMY 42%
261 JJJJJJJ 3: Medium Proposed Solution 23.04.2024 JUMMMY 108%
262 JJJJJJJ 3: Medium Forwarded 23.04.2024 JUMMMY 409%
263 JJJJJJJ 3: Medium Waiting for Approval 23.04.2024 JUMMMY
2%
264 JJJJJJJ 3: Medium Proposed Solution 24.04.2024 JUMMMY 85%
265 JJJJJJJ 3: Medium Pending GRC Approval 24.04.2024 JUMMMY
17%
266 JJJJJJJ 3: Medium Waiting for Approval 24.04.2024 JUMMMY
61%
267 JJJJJJJ 3: Medium In Process 24.04.2024 JUMMMY 378%
268 JJJJJJJ 3: Medium Approved - Level 1 25.04.2024 JUMMMY
0%
269 JJJJJJJ 3: Medium Proposed Solution 25.04.2024 JUMMMY 266%
270 JJJJJJJ 3: Medium Proposed Solution 25.04.2024 JUMMMY 164%
271 JJJJJJJ 3: Medium Pending GRC Approval 25.04.2024 JUMMMY
157%
272 JJJJJJJ 3: Medium Waiting for Approval 25.04.2024 JUMMMY
15%
273 JJJJJJJ 3: Medium Proposed Solution 26.04.2024 JUMMMY 4%
274 JJJJJJJ 3: Medium Waiting for Approval 26.04.2024 JUMMMY
3%
275 JJJJJJJ 3: Medium In Process 26.04.2024 JUMMMY 340%
276 JJJJJJJ 4: Low Waiting for Prod Import 28.04.2024 JUMMMY
237%
277 JJJJJJJ 3: Medium Waiting for Approval 29.04.2024 JUMMMY
9%
278 JJJJJJJ 3: Medium Proposed Solution 29.04.2024 JUMMMY 225%
279 JJJJJJJ 3: Medium Approved - Level 1 29.04.2024 JUMMMY
1%
280 JJJJJJJ 4: Low Proposed Solution 29.04.2024 JUMMMY 143%
281 JJJJJJJ 3: Medium Proposed Solution 29.04.2024 JUMMMY 1%
282 JJJJJJJ 3: Medium Waiting for Approval 29.04.2024 JUMMMY
23%
283 JJJJJJJ 3: Medium Waiting for Approval 30.04.2024 JUMMMY
1%
284 JJJJJJJ 3: Medium Customer Action 30.04.2024 JUMMMY 221%
285 JJJJJJJ 4: Low Customer Action 30.04.2024 JUMMMY 29%
286 JJJJJJJ 3: Medium Waiting for Approval 01.05.2024 JUMMMY
5%
287 JJJJJJJ 3: Medium Proposed Solution 01.05.2024 JUMMMY 134%
288 JJJJJJJ 3: Medium Pending GRC Approval 02.05.2024 JUMMMY
3%
289 JJJJJJJ 3: Medium Customer Action 02.05.2024 JUMMMY 154%
290 JJJJJJJ 3: Medium Proposed Solution 02.05.2024 JUMMMY 113%
291 JJJJJJJ 3: Medium Pending GRC Approval 02.05.2024 JUMMMY
8%
292 JJJJJJJ 3: Medium Proposed Solution 02.05.2024 JUMMMY 126%
293 JJJJJJJ 3: Medium Proposed Solution 03.05.2024 JUMMMY 55%
294 JJJJJJJ 3: Medium Proposed Solution 03.05.2024 JUMMMY 100%
295 JJJJJJJ 3: Medium Proposed Solution 03.05.2024 JUMMMY 99%
296 JJJJJJJ 3: Medium In Process 03.05.2024 JUMMMY 191%
297 JJJJJJJ 3: Medium Proposed Solution 03.05.2024 JUMMMY 60%
298 JJJJJJJ 3: Medium Proposed Solution 03.05.2024 JUMMMY 35%
299 JJJJJJJ 3: Medium Waiting for Approval 04.05.2024 JUMMMY
10%
300 JJJJJJJ 3: Medium In Process 06.05.2024 JUMMMY 111%
301 JJJJJJJ 3: Medium Proposed Solution 06.05.2024 JUMMMY 41%
302 JJJJJJJ 3: Medium Proposed Solution 06.05.2024 JUMMMY 26%
303 JJJJJJJ 3: Medium Proposed Solution 06.05.2024 JUMMMY 23%
304 JJJJJJJ 3: Medium Proposed Solution 06.05.2024 JUMMMY 0%
305 JJJJJJJ 3: Medium In Process 07.05.2024 JUMMMY 208%
306 JJJJJJJ 3: Medium Proposed Solution 07.05.2024 JUMMMY 1%
307 JJJJJJJ 3: Medium Customer Action 08.05.2024 JUMMMY 161%
308 JJJJJJJ 2: High Proposed Solution 08.05.2024 JUMMMY 999%
309 JJJJJJJ 4: Low Customer Action 08.05.2024 JUMMMY 129%
310 JJJJJJJ 3: Medium Proposed Solution 08.05.2024 JUMMMY 47%
311 JJJJJJJ 3: Medium In Process 08.05.2024 JUMMMY 177%
312 JJJJJJJ 4: Low In Process 08.05.2024 JUMMMY 146%
313 JJJJJJJ 3: Medium Approved - Level 1 09.05.2024 JUMMMY
12%
314 JJJJJJJ 3: Medium Proposed Solution 09.05.2024 JUMMMY 40%
315 JJJJJJJ 3: Medium In Process 09.05.2024 JUMMMY 169%
316 JJJJJJJ 3: Medium Proposed Solution 09.05.2024 JUMMMY 3%
317 JJJJJJJ 3: Medium Proposed Solution 09.05.2024 JUMMMY 23%
318 JJJJJJJ 3: Medium Workstream Review 09.05.2024 JUMMMY 35%
319 JJJJJJJ 3: Medium Proposed Solution 09.05.2024 JUMMMY 14%
320 JJJJJJJ 3: Medium Proposed Solution 09.05.2024 JUMMMY 38%
321 JJJJJJJ 1: Critical Pending GRC Approval 09.05.2024 JUMMMY
999%
322 JJJJJJJ 3: Medium Proposed Solution 10.05.2024 JUMMMY 2%
323 JJJJJJJ 3: Medium In Process 10.05.2024 JUMMMY 152%
324 JJJJJJJ 2: High Waiting for Approval 10.05.2024 JUMMMY
999%
325 JJJJJJJ 3: Medium In Process 10.05.2024 JUMMMY 151%
326 JJJJJJJ 4: Low Customer Action 10.05.2024 JUMMMY 102%
327 JJJJJJJ 3: Medium Customer Action 10.05.2024 JUMMMY 110%
328 JJJJJJJ 3: Medium Proposed Solution 10.05.2024 JUMMMY 79%
329 JJJJJJJ 1: Critical Pending GRC Approval 10.05.2024 JUMMMY
999%
330 JJJJJJJ 3: Medium Pending GRC Approval 10.05.2024 JUMMMY
18%
331 JJJJJJJ 3: Medium Pending GRC Approval 10.05.2024 JUMMMY
61%
332 JJJJJJJ 4: Low Proposed Solution 10.05.2024 JUMMMY 6%
333 JJJJJJJ 1: Critical Waiting for Approval 12.05.2024 JUMMMY
340%
334 JJJJJJJ 3: Medium In Process 12.05.2024 JUMMMY 135%
335 JJJJJJJ 2: High Waiting for Approval 13.05.2024 JUMMMY
121%
336 JJJJJJJ 3: Medium Proposed Solution 13.05.2024 JUMMMY 6%
337 JJJJJJJ 3: Medium Workstream Review 13.05.2024 JUMMMY 4%
338 JJJJJJJ 3: Medium In Process 13.05.2024 JUMMMY 16%
339 JJJJJJJ 2: High In Process 13.05.2024 JUMMMY 127%
340 JJJJJJJ 3: Medium Proposed Solution 13.05.2024 JUMMMY 12%
341 JJJJJJJ 3: Medium Waiting for Approval 13.05.2024 JUMMMY
17%
342 JJJJJJJ 3: Medium In Process 13.05.2024 JUMMMY 78%
343 JJJJJJJ 3: Medium Proposed Solution 13.05.2024 JUMMMY 49%
344 JJJJJJJ 3: Medium Proposed Solution 13.05.2024 JUMMMY 19%
345 JJJJJJJ 3: Medium Customer Action 14.05.2024 JUMMMY 12%
346 JJJJJJJ 3: Medium Proposed Solution 14.05.2024 JUMMMY 34%
347 JJJJJJJ 3: Medium Customer Action 14.05.2024 JUMMMY 52%
348 JJJJJJJ 3: Medium Proposed Solution 14.05.2024 JUMMMY 43%
349 JJJJJJJ 3: Medium In Process 14.05.2024 JUMMMY 108%
350 JJJJJJJ 3: Medium Proposed Solution 14.05.2024 JUMMMY 3%
351 JJJJJJJ 3: Medium Proposed Solution 14.05.2024 JUMMMY 1%
352 JJJJJJJ 2: High In Process 14.05.2024 JUMMMY 999%
353 JJJJJJJ 3: Medium Proposed Solution 14.05.2024 JUMMMY 1%
354 JJJJJJJ 2: High Proposed Solution 14.05.2024 JUMMMY 186%
355 JJJJJJJ 3: Medium Waiting for Approval 14.05.2024 JUMMMY
 13%
356 JJJJJJJ 3: Medium Proposed Solution 14.05.2024 JUMMMY 39%
357 JJJJJJJ 1: Critical Proposed Solution 14.05.2024 JUMMMY 511%
358 JJJJJJJ 3: Medium Proposed Solution 15.05.2024 JUMMMY 89%
359 JJJJJJJ 2: High In Process 15.05.2024 JUMMMY 712%
360 JJJJJJJ 1: Critical Proposed Solution 15.05.2024 JUMMMY 802%
361 JJJJJJJ 3: Medium Proposed Solution 15.05.2024 JUMMMY 0%
362 JJJJJJJ 3: Medium Customer Action 15.05.2024 JUMMMY 84%
363 JJJJJJJ 2: High Customer Action 15.05.2024 JUMMMY 378%
364 JJJJJJJ 3: Medium Customer Action 16.05.2024 JUMMMY 13%
365 JJJJJJJ 3: Medium Waiting for Approval 16.05.2024 JUMMMY
29%
366 JJJJJJJ 1: Critical Proposed Solution 16.05.2024 JUMMMY 6%
367 JJJJJJJ 3: Medium Customer Action 16.05.2024 JUMMMY 6%
368 JJJJJJJ 3: Medium Proposed Solution 16.05.2024 JUMMMY 25%
369 JJJJJJJ 3: Medium Waiting for Approval 16.05.2024 JUMMMY
4%
370 JJJJJJJ 3: Medium Proposed Solution 16.05.2024 JUMMMY 1%
371 JJJJJJJ 3: Medium Proposed Solution 16.05.2024 JUMMMY 21%
372 JJJJJJJ 3: Medium In Process 16.05.2024 JUMMMY 69%
373 JJJJJJJ 3: Medium Customer Action 16.05.2024 JUMMMY 0%
374 JJJJJJJ 3: Medium Customer Action 16.05.2024 JUMMMY 24%
375 JJJJJJJ 3: Medium Proposed Solution 16.05.2024 JUMMMY 0%
376 JJJJJJJ 3: Medium Waiting for Approval 16.05.2024 JUMMMY
1%
377 JJJJJJJ 3: Medium Customer Action 16.05.2024 JUMMMY 20%
378 JJJJJJJ 3: Medium Proposed Solution 16.05.2024 JUMMMY 23%
379 JJJJJJJ 3: Medium Proposed Solution 16.05.2024 JUMMMY 16%
380 JJJJJJJ 1: Critical Workstream Review 16.05.2024 JUMMMY 400%
381 JJJJJJJ 3: Medium Customer Action 16.05.2024 JUMMMY 14%
382 JJJJJJJ 3: Medium Waiting for Approval 16.05.2024 JUMMMY
24%
383 JJJJJJJ 3: Medium In Process 17.05.2024 JUMMMY 49%
384 JJJJJJJ 3: Medium In Process 17.05.2024 JUMMMY 48%
385 JJJJJJJ 3: Medium Customer Action 17.05.2024 JUMMMY 23%
386 JJJJJJJ 3: Medium Customer Action 17.05.2024 JUMMMY 16%
387 JJJJJJJ 3: Medium Proposed Solution 17.05.2024 JUMMMY 0%
388 JJJJJJJ 2: High In Process 17.05.2024 JUMMMY 43%
389 JJJJJJJ 3: Medium Customer Action 17.05.2024 JUMMMY 10%
390 JJJJJJJ 3: Medium Workstream Review 17.05.2024 JUMMMY 11%
391 JJJJJJJ 3: Medium Proposed Solution 18.05.2024 JUMMMY 9%
392 JJJJJJJ 3: Medium Pending UAT 19.05.2024 JUMMMY 26%
393 JJJJJJJ 3: Medium In Process 19.05.2024 JUMMMY 35%
394 JJJJJJJ 3: Medium New 20.05.2024 JUMMMY 33%
395 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 0%
396 JJJJJJJ 3: Medium New 20.05.2024 JUMMMY 33%
397 JJJJJJJ 3: Medium Waiting for Approval 20.05.2024 JUMMMY
4%
398 JJJJJJJ 3: Medium Waiting for Approval 20.05.2024 JUMMMY
5%
399 JJJJJJJ 3: Medium Pending GRC Approval 20.05.2024 JUMMMY
2%
400 JJJJJJJ 3: Medium Customer Action 20.05.2024 JUMMMY 7%
401 JJJJJJJ 3: Medium Waiting for Approval 20.05.2024 JUMMMY
20%
402 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 5%
403 JJJJJJJ 3: Medium Pending GRC Approval 20.05.2024 JUMMMY
17%
404 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 1%
405 JJJJJJJ 3: Medium In Process 20.05.2024 JUMMMY 5%
406 JJJJJJJ 3: Medium In Process 20.05.2024 JUMMMY 23%
407 JJJJJJJ 3: Medium Pending GRC Approval 20.05.2024 JUMMMY
15%
408 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 1%
409 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 16%
410 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 0%
411 JJJJJJJ 3: Medium Pending GRC Approval 20.05.2024 JUMMMY
1%
412 JJJJJJJ 3: Medium New 20.05.2024 JUMMMY 22%
413 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 10%
414 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 10%
415 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 10%
416 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 10%
417 JJJJJJJ 3: Medium Pending GRC Approval 21.05.2024 JUMMMY
3%
418 JJJJJJJ 2: High In Process 21.05.2024 JUMMMY 148%
419 JJJJJJJ 3: Medium In Process 21.05.2024 JUMMMY 9%
420 JJJJJJJ 2: High Proposed Solution 21.05.2024 JUMMMY 6%
421 JJJJJJJ 3: Medium Approved - Level 1 21.05.2024 JUMMMY
3%
422 JJJJJJJ 3: Medium Waiting for Approval 21.05.2024 JUMMMY
5%
423 JJJJJJJ 2: High New 21.05.2024 JUMMMY 87%
424 JJJJJJJ 3: Medium Waiting for Approval 21.05.2024 JUMMMY
3%
425 JJJJJJJ 3: Medium New 21.05.2024 JUMMMY 5%
426 JJJJJJJ 3: Medium In Process 21.05.2024 JUMMMY 5%
427 JJJJJJJ 3: Medium New 21.05.2024 JUMMMY 5%
428 JJJJJJJ 3: Medium New 21.05.2024 JUMMMY 5%
429 JJJJJJJ 3: Medium Waiting for Approval 21.05.2024 JUMMMY
2%
430 JJJJJJJ 3: Medium New 21.05.2024 JUMMMY 4%
431 JJJJJJJ 3: Medium Waiting for Approval 21.05.2024 JUMMMY
0%
432 JJJJJJJ 3: Medium Proposed Solution 21.05.2024 JUMMMY 0%
433 JJJJJJJ 3: Medium Approved - Level 1 21.05.2024 JUMMMY
0%
434 JJJJJJJ 3: Medium Approved - Level 1 21.05.2024 JUMMMY
0%
435 JJJJJJJ 3: Medium Approved - Level 2 24.08.2022 JUMMMY
0%
436 JJJJJJJ 3: Medium New 24.08.2022 JUMMMY 0%
437 JJJJJJJ 3: Medium Approved - Level 2 25.08.2022 JUMMMY
0%
438 JJJJJJJ 3: Medium New 06.09.2022 JUMMMY 0%
439 JJJJJJJ 3: Medium New 20.09.2022 JUMMMY 0%
440 JJJJJJJ 3: Medium Approved - Level 2 06.10.2022 JUMMMY
0%
441 JJJJJJJ 3: Medium Approved - Level 2 11.10.2022 JUMMMY
0%
442 JJJJJJJ 3: Medium Approved - Level 2 18.10.2022 JUMMMY
0%
443 JJJJJJJ 3: Medium Approved - Level 2 04.11.2022 JUMMMY
0%
444 JJJJJJJ 3: Medium Approved - Level 2 11.11.2022 JUMMMY
0%
445 JJJJJJJ 3: Medium Approved - Level 2 05.12.2022 JUMMMY
0%
446 JJJJJJJ 3: Medium Approved - Level 2 27.12.2022 JUMMMY
0%
447 JJJJJJJ 3: Medium New 11.01.2023 JUMMMY 999%
448 JJJJJJJ 3: Medium Approved - Level 2 23.01.2023 JUMMMY
0%
449 JJJJJJJ 3: Medium New 13.02.2023 JUMMMY 0%
450 JJJJJJJ 3: Medium In Process 13.02.2023 JUMMMY 999%
451 JJJJJJJ 3: Medium Approved - Level 2 22.02.2023 JUMMMY
0%
452 JJJJJJJ 3: Medium Workstream Review 23.02.2023 JUMMMY 0%
453 JJJJJJJ 3: Medium In Process 23.02.2023 JUMMMY 0%
454 JJJJJJJ 3: Medium New 07.03.2023 JUMMMY 0%
455 JJJJJJJ 3: Medium Approved - Level 2 07.03.2023 JUMMMY
0%
456 JJJJJJJ 3: Medium New 09.03.2023 JUMMMY 0%
457 JJJJJJJ 3: Medium New 21.03.2023 JUMMMY 0%
458 JJJJJJJ 3: Medium Approved - Level 2 28.03.2023 JUMMMY
0%
459 JJJJJJJ 3: Medium Approved - Level 2 19.04.2023 JUMMMY
0%
460 JJJJJJJ 3: Medium Approved - Level 2 17.05.2023 JUMMMY
999%
461 JJJJJJJ 3: Medium Proposed Solution 30.05.2023 JUMMMY 2%
462 JJJJJJJ 2: High Workstream Review 08.06.2023 JUMMMY 60%
463 JJJJJJJ 3: Medium Approved - Level 2 21.06.2023 JUMMMY
262%
464 JJJJJJJ 3: Medium Approved - Level 2 21.06.2023 JUMMMY
276%
465 JJJJJJJ 3: Medium Approved - Level 2 23.06.2023 JUMMMY
401%
466 JJJJJJJ 3: Medium Forwarded 26.06.2023 JUMMMY 999%
467 JJJJJJJ 3: Medium Customer Action 07.07.2023 JUMMMY 999%
468 JJJJJJJ 2: High In Process 11.07.2023 JUMMMY 999%
469 JJJJJJJ 3: Medium Customer Action 18.07.2023 JUMMMY 999%
470 JJJJJJJ 2: High In Process 25.07.2023 JUMMMY 999%
471 JJJJJJJ 3: Medium In Process 31.07.2023 JUMMMY 999%
472 JJJJJJJ 3: Medium Waiting for Approval 10.08.2023 JUMMMY
41%
473 JJJJJJJ 2: High Approved - Level 1 11.08.2023 JUMMMY
999%
474 JJJJJJJ 3: Medium Forwarded 17.08.2023 JUMMMY 999%
475 JJJJJJJ 3: Medium Waiting for Approval 24.08.2023 JUMMMY
0%
476 JJJJJJJ 3: Medium In Process 25.08.2023 JUMMMY 999%
477 JJJJJJJ 1: Critical In Process 25.08.2023 JUMMMY 999%
478 JJJJJJJ 3: Medium Proposed Solution 29.08.2023 JUMMMY 999%
479 JJJJJJJ 3: Medium Waiting for Approval 29.08.2023 JUMMMY
14%
480 JJJJJJJ 3: Medium In Process 05.09.2023 JUMMMY 999%
481 JJJJJJJ 4: Low Pending UAT 06.09.2023 JUMMMY 145%
482 JJJJJJJ 2: High In Process 06.09.2023 JUMMMY 999%
483 JJJJJJJ 3: Medium Proposed Solution 11.09.2023 JUMMMY 999%
484 JJJJJJJ 3: Medium On Hold 13.09.2023 JUMMMY 155%
485 JJJJJJJ 3: Medium In Process 21.09.2023 JUMMMY 999%
486 JJJJJJJ 3: Medium Waiting for Approval 03.10.2023 JUMMMY
27%
487 JJJJJJJ 3: Medium Workstream Review 05.10.2023 JUMMMY 133%
488 JJJJJJJ 3: Medium Waiting for Approval 09.10.2023 JUMMMY
18%
489 JJJJJJJ 3: Medium Workstream Review 16.10.2023 JUMMMY 999%
490 JJJJJJJ 2: High Waiting for Approval 19.10.2023 JUMMMY
999%
491 JJJJJJJ 2: High In Process 20.10.2023 JUMMMY 999%
492 JJJJJJJ 3: Medium Pending UAT 26.10.2023 JUMMMY 449%
493 JJJJJJJ 3: Medium In Process 27.10.2023 JUMMMY 999%
494 JJJJJJJ 2: High Pending UAT 01.11.2023 JUMMMY 999%
495 JJJJJJJ 3: Medium New 09.11.2023 JUMMMY 999%
496 JJJJJJJ 2: High In Process 29.11.2023 JUMMMY 999%
497 JJJJJJJ 3: Medium Pending GRC Approval 13.12.2023 JUMMMY
23%
498 JJJJJJJ 3: Medium Waiting for Approval 16.12.2023 JUMMMY
6%
499 JJJJJJJ 3: Medium Approved - Level 2 19.12.2023 JUMMMY
415%
500 JJJJJJJ 3: Medium Pending GRC Approval 22.12.2023 JUMMMY
159%
501 JJJJJJJ 3: Medium Proposed Solution 26.12.2023 JUMMMY 999%
502 JJJJJJJ 3: Medium Waiting for Approval 28.12.2023 JUMMMY
68%
503 JJJJJJJ 2: High In Process 02.01.2024 JUMMMY 782%
504 JJJJJJJ 3: Medium Pending GRC Approval 11.01.2024 JUMMMY
57%
505 JJJJJJJ 3: Medium Waiting for Approval 15.01.2024 JUMMMY
999%
506 JJJJJJJ 3: Medium Proposed Solution 16.01.2024 JUMMMY 999%
507 JJJJJJJ 3: Medium New 17.01.2024 JUMMMY 999%
508 JJJJJJJ 3: Medium Approved - Level 2 18.01.2024 JUMMMY
999%
509 JJJJJJJ 3: Medium Customer Action 18.01.2024 JUMMMY 999%
510 JJJJJJJ 3: Medium Pending GRC Approval 18.01.2024 JUMMMY
999%
511 JJJJJJJ 3: Medium Pending GRC Approval 19.01.2024 JUMMMY
999%
512 JJJJJJJ 3: Medium Forwarded 22.01.2024 JUMMMY 999%
513 JJJJJJJ 2: High Proposed Solution 22.01.2024 JUMMMY 999%
514 JJJJJJJ 3: Medium Waiting for Approval 25.01.2024 JUMMMY
7%
515 JJJJJJJ 2: High Waiting for Approval 26.01.2024 JUMMMY
623%
516 JJJJJJJ 3: Medium In Process 29.01.2024 JUMMMY 999%
517 JJJJJJJ 3: Medium Workstream Review 29.01.2024 JUMMMY 999%
518 JJJJJJJ 3: Medium Customer Action 29.01.2024 JUMMMY 62%
519 JJJJJJJ 3: Medium Waiting for Approval 31.01.2024 JUMMMY
21%
520 JJJJJJJ 3: Medium Workstream Review 31.01.2024 JUMMMY 99%
521 JJJJJJJ 3: Medium Workstream Review 05.02.2024 JUMMMY 263%
522 JJJJJJJ 3: Medium Workstream Review 06.02.2024 JUMMMY 226%
523 JJJJJJJ 3: Medium Workstream Review 07.02.2024 JUMMMY 340%
524 JJJJJJJ 3: Medium Waiting for Approval 07.02.2024 JUMMMY
18%
525 JJJJJJJ 3: Medium New 08.02.2024 JUMMMY 999%
526 JJJJJJJ 3: Medium Customer Action 08.02.2024 JUMMMY 28%
527 JJJJJJJ 2: High Proposed Solution 09.02.2024 JUMMMY 817%
528 JJJJJJJ 3: Medium Waiting for Approval 10.02.2024 JUMMMY
7%
529 JJJJJJJ 3: Medium Proposed Solution 10.02.2024 JUMMMY 0%
530 JJJJJJJ 3: Medium Proposed Solution 12.02.2024 JUMMMY 5%
531 JJJJJJJ 1: Critical Proposed Solution 12.02.2024 JUMMMY 466%
532 JJJJJJJ 2: High Pending GRC Approval 14.02.2024 JUMMMY
56%
533 JJJJJJJ 3: Medium Proposed Solution 14.02.2024 JUMMMY 1%
534 JJJJJJJ 3: Medium Waiting for Approval 14.02.2024 JUMMMY
45%
535 JJJJJJJ 3: Medium Proposed Solution 15.02.2024 JUMMMY 0%
536 JJJJJJJ 3: Medium Waiting for Prod Import 15.02.2024 JUMMMY
682%
537 JJJJJJJ 3: Medium Waiting for Approval 17.02.2024 JUMMMY
14%
538 JJJJJJJ 2: High Proposed Solution 17.02.2024 JUMMMY 123%
539 JJJJJJJ 3: Medium Waiting for Approval 19.02.2024 JUMMMY
3%
540 JJJJJJJ 3: Medium Forwarded 19.02.2024 JUMMMY 999%
541 JJJJJJJ 2: High In Process 19.02.2024 JUMMMY 999%
542 JJJJJJJ 3: Medium Proposed Solution 19.02.2024 JUMMMY 1%
543 JJJJJJJ 3: Medium Proposed Solution 19.02.2024 JUMMMY 0%
544 JJJJJJJ 3: Medium Proposed Solution 20.02.2024 JUMMMY 1%
545 JJJJJJJ 3: Medium Approved - Level 2 20.02.2024 JUMMMY
4%
546 JJJJJJJ 3: Medium Proposed Solution 21.02.2024 JUMMMY 1%
547 JJJJJJJ 3: Medium In Process 21.02.2024 JUMMMY 999%
548 JJJJJJJ 3: Medium Waiting for Approval 21.02.2024 JUMMMY
3%
549 JJJJJJJ 3: Medium Customer Action 22.02.2024 JUMMMY 999%
550 JJJJJJJ 3: Medium Waiting for Approval 22.02.2024 JUMMMY
2%
551 JJJJJJJ 1: Critical Customer Action 22.02.2024 JUMMMY 696%
552 JJJJJJJ 3: Medium Waiting for Approval 23.02.2024 JUMMMY
1%
553 JJJJJJJ 3: Medium Proposed Solution 23.02.2024 JUMMMY 1%
554 JJJJJJJ 3: Medium Pending UAT 27.02.2024 JUMMMY 786%
555 JJJJJJJ 3: Medium In Process 27.02.2024 JUMMMY 999%
556 JJJJJJJ 3: Medium Customer Action 28.02.2024 JUMMMY 0%
557 JJJJJJJ 3: Medium Proposed Solution 28.02.2024 JUMMMY 19%
558 JJJJJJJ 3: Medium Waiting for Approval 28.02.2024 JUMMMY
25%
559 JJJJJJJ 3: Medium Proposed Solution 28.02.2024 JUMMMY 4%
560 JJJJJJJ 3: Medium In Process 28.02.2024 JUMMMY 999%
561 JJJJJJJ 3: Medium Proposed Solution 29.02.2024 JUMMMY 0%
562 JJJJJJJ 3: Medium Waiting for Approval 01.03.2024 JUMMMY
9%
563 JJJJJJJ 3: Medium Waiting for Approval 01.03.2024 JUMMMY
67%
564 JJJJJJJ 2: High Proposed Solution 02.03.2024 JUMMMY 925%
565 JJJJJJJ 3: Medium Waiting for Approval 04.03.2024 JUMMMY
1%
566 JJJJJJJ 3: Medium Waiting for Approval 04.03.2024 JUMMMY
3%
567 JJJJJJJ 3: Medium Waiting for Approval 04.03.2024 JUMMMY
46%
568 JJJJJJJ 4: Low In Process 05.03.2024 JUMMMY 996%
569 JJJJJJJ 3: Medium In Process 05.03.2024 JUMMMY 999%
570 JJJJJJJ 3: Medium Proposed Solution 05.03.2024 JUMMMY 0%
571 JJJJJJJ 3: Medium Proposed Solution 05.03.2024 JUMMMY 0%
572 JJJJJJJ 3: Medium In Process 06.03.2024 JUMMMY 999%
573 JJJJJJJ 3: Medium Proposed Solution 06.03.2024 JUMMMY 0%
574 JJJJJJJ 3: Medium Proposed Solution 06.03.2024 JUMMMY 1%
575 JJJJJJJ 2: High Pending GRC Approval 07.03.2024 JUMMMY
 107%
576 JJJJJJJ 3: Medium Proposed Solution 07.03.2024 JUMMMY 5%
577 JJJJJJJ 3: Medium Forwarded 07.03.2024 JUMMMY 999%
578 JJJJJJJ 3: Medium Proposed Solution 07.03.2024 JUMMMY 971%
579 JJJJJJJ 3: Medium Waiting for Approval 08.03.2024 JUMMMY
13%
580 JJJJJJJ 4: Low Waiting for Approval 11.03.2024 JUMMMY
0%
581 JJJJJJJ 3: Medium Waiting for Approval 12.03.2024 JUMMMY
8%
582 JJJJJJJ 3: Medium Proposed Solution 12.03.2024 JUMMMY 4%
583 JJJJJJJ 1: Critical Workstream Review 14.03.2024 JUMMMY 56%
584 JJJJJJJ 3: Medium In Process 15.03.2024 JUMMMY 830%
585 JJJJJJJ 3: Medium Proposed Solution 18.03.2024 JUMMMY 1%
586 JJJJJJJ 3: Medium Waiting for Approval 19.03.2024 JUMMMY
2%
587 JJJJJJJ 3: Medium Proposed Solution 20.03.2024 JUMMMY 526%
588 JJJJJJJ 3: Medium Forwarded 21.03.2024 JUMMMY 834%
589 JJJJJJJ 2: High Waiting for Approval 21.03.2024 JUMMMY
684%
590 JJJJJJJ 2: High Customer Action 21.03.2024 JUMMMY 999%
591 JJJJJJJ 3: Medium Workstream Review 21.03.2024 JUMMMY 58%
592 JJJJJJJ 3: Medium Waiting for Approval 21.03.2024 JUMMMY
0%
593 JJJJJJJ 3: Medium Proposed Solution 22.03.2024 JUMMMY 0%
594 JJJJJJJ 3: Medium Proposed Solution 22.03.2024 JUMMMY 4%
595 JJJJJJJ 3: Medium Waiting for Approval 22.03.2024 JUMMMY
1%
596 JJJJJJJ 3: Medium Proposed Solution 22.03.2024 JUMMMY 1%
597 JJJJJJJ 3: Medium In Process 22.03.2024 JUMMMY 736%
598 JJJJJJJ 3: Medium Proposed Solution 25.03.2024 JUMMMY 7%
599 JJJJJJJ 2: High Waiting for Approval 25.03.2024 JUMMMY
6%
600 JJJJJJJ 2: High Waiting for Approval 25.03.2024 JUMMMY
14%
601 JJJJJJJ 3: Medium In Process 26.03.2024 JUMMMY 807%
602 JJJJJJJ 3: Medium Workstream Review 26.03.2024 JUMMMY 486%
603 JJJJJJJ 3: Medium In Process 26.03.2024 JUMMMY 804%
604 JJJJJJJ 3: Medium Proposed Solution 26.03.2024 JUMMMY 493%
605 JJJJJJJ 3: Medium On Hold 27.03.2024 JUMMMY 561%
606 JJJJJJJ 3: Medium New 27.03.2024 JUMMMY 788%
607 JJJJJJJ 3: Medium Waiting for Approval 27.03.2024 JUMMMY
19%
608 JJJJJJJ 3: Medium Proposed Solution 29.03.2024 JUMMMY 1%
609 JJJJJJJ 3: Medium Customer Action 29.03.2024 JUMMMY 436%
610 JJJJJJJ 3: Medium In Process 29.03.2024 JUMMMY 729%
611 JJJJJJJ 3: Medium Proposed Solution 01.04.2024 JUMMMY 4%
612 JJJJJJJ 2: High In Process 01.04.2024 JUMMMY 726%
613 JJJJJJJ 3: Medium Proposed Solution 02.04.2024 JUMMMY 277%
614 JJJJJJJ 3: Medium New 02.04.2024 JUMMMY 708%
615 JJJJJJJ 3: Medium Waiting for Approval 02.04.2024 JUMMMY
3%
616 JJJJJJJ 3: Medium In Process 02.04.2024 JUMMMY 706%
617 JJJJJJJ 3: Medium Customer Action 02.04.2024 JUMMMY 696%
618 JJJJJJJ 2: High Waiting for Approval 02.04.2024 JUMMMY
83%
619 JJJJJJJ 3: Medium In Process 02.04.2024 JUMMMY 700%
620 JJJJJJJ 3: Medium In Process 02.04.2024 JUMMMY 704%
621 JJJJJJJ 3: Medium In Process 03.04.2024 JUMMMY 689%
622 JJJJJJJ 3: Medium Approved - Level 2 03.04.2024 JUMMMY
0%
623 JJJJJJJ 3: Medium Forwarded 03.04.2024 JUMMMY 675%
624 JJJJJJJ 3: Medium Forwarded 03.04.2024 JUMMMY 675%
625 JJJJJJJ 3: Medium Proposed Solution 05.04.2024 JUMMMY 206%
626 JJJJJJJ 3: Medium In Process 08.04.2024 JUMMMY 629%
627 JJJJJJJ 3: Medium Waiting for Approval 08.04.2024 JUMMMY
222%
628 JJJJJJJ 3: Medium Forwarded 08.04.2024 JUMMMY 627%
629 JJJJJJJ 3: Medium Proposed Solution 09.04.2024 JUMMMY 368%
630 JJJJJJJ 3: Medium In Process 09.04.2024 JUMMMY 609%
631 JJJJJJJ 3: Medium In Process 09.04.2024 JUMMMY 312%
632 JJJJJJJ 3: Medium Waiting for Approval 10.04.2024 JUMMMY
9%
633 JJJJJJJ 3: Medium Waiting for Approval 11.04.2024 JUMMMY
92%
634 JJJJJJJ 3: Medium Proposed Solution 12.04.2024 JUMMMY 133%
635 JJJJJJJ 3: Medium Proposed Solution 12.04.2024 JUMMMY 367%
636 JJJJJJJ 2: High Proposed Solution 12.04.2024 JUMMMY 22%
637 JJJJJJJ 3: Medium In Process 12.04.2024 JUMMMY 250%
638 JJJJJJJ 3: Medium Proposed Solution 12.04.2024 JUMMMY 36%
639 JJJJJJJ 2: High Waiting for Approval 15.04.2024 JUMMMY
367%
640 JJJJJJJ 1: Critical Pending GRC Approval 15.04.2024 JUMMMY
55%
641 JJJJJJJ 3: Medium In Process 15.04.2024 JUMMMY 447%
642 JJJJJJJ 3: Medium New 15.04.2024 JUMMMY 523%
643 JJJJJJJ 3: Medium In Process 15.04.2024 JUMMMY 501%
644 JJJJJJJ 3: Medium Proposed Solution 16.04.2024 JUMMMY 1%
645 JJJJJJJ 3: Medium Customer Action 17.04.2024 JUMMMY 382%
646 JJJJJJJ 3: Medium Proposed Solution 17.04.2024 JUMMMY 141%
647 JJJJJJJ 3: Medium Waiting for Approval 18.04.2024 JUMMMY
65%
648 JJJJJJJ 3: Medium Waiting for Approval 19.04.2024 JUMMMY
17%
649 JJJJJJJ 3: Medium In Process 19.04.2024 JUMMMY 445%
650 JJJJJJJ 1: Critical Proposed Solution 19.04.2024 JUMMMY 999%
651 JJJJJJJ 3: Medium Workstream Review 19.04.2024 JUMMMY 272%
652 JJJJJJJ 3: Medium Pending GRC Approval 20.04.2024 JUMMMY
131%
653 JJJJJJJ 3: Medium Waiting for Approval 21.04.2024 JUMMMY
8%
654 JJJJJJJ 3: Medium Customer Action 22.04.2024 JUMMMY 224%
655 JJJJJJJ 3: Medium New 22.04.2024 JUMMMY 430%
656 JJJJJJJ 3: Medium Customer Action 22.04.2024 JUMMMY 252%
657 JJJJJJJ 3: Medium In Process 22.04.2024 JUMMMY 395%
658 JJJJJJJ 2: High In Process 23.04.2024 JUMMMY 409%
659 JJJJJJJ 2: High Workstream Review 23.04.2024 JUMMMY 999%
660 JJJJJJJ 3: Medium In Process 23.04.2024 JUMMMY 345%
661 JJJJJJJ 3: Medium In Process 23.04.2024 JUMMMY 330%
662 JJJJJJJ 3: Medium Workstream Review 24.04.2024 JUMMMY 16%
663 JJJJJJJ 3: Medium New 24.04.2024 JUMMMY 393%
664 JJJJJJJ 3: Medium Pending GRC Approval 24.04.2024 JUMMMY
124%
665 JJJJJJJ 3: Medium Waiting for Approval 24.04.2024 JUMMMY
136%
666 JJJJJJJ 3: Medium Proposed Solution 24.04.2024 JUMMMY 1%
667 JJJJJJJ 1: Critical Waiting for Approval 24.04.2024 JUMMMY
999%
668 JJJJJJJ 3: Medium Pending GRC Approval 25.04.2024 JUMMMY
65%
669 JJJJJJJ 3: Medium Proposed Solution 25.04.2024 JUMMMY 4%
670 JJJJJJJ 3: Medium Proposed Solution 25.04.2024 JUMMMY 240%
671 JJJJJJJ 3: Medium Waiting for Approval 25.04.2024 JUMMMY
0%
672 JJJJJJJ 3: Medium Customer Action 25.04.2024 JUMMMY 19%
673 JJJJJJJ 3: Medium Proposed Solution 25.04.2024 JUMMMY 0%
674 JJJJJJJ 3: Medium In Process 25.04.2024 JUMMMY 362%
675 JJJJJJJ 3: Medium In Process 25.04.2024 JUMMMY 360%
676 JJJJJJJ 3: Medium Proposed Solution 26.04.2024 JUMMMY 109%
677 JJJJJJJ 3: Medium In Process 26.04.2024 JUMMMY 285%
678 JJJJJJJ 3: Medium Waiting for Approval 26.04.2024 JUMMMY
134%
679 JJJJJJJ 3: Medium Pending UAT 26.04.2024 JUMMMY 76%
680 JJJJJJJ 3: Medium Pending GRC Approval 26.04.2024 JUMMMY
71%
681 JJJJJJJ 3: Medium Approved - Level 1 29.04.2024 JUMMMY
0%
682 JJJJJJJ 3: Medium In Process 29.04.2024 JUMMMY 121%
683 JJJJJJJ 2: High Proposed Solution 29.04.2024 JUMMMY 191%
684 JJJJJJJ 3: Medium In Process 30.04.2024 JUMMMY 313%
685 JJJJJJJ 3: Medium In Process 30.04.2024 JUMMMY 312%
686 JJJJJJJ 3: Medium Proposed Solution 30.04.2024 JUMMMY 52%
687 JJJJJJJ 3: Medium In Process 30.04.2024 JUMMMY 308%
688 JJJJJJJ 3: Medium Proposed Solution 30.04.2024 JUMMMY 6%
689 JJJJJJJ 3: Medium In Process 30.04.2024 JUMMMY 303%
690 JJJJJJJ 3: Medium Proposed Solution 30.04.2024 JUMMMY 110%
691 JJJJJJJ 1: Critical Waiting for Approval 30.04.2024 JUMMMY
999%
692 JJJJJJJ 3: Medium Proposed Solution 30.04.2024 JUMMMY 10%
693 JJJJJJJ 3: Medium Proposed Solution 30.04.2024 JUMMMY 7%
694 JJJJJJJ 3: Medium Proposed Solution 30.04.2024 JUMMMY 7%
695 JJJJJJJ 3: Medium Proposed Solution 01.05.2024 JUMMMY 18%
696 JJJJJJJ 3: Medium Proposed Solution 02.05.2024 JUMMMY 29%
697 JJJJJJJ 3: Medium In Process 02.05.2024 JUMMMY 153%
698 JJJJJJJ 3: Medium Waiting for Approval 02.05.2024 JUMMMY
5%
699 JJJJJJJ 3: Medium In Process 02.05.2024 JUMMMY 197%
700 JJJJJJJ 3: Medium New 02.05.2024 JUMMMY 269%
701 JJJJJJJ 3: Medium In Process 02.05.2024 JUMMMY 267%
702 JJJJJJJ 3: Medium Pending GRC Approval 02.05.2024 JUMMMY
1%
703 JJJJJJJ 3: Medium In Process 02.05.2024 JUMMMY 266%
704 JJJJJJJ 3: Medium Pending UAT 02.05.2024 JUMMMY 221%
705 JJJJJJJ 3: Medium Proposed Solution 02.05.2024 JUMMMY 41%
706 JJJJJJJ 1: Critical Proposed Solution 02.05.2024 JUMMMY 539%
707 JJJJJJJ 3: Medium Proposed Solution 02.05.2024 JUMMMY 96%
708 JJJJJJJ 3: Medium Customer Action 02.05.2024 JUMMMY 24%
709 JJJJJJJ 3: Medium Proposed Solution 02.05.2024 JUMMMY 6%
710 JJJJJJJ 3: Medium Proposed Solution 02.05.2024 JUMMMY 53%
711 JJJJJJJ 3: Medium Waiting for Approval 03.05.2024 JUMMMY
24%
712 JJJJJJJ 3: Medium Customer Action 03.05.2024 JUMMMY 229%
713 JJJJJJJ 3: Medium In Process 03.05.2024 JUMMMY 237%
714 JJJJJJJ 3: Medium Proposed Solution 03.05.2024 JUMMMY 45%
715 JJJJJJJ 3: Medium Customer Action 03.05.2024 JUMMMY 98%
716 JJJJJJJ 3: Medium Proposed Solution 06.05.2024 JUMMMY 127%
717 JJJJJJJ 3: Medium Customer Action 06.05.2024 JUMMMY 97%
718 JJJJJJJ 3: Medium Customer Action 06.05.2024 JUMMMY 66%
719 JJJJJJJ 3: Medium Waiting for Approval 06.05.2024 JUMMMY
0%
720 JJJJJJJ 3: Medium Proposed Solution 06.05.2024 JUMMMY 42%
721 JJJJJJJ 3: Medium Proposed Solution 06.05.2024 JUMMMY 2%
722 JJJJJJJ 1: Critical Proposed Solution 06.05.2024 JUMMMY 960%
723 JJJJJJJ 3: Medium Proposed Solution 06.05.2024 JUMMMY 49%
724 JJJJJJJ 2: High Pending GRC Approval 06.05.2024 JUMMMY
42%
725 JJJJJJJ 3: Medium Proposed Solution 06.05.2024 JUMMMY 40%
726 JJJJJJJ 3: Medium Waiting for Approval 06.05.2024 JUMMMY
35%
727 JJJJJJJ 3: Medium Proposed Solution 07.05.2024 JUMMMY 27%
728 JJJJJJJ 3: Medium Pending UAT 07.05.2024 JUMMMY 28%
729 JJJJJJJ 2: High In Process 07.05.2024 JUMMMY 138%
730 JJJJJJJ 3: Medium In Process 07.05.2024 JUMMMY 66%
731 JJJJJJJ 3: Medium Proposed Solution 07.05.2024 JUMMMY 70%
732 JJJJJJJ 3: Medium Proposed Solution 07.05.2024 JUMMMY 27%
733 JJJJJJJ 3: Medium Waiting for Approval 07.05.2024 JUMMMY
39%
734 JJJJJJJ 3: Medium Proposed Solution 07.05.2024 JUMMMY 52%
735 JJJJJJJ 3: Medium Proposed Solution 08.05.2024 JUMMMY 37%
736 JJJJJJJ 3: Medium Proposed Solution 08.05.2024 JUMMMY 33%
737 JJJJJJJ 3: Medium Proposed Solution 08.05.2024 JUMMMY 0%
738 JJJJJJJ 2: High Proposed Solution 08.05.2024 JUMMMY 304%
739 JJJJJJJ 3: Medium On Hold 08.05.2024 JUMMMY 118%
740 JJJJJJJ 3: Medium Proposed Solution 08.05.2024 JUMMMY 43%
741 JJJJJJJ 4: Low Proposed Solution 08.05.2024 JUMMMY 22%
742 JJJJJJJ 3: Medium Workstream Review 08.05.2024 JUMMMY 56%
743 JJJJJJJ 3: Medium Workstream Review 08.05.2024 JUMMMY 56%
744 JJJJJJJ 2: High In Process 08.05.2024 JUMMMY 999%
745 JJJJJJJ 3: Medium Customer Action 09.05.2024 JUMMMY 0%
746 JJJJJJJ 3: Medium Customer Action 09.05.2024 JUMMMY 0%
747 JJJJJJJ 3: Medium Customer Action 09.05.2024 JUMMMY 0%
748 JJJJJJJ 3: Medium Proposed Solution 09.05.2024 JUMMMY 85%
749 JJJJJJJ 3: Medium Proposed Solution 09.05.2024 JUMMMY 0%
750 JJJJJJJ 3: Medium Proposed Solution 09.05.2024 JUMMMY 6%
751 JJJJJJJ 3: Medium Customer Action 09.05.2024 JUMMMY 42%
752 JJJJJJJ 3: Medium Proposed Solution 09.05.2024 JUMMMY 79%
753 JJJJJJJ 1: Critical Proposed Solution 09.05.2024 JUMMMY 999%
754 JJJJJJJ 3: Medium Proposed Solution 09.05.2024 JUMMMY 77%
755 JJJJJJJ 3: Medium Proposed Solution 09.05.2024 JUMMMY 42%
756 JJJJJJJ 3: Medium Customer Action 09.05.2024 JUMMMY 11%
757 JJJJJJJ 3: Medium Proposed Solution 09.05.2024 JUMMMY 0%
758 JJJJJJJ 3: Medium Approved - Level 1 10.05.2024 JUMMMY
9%
759 JJJJJJJ 3: Medium Proposed Solution 10.05.2024 JUMMMY 4%
760 JJJJJJJ 3: Medium Waiting for Approval 10.05.2024 JUMMMY
25%
761 JJJJJJJ 3: Medium In Process 10.05.2024 JUMMMY 21%
762 JJJJJJJ 3: Medium Proposed Solution 10.05.2024 JUMMMY 1%
763 JJJJJJJ 3: Medium Proposed Solution 10.05.2024 JUMMMY 96%
764 JJJJJJJ 3: Medium In Process 10.05.2024 JUMMMY 146%
765 JJJJJJJ 3: Medium New 10.05.2024 JUMMMY 144%
766 JJJJJJJ 3: Medium Proposed Solution 10.05.2024 JUMMMY 20%
767 JJJJJJJ 3: Medium Pending GRC Approval 11.05.2024 JUMMMY
11%
768 JJJJJJJ 3: Medium Waiting for Approval 13.05.2024 JUMMMY
29%
769 JJJJJJJ 3: Medium Proposed Solution 13.05.2024 JUMMMY 26%
770 JJJJJJJ 3: Medium Customer Action 13.05.2024 JUMMMY 7%
771 JJJJJJJ 3: Medium Customer Action 13.05.2024 JUMMMY 8%
772 JJJJJJJ 3: Medium Proposed Solution 13.05.2024 JUMMMY 59%
773 JJJJJJJ 2: High Proposed Solution 13.05.2024 JUMMMY 546%
774 JJJJJJJ 3: Medium Proposed Solution 13.05.2024 JUMMMY 20%
775 JJJJJJJ 3: Medium In Process 13.05.2024 JUMMMY 73%
776 JJJJJJJ 3: Medium Proposed Solution 14.05.2024 JUMMMY 20%
777 JJJJJJJ 3: Medium Waiting for Approval 14.05.2024 JUMMMY
7%
778 JJJJJJJ 2: High Proposed Solution 14.05.2024 JUMMMY 134%
779 JJJJJJJ 3: Medium In Process 14.05.2024 JUMMMY 110%
780 JJJJJJJ 3: Medium Proposed Solution 14.05.2024 JUMMMY 22%
781 JJJJJJJ 3: Medium Pending UAT 14.05.2024 JUMMMY 20%
782 JJJJJJJ 2: High Customer Action 14.05.2024 JUMMMY 924%
783 JJJJJJJ 3: Medium Proposed Solution 14.05.2024 JUMMMY 0%
784 JJJJJJJ 3: Medium Proposed Solution 14.05.2024 JUMMMY 5%
785 JJJJJJJ 3: Medium Waiting for Approval 14.05.2024 JUMMMY
16%
786 JJJJJJJ 2: High Proposed Solution 14.05.2024 JUMMMY 17%
787 JJJJJJJ 3: Medium Proposed Solution 14.05.2024 JUMMMY 0%
788 JJJJJJJ 3: Medium Customer Action 14.05.2024 JUMMMY 13%
789 JJJJJJJ 3: Medium Approved - Level 1 14.05.2024 JUMMMY
0%
790 JJJJJJJ 3: Medium Proposed Solution 14.05.2024 JUMMMY 68%
791 JJJJJJJ 3: Medium Proposed Solution 14.05.2024 JUMMMY 40%
792 JJJJJJJ 3: Medium Customer Action 15.05.2024 JUMMMY 8%
793 JJJJJJJ 3: Medium Proposed Solution 15.05.2024 JUMMMY 4%
794 JJJJJJJ 3: Medium Proposed Solution 15.05.2024 JUMMMY 7%
795 JJJJJJJ 3: Medium Customer Action 15.05.2024 JUMMMY 83%
796 JJJJJJJ 3: Medium Proposed Solution 15.05.2024 JUMMMY 5%
797 JJJJJJJ 3: Medium Pending UAT 15.05.2024 JUMMMY 5%
798 JJJJJJJ 3: Medium Pending GRC Approval 15.05.2024 JUMMMY
3%
799 JJJJJJJ 3: Medium Proposed Solution 15.05.2024 JUMMMY 4%
800 JJJJJJJ 3: Medium In Process 15.05.2024 JUMMMY 89%
801 JJJJJJJ 3: Medium Proposed Solution 15.05.2024 JUMMMY 43%
802 JJJJJJJ 3: Medium Waiting for Approval 15.05.2024 JUMMMY
1%
803 JJJJJJJ 3: Medium Waiting for Approval 15.05.2024 JUMMMY
3%
804 JJJJJJJ 3: Medium Proposed Solution 15.05.2024 JUMMMY 12%
805 JJJJJJJ 3: Medium Proposed Solution 15.05.2024 JUMMMY 21%
806 JJJJJJJ 3: Medium In Process 15.05.2024 JUMMMY 45%
807 JJJJJJJ 3: Medium In Process 15.05.2024 JUMMMY 79%
808 JJJJJJJ 3: Medium Pending GRC Approval 15.05.2024 JUMMMY
13%
809 JJJJJJJ 1: Critical Waiting for Approval 16.05.2024 JUMMMY
999%
810 JJJJJJJ 3: Medium On Hold 16.05.2024 JUMMMY 22%
811 JJJJJJJ 3: Medium Customer Action 16.05.2024 JUMMMY 2%
812 JJJJJJJ 3: Medium Customer Action 16.05.2024 JUMMMY 27%
813 JJJJJJJ 2: High Pending GRC Approval 16.05.2024 JUMMMY
69%
814 JJJJJJJ 3: Medium Proposed Solution 16.05.2024 JUMMMY 1%
815 JJJJJJJ 3: Medium Proposed Solution 16.05.2024 JUMMMY 61%
816 JJJJJJJ 2: High Customer Action 16.05.2024 JUMMMY 322%
817 JJJJJJJ 3: Medium Customer Action 16.05.2024 JUMMMY 39%
818 JJJJJJJ 3: Medium Waiting for Approval 16.05.2024 JUMMMY
 5%
819 JJJJJJJ 3: Medium In Process 16.05.2024 JUMMMY 66%
820 JJJJJJJ 3: Medium Waiting for Approval 16.05.2024 JUMMMY
3%
821 JJJJJJJ 3: Medium Waiting for Approval 16.05.2024 JUMMMY
3%
822 JJJJJJJ 3: Medium Waiting for Approval 16.05.2024 JUMMMY
3%
823 JJJJJJJ 3: Medium Waiting for Approval 16.05.2024 JUMMMY
3%
824 JJJJJJJ 3: Medium Proposed Solution 16.05.2024 JUMMMY 15%
825 JJJJJJJ 3: Medium Waiting for Approval 16.05.2024 JUMMMY
3%
826 JJJJJJJ 3: Medium Proposed Solution 16.05.2024 JUMMMY 25%
827 JJJJJJJ 3: Medium Proposed Solution 16.05.2024 JUMMMY 25%
828 JJJJJJJ 3: Medium Proposed Solution 16.05.2024 JUMMMY 9%
829 JJJJJJJ 3: Medium Pending GRC Approval 16.05.2024 JUMMMY
9%
830 JJJJJJJ 3: Medium Customer Action 16.05.2024 JUMMMY 8%
831 JJJJJJJ 3: Medium Proposed Solution 16.05.2024 JUMMMY 20%
832 JJJJJJJ 3: Medium Pending GRC Approval 17.05.2024 JUMMMY
3%
833 JJJJJJJ 3: Medium Pending UAT 17.05.2024 JUMMMY 42%
834 JJJJJJJ 3: Medium Proposed Solution 17.05.2024 JUMMMY 0%
835 JJJJJJJ 3: Medium In Process 17.05.2024 JUMMMY 47%
836 JJJJJJJ 3: Medium In Process 17.05.2024 JUMMMY 44%
837 JJJJJJJ 3: Medium Pending GRC Approval 17.05.2024 JUMMMY
14%
838 JJJJJJJ 3: Medium In Process 17.05.2024 JUMMMY 23%
839 JJJJJJJ 3: Medium Proposed Solution 17.05.2024 JUMMMY 0%
840 JJJJJJJ 3: Medium Proposed Solution 17.05.2024 JUMMMY 31%
841 JJJJJJJ 3: Medium Customer Action 17.05.2024 JUMMMY 585%
842 JJJJJJJ 3: Medium Proposed Solution 18.05.2024 JUMMMY 26%
843 JJJJJJJ 3: Medium In Process 20.05.2024 JUMMMY 33%
844 JJJJJJJ 3: Medium In Process 20.05.2024 JUMMMY 30%
845 JJJJJJJ 3: Medium In Process 20.05.2024 JUMMMY 30%
846 JJJJJJJ 3: Medium Approved - Level 1 20.05.2024 JUMMMY
3%
847 JJJJJJJ 2: High Proposed Solution 20.05.2024 JUMMMY 22%
848 JJJJJJJ 3: Medium In Process 20.05.2024 JUMMMY 29%
849 JJJJJJJ 3: Medium In Process 20.05.2024 JUMMMY 28%
850 JJJJJJJ 3: Medium In Process 20.05.2024 JUMMMY 28%
851 JJJJJJJ 3: Medium In Process 20.05.2024 JUMMMY 28%
852 JJJJJJJ 3: Medium Pending GRC Approval 20.05.2024 JUMMMY
1%
853 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 19%
854 JJJJJJJ 3: Medium In Process 20.05.2024 JUMMMY 27%
855 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 4%
856 JJJJJJJ 3: Medium Pending GRC Approval 20.05.2024 JUMMMY
15%
857 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 0%
858 JJJJJJJ 3: Medium New 20.05.2024 JUMMMY 24%
859 JJJJJJJ 3: Medium Customer Action 20.05.2024 JUMMMY 2%
860 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 0%
861 JJJJJJJ 3: Medium Pending GRC Approval 20.05.2024 JUMMMY
0%
862 JJJJJJJ 3: Medium New 20.05.2024 JUMMMY 21%
863 JJJJJJJ 3: Medium Proposed Solution 20.05.2024 JUMMMY 8%
864 JJJJJJJ 3: Medium In Process 20.05.2024 JUMMMY 19%
865 JJJJJJJ 3: Medium Customer Action 21.05.2024 JUMMMY 5%
866 JJJJJJJ 3: Medium Waiting for Approval 21.05.2024 JUMMMY
5%
867 JJJJJJJ 3: Medium In Process 21.05.2024 JUMMMY 11%
868 JJJJJJJ 3: Medium Proposed Solution 21.05.2024 JUMMMY 0%
869 JJJJJJJ 3: Medium Waiting for Approval 21.05.2024 JUMMMY
1%
870 JJJJJJJ 3: Medium In Process 21.05.2024 JUMMMY 7%
871 JJJJJJJ 3: Medium Proposed Solution 21.05.2024 JUMMMY 0%
872 JJJJJJJ 3: Medium Waiting for Approval 21.05.2024 JUMMMY
5%
873 JJJJJJJ 3: Medium In Process 21.05.2024 JUMMMY 7%
874 JJJJJJJ 3: Medium New 21.05.2024 JUMMMY 7%
875 JJJJJJJ 3: Medium New 21.05.2024 JUMMMY 7%
876 JJJJJJJ 3: Medium New 21.05.2024 JUMMMY 7%
877 JJJJJJJ 3: Medium Pending UAT 21.05.2024 JUMMMY 1%
878 JJJJJJJ 2: High In Process 21.05.2024 JUMMMY 87%
879 JJJJJJJ 3: Medium Proposed Solution 21.05.2024 JUMMMY 0%
880 JJJJJJJ 3: Medium Approved - Level 1 21.05.2024 JUMMMY
3%
881 JJJJJJJ 3: Medium New 21.05.2024 JUMMMY 4%
882 JJJJJJJ 3: Medium In Process 21.05.2024 JUMMMY 0%