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ActivityResponsibilityExpected Start Date Actual Start DateStatus Expected Finish Date
UAT Deployment

Avinash


27/8/24Done 1/9/24
UAT Testing L2 and BSA
28/8/24Done12/9/24
Demo to L1 and OPSBala and L2 
24/9/24Pending
Pre-production server set up Sachin and Srinivas
14/9/24InProgress
Protection deploymentAvinash and Bala
28/9/24 - 29/9/24Pending 

Issue tracker

UAT - Bugs 

Support

Service Line

Responsible

Bugs

Current Sprint

Closed date

Closed 

Comments

MMU

Rohit
8
4
2


TM

Deep Shikha
6
2
2


HWC

Shreshtha 
4
1
1


104

Avinash
0
0
0


1097

Manisha
9
2
5


ECD

Rohit
2
0
2



Pre-Production - Bugs 

Service Line

Responsible

Bugs

Current Sprint

Closed 

Status

Comments

MMU

Rohit
6
2
0


TM

Deep Shikha
6
1
2


HWC






104






1097






ECD