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Title
Change Type
PROJECT
CR
AUDIT OBSERVATION
PRODUCTION ISSUE
SUPPORT
Project/Task Name
Business Owner
Application Owner
Development Resource
Expected Start Date
Expected End Date
Actual Start Date
GO ON Live Date
Project/Task Stage
GO LIVE
ON HOLD
ON INFOSEC
IN PROGRESS
DELAYED
RESOLVED
Comments
Priority
Development End Date
UAT Date
Date and Time
Project Status
TO BE INITIATED
IN PROGRESS
GO LIVE
COMPLETED
Pending AT
BUSINESS
VENDOR
DEVELOPMENT
INFOSEC
INFRA
PMO
UAT End Date
Resource Name
usman
meer
fahad
hibab
mukeesh
danish
kanwal
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