itmaas raw data
TRANSCRIPT
7/23/2019 ITMaas Raw Data
http://slidepdf.com/reader/full/itmaas-raw-data 1/81
Case# Ticket Type Incident ty Symptom Created DaCreated ByLast Modif Modifed B
300-22285 Incident Isse 30!03!20" $ %n&ie 30!03!20" Tran T'i ()
300-"*55+ Incident Isse ,ied .sset"3!08!20" .d11a'$ S"8!08!20" C'opra$ a
300-"*323 Incident Isse e ,4 rr ### Sndkar$ M2*!08!20" Sndkar$ M
300-"2638 Incident Isse S.7 I7 re ### C'on)$ C' ### Sndkar$ M
300-20++0 Incident e .7-S.7 ### Takte$ .mit ### Takte$ .mit
300-20+85 Incident e .7-S.7 ### Takte$ .mit ### Takte$ .mit300-""/08 Incident In9iry 28!05!20" .pin$ .dity 25!0*!20" Takte$ .mit
300-""523 Incident Isse e Caset# ### Sadayappa ### Takte$ .mit
300-""+/6 Incident In9iry ### .pin$ .dity 20!0*!20" %a)nik$ Di
300-20855 Incident Isse 30!0"!20" .pin$ .dity ### Matsmra
300-"2"+/ Incident Isse SS S.7 : 20!0*!20" C'on)$ C' ### Maini$ Ban
300-"""8* Incident Isse ;<(T=> 22!05!20" C'on)$ C' "8!0*!20" Maini$ Ban
300-"""+" Incident Isse .7-S.7 S.22!05!20" Sn$ i?% 2*!05!20" Maini$ Ban
300-"""5+ Incident Isse e ,4 %7 2"!05!20" Sn$ i?% 22!05!20" Maini$ Ban
300-20"58 Incident Isse .7-S.7 S ### Sn$ i?% ### Maini$ Ban
300-20"*+ Incident Isse .7-S.7 S ### Sn$ i?% ### Maini$ Ban300-"3"22 Incident Isse 7ro1em 4i "8!06!20" Lim$ .1@in ### Maini$ Ban
300-""3/0 Incident Isse 26!05!20" Bi T'i$ Da 2+!05!20" (ayyar$ .
300-"*3"8 Incident Isse ### 7'an T'$ ### %a)nik$ Di
300-"*26+ Incident In9iry ### 7'an T'$ ### %a)nik$ Di
300-"3"+0 Incident Isse .7-S.7 S.2"!06!20" Sn$ i?% 23!06!20" %a)nik$ Di
300-"*826 Incident Isse .7-S.7 S 22!08!20" Sn$ i?% 22!08!20" %a)nik$ Di
300-"262/ Incident Isse .7-S.7 S. ### Sn$ i?% ### %a)nik$ Di
300-"*3"/ Incident Isse .7-S.7 S. ### Sn$ i?% ### %a)nik$ Di
300-"333" Incident Isse .7-S.7 S.25!06!20" Sn$ i?% ### %a)nik$ Di
300-"2*5+ Incident Isse .7-S.7 S ### Sn$ i?% ### %a)nik$ Di
300-"8085 Incident In9iry .7-S.7 S ### Tay$ Cindy ### A?7ati1$ Sa
300-"6622 Incident Isse 25!0+!20" Sin)'$ Sim 25!0+!20" %a)nik$ Di
300-"2*3/ Incident Isse .7-S.7 M ### Set?%ee$ ### %a)nik$ Di
300-"3206 Incident Isse 22!06!20" Set?%ee$ 23!06!20" %a)nik$ Di
300-"2625 Incident Isse .7-S.7 M ### Set?%ee$ ### %a)nik$ Di
300-""36* Incident Isse .7-S.7MB 28!05!20" Lee$ S'ie? ### %a)nik$ Di
300-""682 Incident Isse .7-S.7MB ### Lee$ S'ie? ### %a)nik$ Di
300-""/*0 Incident Isse .7-S.7MB 30!05!20" Lee$ S'ie? ### %a)nik$ Di
300-"6"03 Incident Isse (otifcatio ### Lee$ S'ie? ### %a)nik$ Di
300-"*6/6 Incident Isse .7-S.7MB 20!08!20" Lee$ S'ie? ### %a)nik$ Di
300-"*2+5 Incident Isse 7.7DS S ### C'on)$ C' ### %a)nik$ Di
300-"86*3 Incident Isse 71ease ino ### C'on)$ C' "5!"2!20" Sin)'$ Mee
300-"888+ Incident Isse ### Saka1si$ M 22!"2!20" Sin)'$ Mee
300-""8"5 Incident Isse e Inciden ### Sn$ i?% ### S'impi$ (i
300-""80" Incident Isse e Inciden ### Sn$ i?% ### S'impi$ (i
300-"25+6 Incident Isse e .7-S.7 ### C'n)$ Tra ### S'impi$ (is
300-"""86 Incident Isse .7-S.7 S.22!05!20" Sn$ i?% 26!0*!20" (ayyar$ .
300-22"*0 Incident Isse 2*!03!20" Set?%ee$ 30!03!20" Set?%ee$ L
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7/23/2019 ITMaas Raw Data
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300-"60*5 Incident Isse .7-S.7MB 2+!08!20" %ap$ Gock? 25!0+!20" an)e$ 7an
300-"8562 Incident Isse e Case# 2+!"0!20" %ap$ Gock? 30!"0!20" an)e$ 7an
300-"8*03 Incident Isse .7-S.7MB 30!"0!20" %ap$ Gock? ### an)e$ 7an
300-"6*03 Incident Isse 20!0+!20" C'n)$ Tra 22!0+!20" an)e$ 7an
300-"256" Incident Isse ### C'n)$ Tra ### an)e$ 7an
300-"6"6/ Incident Isse Transaction ### C'on)$ C' "8!0+!20" an)e$ 7an
300-"*3"5 Incident Isse ,4 rror i ### C'on)$ C' ### an)e$ 7an300-"*6/0 Incident Isse "+!08!20" %ada@$ .n& 20!08!20" an)e$ 7an
300-"6/8/ Incident Isse .7-S.7 I. "*!0+!20" %ada@$ .n& "8!0+!20" an)e$ 7an
300-"*563 Incident Isse "3!08!20" .pin$ .dity "/!08!20" an)e$ 7an
300-"6/5+ Incident Isse (otifcatio "*!0+!20" Sn$ i?% "*!0+!20" an)e$ 7an
300-"*8*" Incident Isse .7-S.7 S 25!08!20" Sn$ i?% "*!0+!20" an)e$ 7an
300-"8*+0 Incident Isse ### .pin$ .dity ### an)e$ 7an
300-""35* Incident Isse .7-S.7 S. 26!05!20" Sadayappa30!06!20" an)e$ 7an
300-"60++ Incident e .7-S.7 ### an)e$ 7an ### an)e$ 7an
300-"265" Incident Isse (e)ati@e @ ### an)e$ 7an ### an)e$ 7an
300-"30/+ Incident Isse .7-S.7 C "*!06!20" an)e$ 7an2"!06!20" an)e$ 7an300-"8*0/ Incident Isse ,4 .7-S.7 30!"0!20" C'a$ Boo "8!""!20" an)e$ 7an
300-"*+3* Incident Isse 2*!08!20" Set?%ee$ 28!08!20" an)e$ 7an
300-22268 Incident .7-S.7-S.-30!03!20" 7a1anisam 30!03!20" an)e$ 7an
300-"8"/3 Incident Isse Isse on "3!"0!20" 7a1anisam "6!"0!20" an)e$ 7an
300-"8*65 Incident Isse e9est ### 7a1anisam ### an)e$ 7an
300-"+36+ Incident Isse .7-S.7-S.-26!""!20" 7a1anisam ### an)e$ 7an
300-"+563 Incident Isse .7-S.7-S. ### 7a1anisam "*!"2!20" an)e$ 7an
300-"+*52 Incident Isse .7-S.7-S.- ### 7a1anisam ### an)e$ 7an
300-"8+6" Incident Isse rror 4'i1e ### 7a1anisam "/!""!20" an)e$ 7an
300-"+036 Incident Isse .7-S.7-S.-"3!""!20" 7a1anisam ### an)e$ 7an
300-22"66 Incident Isse 2*!03!20" $ %n&ie 30!03!20" an)e$ 7an
300-20**8 Incident Isse Drin) par 23!0"!20" Set?%ee$ "3!02!20" A?7ati1$ Sa
300-"838+ Incident Isse 2"!"0!20" Set?%ee$ 28!"0!20" A?7ati1$ Sa
300-"86*+ Incident In9iry ### .d11a'$ S ### A?7ati1$ Sa
300-"+0+0 Incident Isse "6!""!20" .d11a'$ S"8!""!20" A?7ati1$ Sa
300-"+00* Incident Isse ### .d11a'$ S"+!""!20" A?7ati1$ Sa
300-"2+"2 Incident Isse .7-S.7MB ### Lee$ Mei?Li ### A?7ati1$ Sa
300-"2+"3 Incident Isse ,4 .7-S. ### Lee$ Mei?Li ### A?7ati1$ Sa
300-"62"3 Incident Isse .7-S.7MB ### Lee$ Mei?Li ### A?7ati1$ Sa
300-2"652 Incident Isse <(T ### Lee$ S'ie? ### A?7ati1$ Sa
300-20+63 Incident e .7-S.7 ### A?7ati1$ Sa ### A?7ati1$ Sa
300-20+88 Incident Isse e .7-S.7 ### A?7ati1$ Sa ### A?7ati1$ Sa
300-20+58 Incident e .7-S.7 ### A?7ati1$ Sa ### A?7ati1$ Sa
300-22"*6 Incident Isse 2*!03!20" 7'am$ Gai 26!03!20" A?7ati1$ Sa
300-"6*"2 Incident In9iry 22!0+!20" 7'am$ Gai 25!0+!20" A?7ati1$ Sa
300-20+*0 Incident e .7-S.7 ### Sn$ i?% ### A?7ati1$ Sa
300-208*8 Incident Isse .7-S.7 S.30!0"!20" Sn$ i?% "6!02!20" A?7ati1$ Sa
300-20025 Incident Isse .7-S.7 S 2/!"2!20" Sn$ i?% ### A?7ati1$ Sa
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7/23/2019 ITMaas Raw Data
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300-"850* Incident Isse .7-S.7 S 28!"0!20" Sn$ i?% ### A?7ati1$ Sa
300-"8*62 Incident Isse .7-S.7 S ### Sn$ i?% "/!""!20" A?7ati1$ Sa
300-"8620 Incident Isse .7-S.7 S ### Sn$ i?% ### A?7ati1$ Sa
300-"8*06 Incident Isse .7-S.7 S 30!"0!20" Sn$ i?% ### A?7ati1$ Sa
300-"833/ Incident Isse .7-S.7 S 20!"0!20" Sn$ i?% 26!"0!20" A?7ati1$ Sa
300-"833* Incident Isse .7-S.7 S 20!"0!20" Sn$ i?% 20!"0!20" A?7ati1$ Sa
300-2223* Incident ,4 .7-S.730!03!20" Sn$ i?% 30!03!20" A?7ati1$ Sa300-20+62 Incident Isse .7-S.7S.- ### Sn$ i?% ### A?7ati1$ Sa
300-20*65 Incident Isse 2/!0"!20" .pin$ .dity 2+!0"!20" A?7ati1$ Sa
300-20*+2 Incident Isse 2*!0"!20" 7'an T'$ 26!0"!20" A?7ati1$ Sa
300-20"2+ Incident Isse 30!"2!20" .pin$ .dity 23!0"!20" A?7ati1$ Sa
300-2"0"3 Incident In9iry ### 7'an T'$ ### A?7ati1$ Sa
300-"*28* Incident In9iry ### 7'an T'$ ### A?7ati1$ Sa
300-"2*+5 Incident Isse .7-S.7 F. ### Matsmra ### A?7ati1$ Sa
300-"3/25 Incident Isse ,4 .ccon 2+!06!20" Lim$ .1@in ### A?7ati1$ Sa
300-"63+6 Incident Isse .7-S.7 S. ### Sn$ i?% "5!0+!20" A?7ati1$ Sa
300-2086* Incident Isse .7-S.7F(-3"!0"!20" 7'am T'y26!03!20" Inte)ration300-"6868 Incident Isse ### .pin$ .dity 2*!"2!20" A?7ati1$ Sa
300-"2500 Incident Isse 26!0*!20" .pin$ .dity ### A?7ati1$ Sa
300-"8*30 Incident Isse 3"!"0!20" .pin$ .dity 3"!"0!20" A?7ati1$ Sa
300-"+"// Incident In9iry "8!""!20" .pin$ .dity ### A?7ati1$ Sa
300-20666 Incident Isse 28!0"!20" .pin$ .dity "6!02!20" A?7ati1$ Sa
300-2"+52 Incident Isse "8!03!20" .pin$ .dity 2/!03!20" A?7ati1$ Sa
300-2"828 Incident Isse ### .pin$ .dity 26!03!20" A?7ati1$ Sa
300-"8*++ Incident Isse ### .pin$ .dity ### A?7ati1$ Sa
300-2"0+2 Incident Isse ### %ada@$ .n& ### A?7ati1$ Sa
300-"8/60 Incident Isse 26!"0!20" .pin$ .dity ### A?7ati1$ Sa
300-"8320 Incident Isse "8!"0!20" .pin$ .dity ### A?7ati1$ Sa
300-2"*35 Incident Isse ### .pin$ .dity 2*!03!20" A?7ati1$ Sa
300-20826 Incident Isse 2+!0"!20" Sin)'$ Sim 2/!02!20" A?7ati1$ Sa
300-"803* Incident Isse ### Sin)'$ Sim ### A?7ati1$ Sa
300-"65*" Incident Isse "8!0+!20" Sin)'$ Sim 26!"0!20" A?7ati1$ Sa
300-2035" Incident Isse ### Sin)'$ Sim ### A?7ati1$ Sa
300-"2*/0 Incident In9iry ### Sin)'$ Sim ### A?7ati1$ Sa
300-""30/ Incident Isse 2*!05!20" Sin)'$ Sim 28!05!20" A?7ati1$ Sa
300-"8355 Incident Isse 20!"0!20" Sin)'$ Sim 2"!"0!20" A?7ati1$ Sa
300-"2*08 Incident Isse 7rodction ### C'on)$ C' 2"!06!20" A?7ati1$ Sa
300-20+83 Incident Isse e .7-S.7 ### C'on)$ C' ### A?7ati1$ Sa
300-20+8+ Incident e .7-S.7 ### C'on)$ C' ### A?7ati1$ Sa
300-"**08 Incident Isse LB-000000 "/!08!20" C'on)$ C' 25!0+!20" A?7ati1$ Sa
300-"+5/3 Incident Isse .7-S.7MB ### %ap$ Gock? "+!"2!20" A?7ati1$ Sa
300-"55*" Incident Isse ### Sin)'$ Sim ### A?7ati1$ Sa
300-"6005 Incident Isse 28!08!20" Sin)'$ Sim "8!0+!20" A?7ati1$ Sa
300-20"52 Incident Isse 3"!"2!20" Sin)'$ Sim "/!0"!20" A?7ati1$ Sa
300-"865+ Incident In9iry ### Sin)'$ Sim 2"!""!20" A?7ati1$ Sa
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300-"8*26 Incident Isse 3"!"0!20" Sin)'$ Sim 3"!"0!20" A?7ati1$ Sa
300-""3*3 Incident In9iry 26!05!20" Sin)'$ Sim ### A?7ati1$ Sa
300-""308 Incident Isse 2*!05!20" Sin)'$ Sim 26!0*!20" A?7ati1$ Sa
300-22"3+ Incident Isse 25!03!20" Set?%ee$ 30!03!20" Set?%ee$ L
300-"**20 Incident Isse .7-S.7 S "/!08!20" Tay$ Cindy 2*!08!20" A?7ati1$ Sa
300-"80*3 Incident In9iry .7-S.7 S ### Tay$ Cindy 2/!"0!20" A?7ati1$ Sa
300-"8083 Incident In9iry .7-S.7 S ### Tay$ Cindy 2/!"0!20" A?7ati1$ Sa300-"6828 Incident Isse .7-S.7 S 30!0+!20" Sn$ i?% "5!"0!20" A?7ati1$ Sa
300-"68/3 Incident Isse .7-S.7 S 30!0+!20" Sn$ i?% 2/!"0!20" A?7ati1$ Sa
300-""5"* Incident Isse .7-S.7 S ### Sn$ i?% ### %a)nik$ Di
300-"3/60 Incident Isse .7-S.7 S 30!06!20" Sn$ i?% ### %a)nik$ Di
300-"236" Incident Isse 25!0*!20" Sin)'$ Sim 25!0*!20" Ma'amni$
300-2"630 Incident Isse <(T S ### C'n)$ Tra ### Ma'amni$
300-"6*/3 Incident Isse 22!0+!20" %ap$ Gock? 30!0+!20" Ma'amni$
300-""532 Incident Isse 7ro1em re1 ### C'on)$ C' ### Ma'amni$
300-"6565 Incident Isse .7-S.7MB "+!0+!20" %ap$ Gock? 22!0+!20" Ma'amni$
300-"8/*" Incident Isse 26!"0!20" %ap$ Gock? 3"!"0!20" Ma'amni$300-"8260 Incident Isse Case#300-"*!"0!20" %ap$ Gock? "*!"0!20" Ma'amni$
300-"6+/6 Incident Isse .7-S.7MB ### %ap$ Gock? "3!"0!20" Ma'amni$
300-"682+ Incident Isse .7-S.7MB 30!0+!20" %ap$ Gock? ### Ma'amni$
300-"6880 Incident Isse .7-S.7MB ### %ap$ Gock? ### Ma'amni$
300-"2*+0 Incident Isse 71ease ad@i ### C'on)$ C' ### Ma'amni$
300-"6883 Incident Isse e .7-S.7 ### C'opra$ a ### Ma'amni$
300-"22"+ Incident Isse Case Mark 23!0*!20" C'on)$ C' 2*!0*!20" Ma'amni$
300-20/"8 Incident Isse .7-S.7 S "3!0"!20" C'on)$ C' "3!0"!20" Ma'amni$
300-"850" Incident Isse 71ease 'e1 28!"0!20" C'on)$ C' 30!"0!20" Ma'amni$
300-20205 Incident Isse .7-S.7-S.- ### C'on)$ C' ### Ma'amni$
300-20//2 Incident Isse .7-S.7 S "/!0"!20" C'on)$ C' 26!0"!20" Ma'amni$
300-"2860 Incident Isse ### Sin)'$ Sim ### Ma'amni$
300-"+0/8 Incident Isse "3!""!20" Sin)'$ Sim 2*!""!20" Ma'amni$
300-"*+/6 Incident Isse Case#200-2*!08!20" Sin)'$ Sim 26!08!20" Ma'amni$
300-"28+5 Incident Isse ### Sin)'$ Sim 2/!06!20" Ma'amni$
300-"666+ Incident Isse 2+!0+!20" Sin)'$ Sim 2+!0+!20" Ma'amni$
300-2"8"/ Incident In9iry .7-S.7 C ### Matsmra2/!03!20" Ma'amni$
300-2"3*8 Incident Isse .7 - S.7 "8!02!20" .pin$ .dity 23!02!20" Ma'amni$
300-2"*3/ Incident Isse ### .pin$ .dity ### Ma'amni$
300-22"6/ Incident Isse 2*!03!20" .pin$ .dity 26!03!20" Ma'amni$
300-"+/68 Incident Isse ### .pin$ .dity "8!"2!20" Ma'amni$
300-"6882 Incident Isse ### .pin$ .dity ### Ma'amni$
300-20"55 Incident Isse 3"!"2!20" .pin$ .dity ### Ma'amni$
300-"2**5 Incident Isse ,4 .7-S.7 ### Sn$ i?% ### Ma'amni$
300-"3320 Incident Isse .7-S.7 S 2/!06!20" Sn$ i?% ### Ma'amni$
300-"*6"+ Incident Isse .7-S.7 S "+!08!20" Sn$ i?% 2*!08!20" Ma'amni$
300-"*63* Incident Isse ,4 .7-S.7 "+!08!20" Sn$ i?% ### Ma'amni$
300-"*806 Incident Isse .7-S.7 S 2"!08!20" Sn$ i?% ### Ma'amni$
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7/23/2019 ITMaas Raw Data
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300-"++82 Incident Isse 22!"2!20" Lim$ .1@in 23!"2!20" Ma'amni$
300-"++2" Incident Isse 7ro1em p"+!"2!20" Lim$ .1@in "+!"2!20" Ma'amni$
300-"*522 Incident Isse T'ere are ### Lim$ .1@in ### Ma'amni$
300-"8+36 Incident Isse ### Lim$ .1@in "6!""!20" Ma'amni$
300-2003/ Incident Isse 2/!"2!20" Lim$ .1@in ### Ma'amni$
300-"865/ Incident Isse ,orecast or ### Lim$ .1@in ### Ma'amni$
300-"6/35 Incident Isse .7-S.7 S."5!0+!20" Sn$ i?% "8!0+!20" Ma'amni$300-"2""2 Incident Isse .7-S.7 S "8!0*!20" Sn$ i?% ### Ma'amni$
300-"860* Incident Isse .7-S.7 S ### Sn$ i?% ### Ma'amni$
300-20028 Incident Isse .7-S.7 S 2/!"2!20" Sn$ i?% ### Ma'amni$
300-""25/ Incident Isse .7-S.7 S.23!05!20" Sn$ i?% ### Ma'amni$
300-""355 Incident .7-S.7 S. 26!05!20" Sadayappa30!05!20" Ma'amni$
300-""5*3 Incident Isse S.7 Ser@ic ### Sadayappa ### Ma'amni$
300-""8"/ Incident Isse Loadin) r ### Sadayappa"3!0*!20" Ma'amni$
300-""/2+ Incident Isse Bi11in) Do 2+!05!20" Sadayappa ### Ma'amni$
300-"66"8 Incident Isse .7-S.7 F 25!0+!20" Tran Trn)$ 2*!0+!20" Ma'amni$
300-"6060 Incident Isse Send DI 2+!08!20" Bi T'i$ Da ### Ma'amni$300-"6+"" Incident Isse .7-S.7 S ### Sn$ i?% "3!"0!20" Ma'amni$
300-20036 Incident Isse .7-S.7MB 2*!"2!20" on)$ Brya ### Ma'amni$
300-20282 Incident Isse .7-S.7-S.- ### 7a1anisam ### Ma'amni$
300-"++86 Incident Isse .7-S.7-S.-22!"2!20" 7a1anisam 23!"2!20" Ma'amni$
300-"2"52 Incident Isse "+!0*!20" .pin$ .dity 22!06!20" Ba&a&$ La1i
300-"25*+ Incident Isse ### .pin$ .dity ### Ba&a&$ La1i
300-""*0+ Incident Isse ### .pin$ .dity ### Ba&a&$ La1i
300-""*"0 Incident In9iry ### .pin$ .dity ### Ba&a&$ La1i
300-""680 Incident Isse ### .pin$ .dity "3!0*!20" Ba&a&$ La1i
300-""8/8 Incident In9iry ### .pin$ .dity 2*!0*!20" Ba&a&$ La1i
300-""+"8 Incident Isse ### .pin$ .dity "3!0*!20" Ba&a&$ La1i
300-""/00 Incident Isse Missin) co 28!05!20" So'$ C'ai? "3!0*!20" Ba&a&$ La1i
300-"*265 Incident Isse ### .pin$ .dity "3!08!20" Ba&a&$ La1i
300-"2+6* Incident Isse "/!06!20" .pin$ .dity "6!06!20" Ba&a&$ La1i
300-"2566 Incident Isse ### .pin$ .dity ### Ba&a&$ La1i
300-"*3+5 Incident Isse ### .pin$ .dity 26!08!20" Ba&a&$ La1i
300-"*/+3 Incident Isse ### .pin$ .dity 26!08!20" Ba&a&$ La1i
300-"3532 Incident Isse 3"!06!20" .pin$ .dity ### Ba&a&$ La1i
300-"26+2 Incident Isse ### %ada@$ .n& "8!06!20" Ba&a&$ La1i
300-"2/2" Incident Isse Case 200- 2*!0*!20" %ap$ Gock? ### (ayyar$ .
300-""/62 Incident Isse <ser 1ost a 30!05!20" C'on)$ C' ### (ayyar$ .
300-"28+* Incident Isse .7-S.7 S. ### Sn$ i?% "/!06!20" (ayyar$ .
300-"*623 Incident Isse ,4 .7-S.7 "+!08!20" Sn$ i?% 25!08!20" (ayyar$ .
300-"6/5" Incident Isse ,4 .7-S.7 "5!0+!20" Sn$ i?% "8!0+!20" (ayyar$ .
300-"2252 Incident In9iry 23!0*!20" ()yen 25!0*!20" (ayyar$ .
300-"**++ Incident Isse .7-S.7 F. "8!08!20" ()yen 20!08!20" (ayyar$ .
300-""2/8 Incident In9iry T'ere are 23!05!20" Bi T'i$ Da ### (ayyar$ .
300-"638+ Incident Isse .7-S.7 F ### ()yen "*!0+!20" (ayyar$ .
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7/23/2019 ITMaas Raw Data
http://slidepdf.com/reader/full/itmaas-raw-data 6/81
300-"30"/ Incident Isse .7-S.7 F("5!06!20" ()yen 2"!06!20" (ayyar$ .
300-"*8+0 Incident Isse .7-S.7 F 25!08!20" ()yen ### (ayyar$ .
300-""86+ Incident Isse (otifcatio ### (ayyar$ . ### (ayyar$ .
300-""6*3 Incident Isse D(!C( 7rin ### Sadayappa"8!0*!20" (ayyar$ .
300-""*38 Incident Isse .7-S.7 S ### Sn$ i?% "3!0*!20" (ayyar$ .
300-""60/ Incident Isse e Inciden ### Sn$ i?% ### (ayyar$ .
300-""5/8 Incident Isse 7'ysica1 C ### Sadayappa ### B?Ain&a4a300-""5/+ Incident Isse .11 Hero ### Sadayappa ### B?Ain&a4a
300-""306 Incident Isse .7-S.7 F(2*!05!20" ()yen T'i ### B?Ain&a4a
300-""/0* Incident Isse 28!05!20" .pin$ .dity ### B?Ain&a4a
300-"2*26 Incident Isse e .7-S.7 ### C'n)$ Tra ### B?Ain&a4a
300-"2*20 Incident Isse e .7-S.7 ### S'impi$ (i ### B?Ain&a4a
300-""65* Incident Isse .7-S.7MB ### C'a$ Boo "6!0*!20" B?Ain&a4a
300-208*" Incident Isse <(T 30!0"!20" C'an$ C'e ### e)oti$ 7ra
300-"2636 Incident Isse .7-S.7MB ### Lee$ S'ie? "5!06!20" Aot'ari$ e
300-"+5"+ Incident Isse ### on)$ Brya"6!"2!20" Aot'ari$ e
300-"8+5+ Incident Isse ;.7-S.7 C ### Matsmra23!"2!20" Aot'ari$ e300-"*53+ Incident Isse 71ease 'e1 ### C'on)$ C' 2*!08!20" Aot'ari$
300-"*6// Incident Isse "+!08!20" Sin)'$ Sim ### Aot'ari$
300-"+5"/ Incident In9iry ### 7'an T'$ ### Aot'ari$
300-"2*62 Incident In9iry ### So'$ C'ai? ### Aot'ari$ e
300-"2*6/ Incident In9iry ### So'$ C'ai? ### Aot'ari$ e
300-20*3/ Incident e 200-28 22!0"!20" Aot'ari$ 22!0"!20" Aot'ari$ e
300-"+"63 Incident Isse eminder "+!""!20" Aot'ari$ ### Matsmra
300-"62+8 Incident Isse ### So'$ C'ai? 2*!0+!20" Ninda1$ 7riy
300-2"+// Incident Isse "6!03!20" .pin$ .dity 20!03!20" 7arik'$ Dar
300-""+*3 Incident Isse ### .pin$ .dity "6!0*!20" 7arik'$ Dar
300-"8552 Incident Isse 2+!"0!20" .pin$ .dity "6!""!20" 7arik'$ Dar
300-"6353 Incident Isse ### %ada@$ .n& ### 7arik'$ Dar
300-"66+6 Incident Isse 2+!0+!20" %ada@$ .n& 30!0+!20" 7arik'$ Dar
300-"6800 Incident Isse 2+!0+!20" %ada@$ .n& ### 7arik'$ Dar
300-"305* Incident Isse S1o4in) M "*!06!20" C'on)$ C' 23!06!20" 7arik'$ Dar
300-"88*0 Incident Isse 71ease c'e ### C'on)$ C' ### 7arik'$ Dar
300-2"805 Incident Isse .7-S.7MB ### %ap$ Gock? "8!03!20" 7arik'$ Dar
300-2"*/+ Incident In9iry .7-S.7MB ### %ap$ Gock? "*!03!20" 7arik'$ Dar
300-2"*3* Incident In9iry .7-S.7-S.- ### 7a1anisam "6!03!20" 7arik'$ Dar
300-"8362 Incident Isse 7: 7rice is 2"!"0!20" 7a1anisam ### 7arik'$ Dar
300-"+/*8 Incident Isse .7-S.7-S.- ### 7a1anisam 2+!"2!20" 7arik'$ Dar
300-"+63* Incident Isse .7-S.7-S.- ### 7a1anisam 22!"2!20" 7arik'$ Dar
300-"+8/+ Incident Isse .7-S.7-S.-"6!"2!20" 7a1anisam ### 7arik'$ Dar
300-"8228 Incident Isse "5!"0!20" 7a1anisam 3"!"0!20" 7arik'$ Dar
300-"8"35 Incident Isse Isse on Fe"3!"0!20" 7a1anisam 30!"0!20" 7arik'$ Dar
300-2"033 Incident In9iry .7-S.7-S.- ### 7a1anisam ### 7arik'$ Dar
300-"8+60 Incident Isse rror 4'i1e ### 7a1anisam "8!""!20" 7arik'$ Dar
300-"8368 Incident Isse .7-S.7 S 2"!"0!20" So'$ C'ai? 30!"0!20" an)e$ 7an
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7/23/2019 ITMaas Raw Data
http://slidepdf.com/reader/full/itmaas-raw-data 7/81
300-"3"+* Incident Isse 22!06!20" Set?%ee$ ### Sameer$ No
300-"2583 Incident Isse .7-S.7 S ### Sn$ i?% "*!06!20" Sameer$ No
300-"3066 Incident Isse "6!06!20" Sin)'$ Sim 30!06!20" %a)nik$ Di
300-"65++ Incident Isse .7-S.7 F "+!0+!20" ()yen 2*!0+!20" 7ati1$ 7raka
300-20+*5 Incident Isse ### ()yen ### 7ati1$ 7raka
300-2"02+ Incident Isse ### .pin$ .dity 2/!02!20" 7ati1$ 7raka
300-"++3" Incident Isse "+!"2!20" .pin$ .dity 23!"2!20" 7ati1$ 7raka300-"83+5 Incident Isse 2"!"0!20" .pin$ .dity ### 7ati1$ 7raka
300-2023/ Incident Isse .7-S.7S.- ### So'$ C'ai? ### 7ati1$ 7raka
300-"82*3 Incident Isse .7-S.7 S "*!"0!20" So'$ C'ai? "6!"0!20" 7ati1$ 7raka
300-20032 Incident Isse 2/!"2!20" Lim$ .1@in "+!0"!20" 7ati1$ 7raka
300-"85*" Incident Isse .7-S.7MB 2+!"0!20" %ap$ Gock? 3"!"0!20" 7ati1$ 7raka
300-2026+ Incident Isse .7-S.7MB ### %ap$ Gock? 2"!0"!20" 7ati1$ 7raka
300-20+*8 Incident Isse .7-S.7MB ### %ap$ Gock? ### 7ati1$ 7raka
300-"688" Incident Isse ### %ada@$ .n& ### 7ati1$ 7raka
300-"6/83 Incident Isse "*!0+!20" %ada@$ .n& 23!0+!20" 7ati1$ 7raka
300-2""66 Incident Isse ### .pin$ .dity ### 7ati1$ 7raka300-2066" Incident Isse 28!0"!20" .pin$ .dity ### 7ati1$ 7raka
300-"66"2 Incident Isse 25!0+!20" .pin$ .dity ### 7ati1$ 7raka
300-"62"/ Incident Isse ### .pin$ .dity "6!0+!20" 7ati1$ 7raka
300-"6"35 Incident Isse ### .pin$ .dity ### 7ati1$ 7raka
300-20/58 Incident Isse "5!0"!20" .pin$ .dity "+!0"!20" 7ati1$ 7raka
300-"66"3 Incident In9iry 25!0+!20" .pin$ .dity ### 7ati1$ 7raka
300-"6"*0 Incident Isse C1osre o ### .pin$ .dity ### 7ati1$ 7raka
300-22"+* Incident Isse 26!03!20" Li$ %any 30!03!20" 7ati1$ 7raka
300-"8"+0 Incident Isse "/!"0!20" .pin$ .dity 30!"0!20" Ba&a&$ La1i
300-"*+08 Incident Isse 25!08!20" .pin$ .dity 26!08!20" Ba&a&$ La1i
300-2"+3* Incident In9iry .7-S.7MB "6!03!20" on)$ Brya30!03!20" Inte)ration
300-22026 Incident Isse .7-S.7-S.-20!03!20" 7a1anisam 30!03!20" Inte)ration
300-"8886 Incident Isse .7-S.7 MM ### Saka1si$ M ### Saka1si$ M
300-2"8+" Incident Isse .7-S.7-S.-"*!03!20" 7a1anisam "6!03!20" Mis'ra$ Fai
300-"8"5+ Incident Isse .t'oriat "3!"0!20" 7a1anisam ### Mis'ra$ Fai
300-2"685 Incident Isse .7-S.-7- ### 7a1anisam 30!03!20" Mis'ra$ Fai
300-22"+6 Incident Isse .7-S.7-S.-26!03!20" 7a1anisam 26!03!20" Mis'ra$ Fai
300-"8302 Incident Isse DI 7:Es ar"6!"0!20" 7a1anisam ### Mis'ra$ Fai
300-"835+ Incident Isse (ot )ettin)2"!"0!20" 7a1anisam "+!""!20" Mis'ra$ Fai
300-"+2/3 Incident Isse .7-S.7-S.-2/!""!20" 7a1anisam ### Mis'ra$ Fai
300-"+*02 Incident Isse .7-S.7-S.- ### 7a1anisam 2"!0"!20" Mis'ra$ Fai
300-"+53" Incident Isse .7-S.7-S.- ### 7a1anisam ### Mis'ra$ Fai
300-"+860 Incident Isse .7-S.7-S.-"6!"2!20" 7a1anisam ### Mis'ra$ Fai
300-200+5 Incident Isse .7-S.7-S.-30!"2!20" 7a1anisam ### Mis'ra$ Fai
300-20"5* Incident Isse .7-S.7-S.- ### 7a1anisam ### Mis'ra$ Fai
300-2002" Incident Isse .7-S.7-S.-2/!"2!20" 7a1anisam ### Mis'ra$ Fai
300-"+*8+ Incident Isse .7-S.7-S.- ### 7a1anisam 2+!"2!20" Mis'ra$ Fai
300-"+600 Incident Isse .7-S.7-S.- ### 7a1anisam 2"!0"!20" Mis'ra$ Fai
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7/23/2019 ITMaas Raw Data
http://slidepdf.com/reader/full/itmaas-raw-data 8/81
300-2"*8* Incident Isse .7-S.7-S.- ### 7a1anisam 25!03!20" Mis'ra$ Fai
300-2"328 Incident Isse .7-S.7-S.-"*!02!20" 7a1anisam "6!02!20" Mis'ra$ Fai
300-"8383 Incident Isse Dp1icate i 2"!"0!20" 7a1anisam "+!"2!20" Mis'ra$ Fai
300-22"56 Incident .7-S.-7- 2*!03!20" 7a1anisam 30!03!20" Mis'ra$ Fai
300-20850 Incident Isse .7-S.-7-30!0"!20" 7a1anisam ### Mis'ra$ Fai
300-20223 Incident Isse .7-S.7-S.- ### 7a1anisam 2"!0"!20" Mis'ra$ Fai
300-206+6 Incident Isse .7-S.7MB 2+!0"!20" on)$ Brya2/!02!20" Mis'ra$ Fai300-"+*6+ Incident Isse .7-S.7MB ### on)$ Brya22!"2!20" Mis'ra$ Fai
300-20"3" Incident Isse .7-S.7-MB 3"!"2!20" Dad$ Gas "3!0"!20" Mis'ra$ Fai
300-20552 Incident Isse SST Base 20!0"!20" Saka1si$ M 28!0"!20" Mis'ra$ Fai
300-"+"08 Incident Isse "6!""!20" .pin$ .dity "+!""!20" Mis'ra$ Fai
300-2"*50 Incident Isse .7-S.7MB ### %ap$ Gock? "*!03!20" Mis'ra$ Fai
300-2"5"3 Incident Isse .7-S.7MB 26!02!20" %ap$ Gock? ### Mis'ra$ Fai
300-2"28* Incident Isse .7-S.7MB ### %ap$ Gock? ### Mis'ra$ Fai
300-2"05/ Incident Isse .7-S.7MB ### %ap$ Gock? ### Mis'ra$ Fai
300-2"80" Incident Isse .7-S.7MB ### %ap$ Gock? 25!03!20" Mis'ra$ Fai
300-"+560 Incident Isse .7-S.7MB ### %ap$ Gock? ### Mis'ra$ Fai300-"+0"* Incident Isse .7-S.7MB "3!""!20" %ap$ Gock? "/!"2!20" Mis'ra$ Fai
300-"+""0 Incident Isse .7-S.7MB "6!""!20" %ap$ Gock? 22!"2!20" Mis'ra$ Fai
300-22235 Incident .7-S.7MB 30!03!20" %ap$ Gock? 30!03!20" Mis'ra$ Fai
300-"+/30 Incident Isse .7 - S.7 ### .pin$ .dity ### Mis'ra$ Fai
300-2055/ Incident Isse .7-S.7F.- 20!0"!20" ()yen T'i20!0"!20" Mis'ra$ Fai
300-20/55 Incident Isse .7-S.7F.- "5!0"!20" ()yen T'i"*!0"!20" Mis'ra$ Fai
300-"+*"+ Incident Isse .7-S.7F.- ### ()yen T'i"*!0"!20" Mis'ra$ Fai
300-"8630 Incident Isse .7-S.7 F( ### ()yen T'i ### Mis'ra$ Fai
300-"863+ Incident Isse .7-S.7F.- ### ()yen T'i ### Mis'ra$ Fai
300-"86+" Incident In9iry ### Le T'i <t$ ### Mis'ra$ Fai
300-2"053 Incident In9iry .7 S.7 I( ### Saka1si$ M "+!03!20" Mis'ra$ Fai
300-2220" Incident Isse 26!03!20" Li$ %any 30!03!20" Li$ %any
300-2"*+0 Incident Isse ### $ %n&ie 26!03!20" Mis'ra$ Fai
300-2"60+ Incident Isse ### $ %n&ie 25!03!20" Mis'ra$ Fai
300-20523 Incident Isse .7-S.7 F."+!0"!20" Tran Trn)$ ### nda$ Na
300-"850+ Incident Isse .7-S.7F(-28!"0!20" ()yen ### nda$ Na
300-"+852 Incident Isse .7-S.7F(-"6!"2!20" Bi T'i$ Da 30!0"!20" nda$ Na
300-"+236 Incident Isse .7-S.7 S 2/!""!20" Sn$ i?% ### nda$ Na
300-2226" Incident .7-S.7S.-30!03!20" Sn$ i?% 30!03!20" nda$ Na
300-2"025 Incident Isse .7-S.7 S. ### Sn$ i?% "3!02!20" nda$ Na
300-"+855 Incident Isse .7-S.7MB "6!"2!20" %ap$ Gock? 22!"2!20" nda$ Na
300-"8*55 Incident Isse .7-S.7MB ### %ap$ Gock? ### nda$ Na
300-20+*+ Incident Isse .7-S.7MB ### %ap$ Gock? "*!02!20" nda$ Na
300-20*20 Incident Isse .7-S.7MB 22!0"!20" %ap$ Gock? ### nda$ Na
300-2203" Incident Isse .7-S.7MB 20!03!20" %ap$ Gock? 2*!03!20" nda$ Na
300-"883" Incident Isse 7ro1em 4i ### C'on)$ C' ### nda$ Na
300-20+/2 Incident Isse .7-S.7-S.- ### C'on)$ C' "+!02!20" nda$ Na
300-22"68 Incident Isse .7 - S.7 I 2*!03!20" %ada@$ .n& 30!03!20" nda$ Na
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7/23/2019 ITMaas Raw Data
http://slidepdf.com/reader/full/itmaas-raw-data 9/81
300-20585 Incident Isse .7-S.7MB 2"!0"!20" on)$ Brya26!0"!20" nda$ Na
300-22283 Incident 30!03!20" Li$ %any 30!03!20" nda$ Na
300-2"65" Incident Isse ### %ada@$ .n& ### ada&kar$
300-"+3+/ Incident Isse 28!""!20" .pin$ .dity ### ada&kar$
300-2203+ Incident Isse 7rodction 2"!03!20" .pin$ .dity 30!03!20" ada&kar$
300-20238 Incident Isse rn time er ### %ap$ Gock? ### ada&kar$
300-2"86" Incident Isse "5!03!20" C'n)$ Tra 25!03!20" ada&kar$300-20"+3 Incident Isse ### C'n)$ Tra ### ada&kar$
300-"+8+2 Incident Isse .7-S.7F(-"8!"2!20" Bi T'i$ Da ### ada&kar$
300-2"*02 Incident Isse .7-S.7-77- ### Saka1si$ M ### ada&kar$
300-20*55 Incident Isse .7-S.7F.-23!0"!20" ()yen T'i ### 7ati1$ 7raka
300-"+5/" Incident Isse .7-S.7 M ### %ap$ Gock? 2"!0"!20" 7ati1$ 7raka
300-"+*05 Incident Isse .7-S.7MB ### %ap$ Gock? "+!0"!20" Msa4ad$
300-20+6/ Incident Isse e .7-S.7 ### Sn$ i?% ### Aotra$ 7ras
300-20"** Incident Isse .7-S.7 S ### Sn$ i?% 2+!0"!20" A?7ati1$ Sa
300-20+5" Incident Isse e .7-S.7 ### Sn$ i?% ### Aotra$ 7ras
300-206"* Incident Isse 26!0"!20" So'$ C'ai? 30!0"!20" Aotra$ 7ras300-2"508 Incident Isse .7-S.7 C 26!02!20" an)$ Nenn26!03!20" Aotra$ 7ras
300-2"0"6 Incident Isse .7-S.7F.- ### 7'am$ Gai "6!02!20" ok'a1e$
300-2""05 Incident Isse .7-S.7-S.- ### 7a1anisam 26!03!20" Mis'ra$ Fai
300-"++/" Incident Isse Case#Q20 "+!"2!20" Moda1in$ D ### Moda1in$ D
300-20253 Incident Case#200- ### Moda1in$ D ### Moda1in$ D
300-2"358 Incident Isse .7 - S.7 "6!02!20" Lim$ .1@in 26!02!20" Dtta$ So
300-205*3 Incident e , S. 20!0"!20" Sr@e$ Fi1a 2"!0"!20" Sr@e$ Fi1a
300-20558 Incident In9iry , S.7 20!0"!20" Set?%ee$ 20!0"!20" Sr@e$ Fi1a
300-2"802 Incident Isse .7-S.7C- ### $ %n&ie 26!03!20" Mo'apatra$
300-20258 Incident Isse .7-S.7F(- ### 7'am T'y2+!0"!20" Mo'apatra$
300-20*68 Incident Isse 2*!0"!20" Lim$ .1@in ### Mo'apatra$
300-208+8 Incident Isse .7-S.7S.- ### Sn$ i?% ### Mo'apatra$
300-2082/ Incident Isse 2+!0"!20" C'n)$ Tra 30!0"!20" Mo'apatra$
300-206*2 Incident Isse 28!0"!20" .pin$ .dity 2+!0"!20" Mo'apatra$
300-2"3"* Incident Isse "3!02!20" .pin$ .dity "8!02!20" Mo'apatra$
300-2"362 Incident Isse .7 - S.7 I "+!02!20" .pin$ .dity 20!02!20" Mo'apatra$
300-2"5+* Incident Isse ### .pin$ .dity "8!03!20" Mo'apatra$
300-2"0"8 Incident Isse .7-S.7 C ### Tran Trn)$ 2/!02!20" Maini$ Ban
300-205+/ Incident Isse .7-S.7MB 2"!0"!20" %ap$ Gock? 30!03!20" Inte)ration
300-2086/ Incident Isse .7-S.7S.-30!0"!20" Sn$ i?% ### Aotra$ 7ras
300-2"2+" Incident In9iry ### .pin$ .dity ### Ta@@a$ .c'i
300-2"268 Incident Isse .7-S.7 S. ### Sn$ i?% "6!02!20" Ta@@a$ .c'i
300-20+3+ Incident Isse .7-S.7S.- ### Sn$ i?% "*!02!20" Ta@@a$ .c'i
300-22036 Incident Isse 2"!03!20" Li$ %any 2*!03!20" Ta@@a$ .c'i
300-20++3 Incident Isse T'is mont' ### Set?%ee$ ### Ta@@a$ .c'i
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http://slidepdf.com/reader/full/itmaas-raw-data 10/81
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22!08!20" 22!08!20" (o %es 7.7DS Sn$ i?% Lo4
### ### (o %es 7.7DS Sn$ i?% Lo4
### ### (o %es 7.7DS Sn$ i?% Lo4
### ### (o %es 7.7DS Sn$ i?% Lo4
### ### %es %es 7.7DS Sn$ i?% Lo4
### ### (o %es 7.7DS Tay$ Cindy )iysn Lo4
p1e 25!0+!20" (o (o .7I( Sin)'$ Simer&eet Lo4
### ### %es %es 7.7,M% Set?%ee$ Lo4 Lo4
23!06!20" 23!06!20" (o (o 7.7,M% Set?%ee$ sa1e'aRm Lo4
### ### (o %es 7.7,M% Set?%ee$ Lo4 Lo4
### ### (o %es 7.7DM% Lee$ S'ie? t'iamteck Lo4
### ### (o %es 7.7DM% Lee$ S'ie?%in Lo4
### ### (o %es 7.7DM% Lee$ S'ie? t'iamteck Lo4
### ### (o %es 7.7DM% Lee$ S'ie?%in Lo4
22!08!20" ### (o %es 7.7DM% Lee$ S'ie?%in Lo4
### ### (o %es 7.7DS C'on)$ C'en?Sion) Lo4
naks'i "5!"2!20" (o %es 7.7DS C'on)$ C'en?Sion) Lo4
naks'i 22!"2!20" (o %es .7-7MIC Saka1si$ Mrat Gi)'
### ### (o %es 7.7DS Sn$ i?% Lo4
### ### (o %es 7.7DS Sn$ i?% Lo4
'ad ### (o %es 7.7F( C'n)$ Tran?an) Lo4
### 26!0*!20" %es %es 7.7DS Sn$ i?% c'ension) Lo4
o4 (o (o 7.7,M% Set?%ee$ 1iyanasa1 Lo4
7/23/2019 ITMaas Raw Data
http://slidepdf.com/reader/full/itmaas-raw-data 11/81
25!0+!20" 25!0+!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
30!"0!20" 30!"0!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
### ### (o %es 7.7DM% %ap$ Gock?Gen) Lo4
22!0+!20" 22!0+!20" (o %es 7.7F( C'n)$ Tra k'an'n) Lo4
ka& ### (o %es 7.7F( C'n)$ Tra k'an'n) Lo4
"8!0+!20" "8!0+!20" (o %es 7.7DS C'on)$ C'en?Sion) Lo4
### ### (o %es 7.7DS C'on)$ C'en?Sion) Lo420!08!20" 20!08!20" (o (o .7I( %ada@$ .n&
"8!0+!20" "8!0+!20" (o %es .7I( %ada@$ .n& ra&inders Lo4
"/!08!20" "/!08!20" (o (o .7I( .pin$ .dity ra&inders Lo4
"*!0+!20" "*!0+!20" (o %es 7.7DS Sn$ i?% Lo4
"*!0+!20" "*!0+!20" (o %es 7.7DS Sn$ i?% Lo4
### ### (o (o .7I( .pin$ .dity ra&inders Lo4
### 30!06!20" (o %es 7.7DS Sadayappan$ Aart'ike Lo4
### ### (o IBM-7<( an)e$ 7anka& Lo4
ka& ### (o %es .7-7MIC Saka1si$ Mrat Medim
2"!06!20" 2"!06!20" (o (o .7-7MIC Saka1si$ Mrat Medim"8!""!20" "8!""!20" (o %es 7.7DM% C'a$ Boon C'in Lo4
28!08!20" 28!08!20" (o (o 7.7,M% Set?%ee$ 1iyanasa1 Lo4
ka& (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
"6!"0!20" "6!"0!20" %es %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### ### (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### ### (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
"5!"2!20" "*!"2!20" (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### ### (o %es 7.7DS 7a1anisam martiRs) Lo4
"/!""!20" "/!""!20" (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### ### (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
ka& (o (o 7.7M:SG $ %n&ie con)pei' Lo4
### "3!02!20" (o (o 7.7,M% Set?%ee$ s'airaa Lo4
28!"0!20" 28!"0!20" (o (o 7.7,M% Set?%ee$ sa1e'as1 Lo4
### ### (o (o 7.7,M% .d11a'$ Ssetyee1o Lo4
'in "8!""!20" (o (o 7.7,M% .d11a'$ Ssetyee1o Lo4
"+!""!20" "+!""!20" (o (o 7.7,M% .d11a'$ Ssetyee1o Lo4
2/!06!20" ### %es %es 7.7DM% Lee$ Mei?Lin) Lo4
2/!06!20" ### %es %es 7.7DM% Lee$ Mei?Lin) Lo4
### ### (o %es 7.7DM% Lee$ Mei?Lin) Lo4
### ### (o %es 7.7DM% Lee$ S'ie? sac'inkpRiLo4
'in ### (o %es IBM-7<( A?7ati1$ Sac'in Lo4
'in ### (o %es IBM-7<( A?7ati1$ Sac'in Lo4
'in ### (o %es IBM-7<( A?7ati1$ Sac'in Lo4
26!03!20"5 0/2*55 (o %es 7.7F( 7'am$ Gai 'ienp'ant Lo4
25!0+!20" 25!0+!20" (o %es 7.7F( 7'am$ Gai 'ienp'ant Lo4
'in ### (o %es 7.7DS Sn$ i?% Lo4
### "6!02!20" (o %es 7.7DS Sn$ i?% Gi)'
2*!"2!20" ### (o %es 7.7DS Sn$ i?% Lo4
7/23/2019 ITMaas Raw Data
http://slidepdf.com/reader/full/itmaas-raw-data 12/81
### ### (o %es 7.7DS Sn$ i?% Lo4
### "/!""!20" (o %es 7.7DS Sn$ i?% Lo4
### ### (o %es 7.7DS Sn$ i?% Lo4
### ### %es %es 7.7DS Sn$ i?% Lo4
22!"0!20" 26!"0!20" (o %es 7.7DS Sn$ i?% Lo4
'in 20!"0!20" (o %es 7.7DS Sn$ i?% Lo4
'in 30!03!20" (o %es 7.7DS Sn$ i?% Lo4"8!02!20" ### (o %es 7.7DS Sn$ i?% Lo4
26!0"!20" 2+!0"!20" (o (o .7I( .pin$ .dity ra&inders Lo4
'in 26!0"!20" (o (o 7.7F( 7'an T'$ ra&i@c'op Lo4
### 23!0"!20" (o (o .7I( .pin$ .dity ra&inders Lo4
### ### (o (o 7.7F( 7'an T'$ matsmr Lo4
### ### (o %es 7.7F( 7'an T'$ 'an)n)y Lo4
### ### (o %es 7.7F( 7'an T'$ Gien Lo4
### ### %es %es 7.7DS Lim$ .1@in Lo4
"5!0+!20" "5!0+!20" (o %es 7.7DS Sn$ i?% Lo4
"*!02!20"5 05/"5+ %es %es 7.7F( 7'am T'yc'n)tran Lo42"!""!20" 2*!"2!20" (o %es .7I( .pin$ .dity ra&inders Lo4
### ### (o (o .7I( .pin$ .dity ra&inders Lo4
3"!"0!20" 3"!"0!20" (o (o .7I( .pin$ .dity ra&inders Lo4
### ### (o (o .7I( .pin$ .dity ra&inders Lo4
### "6!02!20" (o (o .7I( .pin$ .dity ra&inders Lo4
2/!03!20" 2/!03!20" (o (o .7I( .pin$ .dity ra&inders Lo4
26!03!20"5 05083" (o (o .7I( .pin$ .dity ra&inders Lo4
### ### (o (o .7I( .pin$ .dity ra&inders Lo4
'in ### (o (o .7I( %ada@$ .n& Lo4
### ### (o (o .7I( .pin$ .dity ra&inders Lo4
### ### (o (o .7I( .pin$ .dity ra&inders Lo4
'in (o (o .7I( .pin$ .dity ra&inders Lo4
30!0"!20" 2/!02!20" %es %es .7I( Sin)'$ Simer&eet Lo4
### ### (o (o .7I( Sin)'$ Simer&eet Lo4
"/!"0!20" 26!"0!20" (o (o .7I( Sin)'$ Simer&eet Lo4
23!0"!20"5 02302+ %es (o .7I( .pin$ .ditya Lo4
### ### (o (o .7I( Sin)'$ Simer&eet Lo4
28!05!20" 28!05!20" (o (o .7I( Sin)'$ Simer&eet Lo4
'in 2"!"0!20" (o (o .7I( Sin)'$ Simer&eet Lo4
### 2"!06!20" %es %es 7.7DS C'on)$ C'en?Sion) Lo4
'in ### (o %es 7.7DS C'on)$ C'en?Sion) Lo4
'in ### (o %es 7.7DS C'on)$ C'en?Sion) Lo4
22!0+!20" 22!0+!20" %es %es 7.7DS C'on)$ C'en?Sion) Lo4
"5!"2!20" "+!"2!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
### ### (o (o .7I( Sin)'$ Simer&eet Lo4
### "8!0+!20" (o (o .7I( Sin)'$ Simer&eet Lo4
### ### %es (o .7I( Sin)'$ Simer&eet Lo4
### 2"!""!20" (o (o .7I( Sin)'$ Simer&eet Lo4
7/23/2019 ITMaas Raw Data
http://slidepdf.com/reader/full/itmaas-raw-data 13/81
'in 3"!"0!20" (o (o .7I( Sin)'$ Simer&eet Lo4
### ### (o (o .7I( Sin)'$ Simer&eet Lo4
### ### %es %es .7I( Sin)'$ Simer&eet Lo4
o4 (o (o 7.7,M% Set?%ee$ &ria'a Lo4
"+!08!20" 2*!08!20" %es %es 7.7DS Tay$ Cindy )iysn Lo4
### 2/!"0!20" (o %es 7.7DS Tay$ Cindy )iysn Lo4
### 2/!"0!20" (o %es 7.7DS Tay$ Cindy )iysn Lo4### "5!"0!20" (o %es 7.7DS Sn$ i?% Lo4
### 2/!"0!20" (o %es 7.7DS Sn$ i?% Lo4
### ### (o %es 7.7DS Sn$ i?% Lo4
### ### (o %es 7.7DS Sn$ i?% Lo4
25!0*!20" 25!0*!20" (o (o .7I( Sin)'$ Simer&eet Lo4
### ### (o %es 7.7F( C'n)$ Tra k'an'n) Lo4
2+!0+!20" 30!0+!20" (o %es 7.7DM% %ap$ Gock? &eannie1o4c1Rmypan
### ### (o %es 7.7DS C'on)$ C'en?Sion) Lo4
"+!0+!20" 22!0+!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
3"!"0!20" 3"!"0!20" (o %es 7.7DM% %ap$ Gock? s'arontankcRmypan"*!"0!20" "*!"0!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
### "3!"0!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
30!0+!20" ### (o %es 7.7DM% %ap$ Gock?Gen) Lo4
### ### (o %es 7.7DM% %ap$ Gock?Gen) Lo4
### ### (o %es 7.7DS C'on)$ C'en?Sion) Lo4
### ### (o %es CISC-.7 C'opra$ a&i@ Lo4
2*!0*!20" 2*!0*!20" (o %es 7.7DS C'on)$ C'en?Sion) Lo4
"3!0"!20" "3!0"!20" (o %es 7.7DS C'on)$ C'en?Sion) Lo4
30!"0!20" 30!"0!20" (o %es 7.7DS C'on)$ C'en?Sion) Lo4
### ### (o %es 7.7DS C'on)$ C' mnsamyLo4
"5!0"!20" 26!0"!20" %es %es 7.7DS C'on)$ C'en?Sion) Lo4
30!06!20" ### (o (o .7I( Sin)'$ Simer&eet Lo4
"8!""!20" 2*!""!20" (o (o .7I( Sin)'$ Simer&eet Lo4
26!08!20" 26!08!20" (o %es .7I( Sin)'$ Simer&eet Lo4
"8!06!20" 2/!06!20" (o (o .7I( Sin)'$ Simer&eet Lo4
2+!0+!20" 2+!0+!20" (o (o .7I( Sin)'$ Simer&eet Lo4
23!03!20" 2/!03!20" (o %es .7-7MIC Matsmra4yn&ieR Lo4
23!02!20" 23!02!20" (o (o .7I( .pin$ .dity ra&inders Lo4
### ### (o %es .7I( .pin$ .dity ra&inders Lo4
2*!03!20" 26!03!20" (o %es .7I( .pin$ .dity ra&inders Lo4
### "8!"2!20" %es (o .7I( .pin$ .dity ra&inders Lo4
### ### (o %es .7I( .pin$ .dity ra&inders Lo4
### ### (o (o .7I( .pin$ .dity ra&inders Medim
### ### (o %es 7.7DS Sn$ i?% Lo4
30!06!20" ### (o %es 7.7DS Sn$ i?% c'ension) Lo4
2*!08!20" 2*!08!20" (o %es 7.7DS Sn$ i?% Lo4
### ### (o %es 7.7DS Sn$ i?% Lo4
### ### (o %es 7.7DS Sn$ i?% Lo4
7/23/2019 ITMaas Raw Data
http://slidepdf.com/reader/full/itmaas-raw-data 14/81
7/23/2019 ITMaas Raw Data
http://slidepdf.com/reader/full/itmaas-raw-data 15/81
"*!06!20" 2"!06!20" (o %es 7.7F( ()yen yn'$ Diep Lo4
28!08!20" ### (o 7.7F( ()yen diepn)yeLo4
it ### (o %es IBM-7<( (ayyar$ .mit Lo4
"8!0*!20" "8!0*!20" (o %es 7.7DS Sadayappan$ Aart'ike Lo4
### "3!0*!20" (o %es 7.7DS Sn$ i?% Lo4
it ### (o %es 7.7DS Sn$ i?% Lo4
### ### (o %es 7.7DS Sadayappan$ Aart'ike Lo4ekar$ Nitend ### (o %es 7.7DS Sadayappan$ Aart'ike Lo4
### ### (o %es 7.7F( ()yen T'i'ienp'ant Lo4
ekar$ Nitend ### (o (o .7I( .pin$ .dity ra&inders Lo4
ekar$ Nitend ### (o %es 7.7F( C'n)$ Tran?an) Lo4
ekar$ Nitend ### (o %es IBM-7<( S'impi$ (is'ad Lo4
### "6!0*!20" (o %es 7.7DM% C'a$ Boon C'in Lo4
### ### (o %es .7-7MIC C'an$ C'e?Gorn) Lo4
'ma "5!06!20" (o %es 7.7DM% Lee$ S'ie?%in Lo4
'ma "6!"2!20" (o %es 7.7DM% on)$ Brya'ock'en) Lo4
'ma 23!"2!20" (o %es .7-7MIC Matsmra$ Makiko Lo422!08!20" 22!08!20" %es %es 7.7DS C'on)$ C'en?Sion) Lo4
### ### (o (o .7I( Sin)'$ Simer&eet Lo4
### 2+!"2!20" %es %es 7.7F( 7'an T'$ 'aip'am Lo4
'ma ### (o (o 7.7DS So'$ C'ai? c'ension) Lo4
'ma ### (o (o 7.7DS So'$ C'ai? c'ension) Lo4
'ma 22!0"!20" (o %es IBM-7<( Aot'ari$ es'ma Lo4
$ Makiko ### (o %es IBM-7<( Aot'ari$ es'ma Lo4
2*!0+!20" (o (o 7.7DS So'$ C'ai? c'ension) Lo4
20!03!20" 20!03!20" (o (o .7I( .pin$ .dity ra&inders Lo4
"6!0*!20" "6!0*!20" (o (o .7I( .pin$ .dity ra&inders Lo4
"6!""!20" "6!""!20" (o (o .7I( .pin$ .dity ra&inders Lo4
s'ana ### (o %es .7I( %ada@$ .n& ra&inders Lo4
s'ana 30!0+!20" (o (o .7I( %ada@$ .n& Lo4
s'ana ### (o (o .7I( %ada@$ .n& Lo4
23!06!20" 23!06!20" (o %es 7.7DS C'on)$ C'en?Sion) Lo4
20!""!20" ### (o %es 7.7DS C'on)$ C'en?Sion) Lo4
"6!03!20" "8!03!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
"*!03!20" "*!03!20" (o %es 7.7DM% %ap$ Gock? c'inkio4p Lo4
"/!03!20" "6!03!20" (o %es 7.7DS 7a1anisam martiRs) Lo4
### ### %es %es 7.7DS 7a1anisamy$ Ba1akann Lo4
2+!"2!20" 2+!"2!20" (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
22!"2!20" 22!"2!20" (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### ### (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
3"!"0!20" 3"!"0!20" (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
23!"0!20" 30!"0!20" %es %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### ### (o (o 7.7DS 7a1anisam c'ension) Lo4
"8!""!20" "8!""!20" (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
23!"0!20" 30!"0!20" (o %es 7.7DS So'$ C'ai? c'ension) Lo4
7/23/2019 ITMaas Raw Data
http://slidepdf.com/reader/full/itmaas-raw-data 16/81
### ### (o (o 7.7,M% Set?%ee$ 'a&arRmf Lo4
"*!06!20" "*!06!20" (o %es 7.7DS Sn$ i?% Lo4
2/!06!20" 30!06!20" (o %es .7I( Sin)'$ Simer&eet Lo4
22!0+!20" 2*!0+!20" (o %es 7.7F( ()yen yn'$ Diep Lo4
### ### (o %es 7.7F( ()yen c'n)tran Lo4
"6!02!20" 2/!02!20" (o (o .7I( .pin$ .dity ra&inders Lo4
"+!"2!20" 23!"2!20" %es %es .7I( .pin$ .dity ra&inders Lo430!"0!20" ### (o (o .7I( .pin$ .dity ra&inders Lo4
### ### (o (o 7.7DS So'$ C'ai? omirasipeGi)'
s' "6!"0!20" (o %es 7.7DS So'$ C'ai? c'ension) Lo4
### "+!0"!20" %es %es 7.7DS Lim$ .1@in Medim
3"!"0!20" 3"!"0!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
2"!0"!20" 2"!0"!20" (o %es 7.7DM% %ap$ Gock? ryan4on Medim
### ### (o %es 7.7DM% %ap$ Gock?Gen) Lo4
### ### (o %es .7I( %ada@$ .n& Lo4
22!0+!20" 23!0+!20" (o %es .7I( %ada@$ .n& ra&inders Lo4
### ### (o (o .7I( .pin$ .dity ra&inders Lo4### ### (o %es .7I( .pin$ .dity ra&inders Lo4
2+!0+!20" ### (o (o .7I( .pin$ .dity ra&inders Lo4
### "6!0+!20" (o %es .7I( .pin$ .dity ra&inders Lo4
### ### (o (o .7I( .pin$ .dity ra&inders Lo4
"*!0"!20" "+!0"!20" (o (o .7I( .pin$ .dity ra&inders Lo4
2+!0+!20" ### (o (o .7I( .pin$ .dity ra&inders Lo4
### ### (o %es .7I( .pin$ .ditya Lo4
s' (o (o 7.7M:SG Li$ %any con)pei' Lo4
20!"0!20" 30!"0!20" (o %es .7I( .pin$ .dity ra&inders Lo4
26!08!20" 26!08!20" (o (o .7I( .pin$ .dity ra&inders Lo4
26!03!20"5 0/0*/0 %es %es 7.7DM% on)$ Bryan?7en)?%e Lo4
26!03!20"5 035*35 (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### (o %es .7-7MIC Saka1si$ Mrat Gi)'
"6!03!20" "6!03!20" (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### ### (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
2/!03!20"5 ""5/38 %es %es 7.7DS 7a1anisamy$ Ba1akann Lo4
26!03!20"5 "03*/8 (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### ### (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
"+!""!20" "+!""!20" (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### ### (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### 2"!0"!20" %es %es 7.7DS 7a1anisam martiRs) Lo4
### ### (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### ### (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### ### (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### ### (o %es 7.7DS 7a1anisam martiRs) Lo4
### ### (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
23!"2!20" 2+!"2!20" (o %es 7.7DS 7a1anisam martiRs) Lo4
### 2"!0"!20" (o %es 7.7DS 7a1anisam martiRs) Lo4
7/23/2019 ITMaas Raw Data
http://slidepdf.com/reader/full/itmaas-raw-data 17/81
"+!03!20" 25!03!20" (o %es 7.7DS 7a1anisam ramramdaLo4
"6!02!20" "6!02!20" (o %es 7.7DS 7a1anisam martiRs) Lo4
"+!"2!20" "+!"2!20" (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
'a@ (o %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### ### %es %es 7.7DS 7a1anisamy$ Ba1akann Lo4
### 2"!0"!20" (o %es 7.7DS 7a1anisamy$ Ba1akann Gi)'
### 2/!02!20" (o %es 7.7DM% on)$ Brya7.7DM%? Lo4"+!"2!20" 22!"2!20" (o %es 7.7DM% on)$ Bryan?7en)?%e Lo4
### "3!0"!20" (o %es 7.7DM% Dad$ Gas oonc'inc Lo4
20!0"!20" 28!0"!20" %es %es .7-7MIC Saka1si$ Mrat Medim
"+!""!20" "+!""!20" (o (o .7I( .pin$ .dity ra&inders Lo4
### ### %es %es 7.7DM% %ap$ Gock? c'inkio4p Lo4
### ### (o %es 7.7DM% %ap$ Gock? c'inkio4p Lo4
"6!02!20" ### %es %es 7.7DM% %ap$ Gock? oonc'inc Lo4
"5!02!20" ### (o %es 7.7DM% %ap$ Gock?Gen) Lo4
"/!03!20"5 0/0+30 %es %es 7.7DM% %ap$ Gock?Gen) Lo4
### ### (o %es 7.7DM% %ap$ Gock? oonc'inc Lo4### "/!"2!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
### 22!"2!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
'a@ (o %es 7.7DM% %ap$ Gock?Gen) Lo4
### ### (o (o .7I( .pin$ .dity ra&inders Lo4
20!0"!20" 20!0"!20" (o %es 7.7F( ()yen T'iC'eGorn) Lo4
"*!0"!20" "*!0"!20" (o %es 7.7F( ()yen T'it'yn)ye Lo4
### "*!0"!20" %es %es 7.7F( ()yen T'iC'eGorn) Lo4
### ### (o %es 7.7F( ()yen T'i$ Ga Lo4
### ### (o %es 7.7F( ()yen T'i$ Ga Lo4
### ### (o %es 7.7F( Le T'i <t$ c'n)tran Lo4
"+!03!20" "+!03!20" (o %es .7-7MIC Saka1si$ Mrat Medim
26!03!20"5 0*"6"/ %es (o 7.7M:SG Li$ %any con)pei' Lo4
26!03!20"5 055/"5 (o (o 7.7M:SG $ %n&ie Lo4
20!03!20" 25!03!20" %es (o 7.7M:SG $ %n&ie Lo4
### ### (o %es 7.7F( Tran Trn)$ c'ip'amt'Lo4
2+!"0!20" ### (o %es 7.7F( ()yen yn'$ Diep Lo4
"3!0"!20" 30!0"!20" (o %es 7.7F( Bi T'i$ Da c'n)tran Lo4
### ### (o %es 7.7DS Sn$ i?% Lo4
ada)ni (o %es 7.7DS Sn$ i?% Lo4
### "3!02!20" (o %es 7.7DS Sn$ i?% Lo4
22!"2!20" 22!"2!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
### ### (o %es 7.7DM% %ap$ Gock?Gen) Lo4
### "*!02!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
### ### %es %es 7.7DM% %ap$ Gock? ryan4on Lo4
25!03!20" 2*!03!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
### ### (o %es 7.7DS C'on)$ C'en?Sion) Lo4
### "+!02!20" %es %es 7.7DS C'on)$ C' mnsamyLo4
ada)ni (o %es .7I( %ada@$ .n& Lo4
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26!0"!20" 26!0"!20" (o %es 7.7DM% on)$ Brya7.7DM%? Lo4
ada)ni (o %es 7.7M:SG Li$ %anyan Lo4
### ### (o %es .7I( %ada@$ .n& ra&inders Medim
### ### (o %es .7I( .pin$ .dity ra&inders Lo4
2*!03!20" 30!03!20" (o %es .7I( .pin$ .dity ra&inders Lo4
### ### (o %es 7.7DM% %ap$ Gock?Gen) Medim
2/!03!20" 25!03!20" (o %es 7.7F( C'n)$ Tra k'an'n) Lo4### ### (o %es 7.7F( C'n)$ Tra k'an'n) Medim
### ### (o %es 7.7F( Bi T'i$ Dan Lo4
### (o %es .7-S.7-C: Saka1si$ Mrat Gi)'
2+!0"!20" ### (o %es 7.7F( ()yen T'i$ Ga Lo4
### 2"!0"!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
"+!0"!20" "+!0"!20" (o %es 7.7DM% %ap$ Gock?Gen) Lo4
ant' ### (o %es 7.7DS Sn$ i?% Lo4
### 2+!0"!20" (o %es 7.7DS Sn$ i?% Lo4
ant' ### (o %es 7.7DS Sn$ i?% Lo4
30!0"!20" 30!0"!20" (o (o 7.7DS So'$ C'ai? c'ension) Lo4### %es (o 7.7M:SG Con)$ 7ei' &ennier4 Gi)'
### "6!02!20" (o %es 7.7F( 7'am$ Gai 'ienp'ant Lo4
### 26!03!20" (o (o 7.7DS 7a1anisamy$ Ba1akann Lo4
rat'y ### (o %es IBM-7<( Moda1in$ Dorat'y Lo4
rat'y ### (o %es IBM-7<( Moda1in$ Dorat'y Lo4
23!02!20" 26!02!20" (o %es 7.7DS Lim$ .1@in
2"!0"!20" (o %es IBM-7<( Sr@e$ Fi1as Lo4
20!0"!20" 20!0"!20" (o %es 7.7,M% Set?%ee$ Lo4 Lo4
26!03!20"5 "22633 (o (o 7.7M:SG $ %n&ie Lo4
2+!0"!20" 2+!0"!20" (o %es 7.7F( 7'am T'yc'n)tran Lo4
26!0"!20" ### (o %es 7.7DS Lim$ .1@in Lo4
### ### (o %es 7.7DS Sn$ i?% mnsamyLo4
30!0"!20" 30!0"!20" (o %es 7.7F( C'n)$ Tra k'an'n) Lo4
2+!0"!20" 2+!0"!20" (o (o .7I( .pin$ .dity ra&inders Lo4
"6!02!20" "8!02!20" (o (o .7I( .pin$ .dity ra&inders Lo4
Manas 20!02!20" (o (o .7I( .pin$ .dity ra&inders Lo4
### "8!03!20" (o (o .7I( .pin$ .dity ra&inders Lo4
"*!02!20" 2/!02!20" (o %es 7.7F( Tran Trn)$ Goan) Lo4
### %es %es 7.7DM% %ap$ Gock? dannyon) Lo4
### ### (o %es 7.7DS Sn$ i?% Lo4
"6!02!20" "6!02!20" %es (o .7I( .pin$ .dity ra&inders Lo4
"6!02!20" "6!02!20" (o %es 7.7DS Sn$ i?% c'ension) Lo4
### "*!02!20" %es %es 7.7DS Sn$ i?% c'ension) Lo4
2*!03!20"5 0630/+ (o (o 7.7M:SG Li$ %anyan Lo4
### ### (o (o 7.7,M% Set?%ee$ aeda'y Lo4
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<r)ency Impact ImpactseCL.SS Cate)ory Type Item .ssi)ned )
Gi)' Lo4 Gi)' S.7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-Medim Lo4 Lo4 S.7 Cross Mod - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 :t'ers - .7 Le@e1 " .7-
Medim Lo4 Medim S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7-.7-B. - - .7 Le@e1 2 .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Gi)' Lo4 Medim S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Medim S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 Basis TS - .7 Le@e1 " .7-
Gi)' Gi)' Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
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Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-Medim S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 MM - Mater- Sa1es SCM Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 S.7 MM - Mater- .7 Le@e1 " .7-
Medim Medim Medim S.7 MM - Mater- .7 Le@e1 " .7-
Medim Medim Medim S.7 MM - Mater- .7 Le@e1 " .7-Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Medim S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Medim S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Medim S.7 ,I - ,inance- .7 Le@e1 " .7-
Lo4 Lo4 Lo4 S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Lo4 Lo4 Lo4 S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 C: - Contr - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 C: - Contr - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Gi)' Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
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Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 C: - Contr - .7 Le@e1 " .7-Medim Lo4 Gi)' S.7 C: - Contr - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- Sa1es SCM Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 C: - Contr - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 C: - Contr - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 C: - Contr - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Lo4 S.7 Cross Mod - .7 Le@e1 " .7-Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Medim S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 C: - Contr - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 Cross Mod - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 Cross Mod - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Medim S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- Sa1es SCM Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 C: - Contr - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 C: - Contr - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 C: - Contr - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 C: - Contr - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
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Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Lo4 S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Medim S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Lo4 S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Medim S.7 ,I - ,inance- .7 Le@e1 " .7-Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 Cross Mod - .7 Le@e1 " .7-
soniccom Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
soniccom pey1i'c' Medim S.7 - - .7 Le@e1 " .7-Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Gi)' Gi)' S.7 - - .7 .7-S.7 C
Gi)' Lo4 Medim S.7 SD - Sa1es - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Lo4 Medim Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Medim S.7 - - .7 Le@e1 " .7-
Gi)' Medim Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
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Lo4 Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Lo4 Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Lo4 Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Lo4 Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Lo4 Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
anasoniccom Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Medim Lo4 Medim S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Medim Lo4 Medim S.7 77 - 7rodc- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 :t'ers - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
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Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Medim S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 Basis - - .7 Le@e1 2 .7
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 2 .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-Medim Lo4 Gi)' S.7 :t'ers - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 :t'ers - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 C: - Contr - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 2 .7-
Medim Lo4 Lo4 S.7 - - .7 Le@e1 2 .7-
Medim Lo4 Gi)' S.7 :t'ers - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 :t'ers - .7 Le@e1 2 .7-
Medim Lo4 Gi)' S.7 :t'ers - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Medim S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Medim S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 .7-S.7 C
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
7/23/2019 ITMaas Raw Data
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Gi)' Lo4 Medim S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Lo4 S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Gi)' Gi)' S.7 77 - 7rodc- .7 .7-S.7 C
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Medim Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Lo4 Medim Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Medim Medim Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7-.7-C MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Gi)' Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7-.7-S MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 .7-S.7 C
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
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Medim Lo4 Lo4 S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- Sa1es SCM Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Gi)' Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Medim Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 .7-S.7 C
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Medim S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Gi)' Medim S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Medim S.7 MM - Mater- .7 Le@e1 " .7-
Gi)' Lo4 Lo4 S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Lo4 S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 .7-S.7 C
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Lo4 S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Lo4 S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
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Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Lo4 Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Medim Medim S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Medim Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Medim Medim Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Gi)' Gi)' S.7 - - .7 Le@e1 " .7-Gi)' Medim Gi)' S.7 77 - 7rodc- .7 .7-S.7 C
Medim Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Gi)' Gi)' Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Medim Medim Gi)' S.7 77 - 7rodc- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 .7-S.7 C
Gi)' Lo4 Gi)' S.7 Cross Mod - .7 Le@e1 " .7-Gi)' Medim Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Medim S.7 MM - Mater- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7-.7-B. :S - <ser I Temp1ate .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 :t'ers - .7 Le@e1 " .7-
Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Gi)' Lo4 Lo4 S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Lo4 Lo4 Lo4 S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Gi)' Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Lo4 Lo4 Medim S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 SD - Sa1es - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 .7-S.7 C
Medim Lo4 Medim S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 - - .7 Le@e1 " .7-
Medim Lo4 Gi)' S.7 ,I - ,inance- .7 .7-S.7 C
Medim Lo4 Medim S.7 ,I - ,inance- .7 Le@e1 " .7-
Medim Lo4 Medim S.7 - - .7 Le@e1 " .7-
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.ssi)ned I 7'ase Stats eason Co Case eso1tion
S.7 Ser@ic Initia1 Dia) eed eassi)nment
C'opra$ a C1osre C1osed Comp1ete CI7 .ssets So1tion is to reset t'e reconci1iati
Sndkar$ MC1osre C1osed Cance1ed
Sndkar$ MC1osre C1osed Cance1ed
Takte$ .mitC1osre C1osed Cance1ed By mistake By mistake created ticket 'ence c
Takte$ .mitC1osre C1osed Cance1ed Takte$ .mitC1osre C1osed Comp1ete
Takte$ .mitC1osre C1osed Cance1ed Incorrect t
Takte$ .mitC1osre C1osed Comp1ete <ser 4antee9ired inormation pro@ided to
MatsmraC1osre C1osed Comp1ete esorce 7
Maini$ Ban C1osre C1osed Comp1ete
Maini$ Ban C1osre C1osed Comp1ete Incorrect e T'e data 4as de1eted and re-sent
Maini$ Ban C1osre C1osed Comp1ete Incorrect S 7ro@ided t'e detai1s and so1tion
Maini$ Ban C1osre C1osed Comp1ete
Maini$ Ban C1osre C1osed Comp1ete T'e c'an) T'e c'an)es done or Cr 200-2*3
Maini$ Ban C1osre C1osed Cance1ed eason o e&ection to e mentionedMaini$ Ban C1osre C1osed Comp1ete
Maini$ Ban C1osre C1osed Cance1ed
%a)nik$ Di C1osre C1osed Comp1ete In 7L repor <pdated t'e ne4 !L 606"00-"05
%a)nik$ Di C1osre C1osed Comp1ete
%a)nik$ Di C1osre C1osed Comp1ete
%a)nik$ Di C1osre C1osed Comp1ete
%a)nik$ Di C1osre C1osed Comp1ete
%a)nik$ Di C1osre C1osed Comp1ete
%a)nik$ Di C1osre C1osed Comp1ete
%a)nik$ Di C1osre C1osed Cance1ed
%a)nik$ Di C1osre C1osed Comp1ete C'an)e re9est pro@ided y t'e
%a)nik$ Di C1osre C1osed Cance1ed C raised or correction
%a)nik$ Di C1osre C1osed Comp1ete Docment orkarond )i@en O ser 'as pas
%a)nik$ Di C1osre C1osed Comp1ete Docment So1tion pro@ide$ ser co1d post
%a)nik$ Di C1osre C1osed Comp1ete
%a)nik$ Di C1osre C1osed Comp1ete Fendor Gis 7ro@ide detai1s in attac'ed docm
%a)nik$ Di C1osre C1osed Comp1ete ser 4ante.s per standard S.7 or contry C
%a)nik$ Di C1osre C1osed Comp1ete DM f1e )eSo1tion pro@ided to correct t'e p
%a)nik$ Di C1osre C1osed Comp1ete T'is case 4as opened or pro@idin
%a)nik$ Di C1osre C1osed Comp1ete
%a)nik$ Di C1osre C1osed Comp1ete <ser na1
Sin)'$ MeeC1osre C1osed Cance1ed
Sin)'$ MeeC1osre C1osed Cance1ed In <ni co T'e ticket 'as een reso1@ed
S'impi$ (i C1osre C1osed Comp1ete
S'impi$ (i C1osre C1osed Comp1ete
S'impi$ (i C1osre C1osed Cance1ed ron)1y created So c1osin) t'is ticket Simi1a
S'impi$ (i C1osre C1osed Comp1ete 7ro)ram HSSD?H.S000* 'as e
an)e$ 7anIn@esti)ati 7endin) ep1y ecei@ed
anasoniccom
c1ose t'eticket
rom SDto ,IC:
typesH
7/23/2019 ITMaas Raw Data
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an)e$ 7anC1osre C1osed Comp1ete I t'e ino
an)e$ 7anC1osre C1osed Comp1ete I7 sc'edT'is incident 4ron)1y created$ 4e
an)e$ 7anC1osre C1osed Comp1ete or S Co
an)e$ 7anC1osre C1osed Comp1ete 7.7F( 'as T'is 4as 4ron)1y created isse$ B
an)e$ 7anC1osre C1osed Cance1ed
an)e$ 7anC1osre C1osed Comp1ete .s per or discssion on 4eek1y
an)e$ 7anC1osre C1osed Comp1ete T'e rate 4 Bsiness 'as to pass Cr Memo toan)e$ 7anC1osre C1osed Comp1ete Correct De1ete t'e eistin) ota # 2+2/
an)e$ 7anC1osre C1osed Comp1ete Bsiness n
an)e$ 7anC1osre C1osed Comp1ete ron) p1a Nos ran sccess11y 4it' t'e 'e1
an)e$ 7anC1osre C1osed Comp1ete T'is is dp1icate incident Gence
an)e$ 7anC1osre C1osed Comp1ete
an)e$ 7anC1osre C1osed Comp1ete T'is is B f isse 4e ask to s
an)e$ 7anC1osre C1osed Comp1ete
an)e$ 7anC1osre C1osed Comp1ete ron)1y cr ron)1y created $ Gence 4e are c1
an)e$ 7anC1osre C1osed Cance1ed .s per o1d .s per re@ised 1o)ic t'e isse is f
an)e$ 7anC1osre C1osed Comp1ete Fariant pan)e$ 7anC1osre C1osed Comp1ete or S Co e need to do t'e c'an)e in pro)
an)e$ 7anC1osre C1osed Comp1ete ery re)aep1y t'e ery Mi)oJ
an)e$ 7anInitia1 Dia) .cti@e In 7ro)ress
an)e$ 7anC1osre C1osed Comp1ete ettin) a eDe to 4ron) data entered 4'i1in
an)e$ 7an C1osre C1osed Comp1ete Sc'ed1e t e 'a@e sc'ed1ed t'e I7 N:B N
an)e$ 7anC1osre C1osed Comp1ete MA0 and (o .ction taken$ e 'a@e recei@e
an)e$ 7anC1osre C1osed Comp1ete T 4as not T 4as mo@ed to T7 and isse r
an)e$ 7anC1osre C1osed Comp1ete e 'a@e recei@ed t'e c1osre con
an)e$ 7anC1osre C1osed Comp1ete
an)e$ 7anC1osre C1osed Comp1ete Marti - san c'an)ed t'e a11ocate
an)e$ 7anInitia1 Dia) .cti@e In 7ro)ress
A?7ati1$ Sa C1osre C1osed Comp1ete .t time o <ser 'as a1ready 'as ad&sted t'e
A?7ati1$ Sa C1osre C1osed Comp1ete 7ayment 4 So1tion pro@ided to t'e ser
A?7ati1$ Sa C1osre C1osed Comp1ete <na1e re@ So1tion pro@ide to t'e ser
A?7ati1$ Sa C1osre C1osed Cance1ed
A?7ati1$ Sa C1osre C1osed Comp1ete e@ersin) So1tion pro@ided to t'e ser
A?7ati1$ Sa C1osre C1osed Comp1ete 7rodction So1tion pro@ided to ser to c1ose
A?7ati1$ Sa C1osre C1osed Comp1ete I7 deit So1tion pro@ided to t'e ser to r
A?7ati1$ Sa C1osre C1osed Comp1ete ntry is )o 7ass mana1 NF entry or correctio
A?7ati1$ Sa C1osre C1osed Comp1ete <ser need .MS pro@ide t'e so1tion t'at tak
A?7ati1$ Sa C1osre C1osed Cance1ed
A?7ati1$ Sa C1osre C1osed Cance1ed
A?7ati1$ Sa C1osre C1osed Cance1ed
A?7ati1$ Sa C1osre eso1@ed Comp1ete (o materia In cost rn se1ection ser 'as to ti
A?7ati1$ Sa C1osre C1osed Comp1ete Cost estim So1tion pro@ided to ser
A?7ati1$ Sa C1osre C1osed Cance1ed
A?7ati1$ Sa C1osre C1osed Comp1ete Depreciati Basica11y Direct asset c1ass s'o1d
A?7ati1$ Sa C1osre C1osed Comp1ete C'an)es d So1tion 'as en pro@ided to t'e
T7system
300-"8*03J
on 30t' Nne
C'n)SanS.7 stock
mismatc'
.ter 7-7: Con@J
s'o4 7:pricein t'iscase
*00082*20 N7%messa)e
in MI6J
'e1p o
:7S teamJ
f t'isissea11ocatet'e item"
sccess11ytransactio
n isse
7/23/2019 ITMaas Raw Data
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A?7ati1$ Sa C1osre C1osed Comp1ete Go4 to @ie So1tion pro@ided to t'e ser
A?7ati1$ Sa C1osre C1osed Comp1ete ,11 Fendor So1tion 'as een pro@ided to t'e
A?7ati1$ Sa C1osre C1osed Comp1ete Can sineSo1tion pro@ided to t'e ser
A?7ati1$ Sa C1osre C1osed Comp1ete 7ost incomiSo1tion pro@ided to t'e ser
A?7ati1$ Sa C1osre C1osed Comp1ete 'i1e creatSo1tion 'as een pro@ided to t'e
A?7ati1$ Sa C1osre C1osed Cance1ed
A?7ati1$ Sa C1osre C1osed Cance1edA?7ati1$ Sa C1osre C1osed Comp1ete rror in @ar7rodction order s'o1d e c1osed
A?7ati1$ Sa C1osre C1osed Comp1ete Bi11in) doc ,or t'is isse yo need )o inside t
A?7ati1$ Sa C1osre C1osed Cance1ed
A?7ati1$ Sa C1osre C1osed Comp1ete 'en rnn e done ana1ysis or t'at materia
A?7ati1$ Sa C1osre C1osed Comp1ete rror 4'i1e it' 'e1p o 7D ser 4e 'a@e ope
A?7ati1$ Sa C1osre C1osed Comp1ete 'i1e eec ,or materia1 AH-77-.5*/ SC. in
A?7ati1$ Sa C1osre C1osed Comp1ete Most prodern tcode C:/3 to C://
A?7ati1$ Sa C1osre C1osed Comp1ete .t'oriati So1tion pro@ided to ser 1ock t'
A?7ati1$ Sa C1osre C1osed Comp1ete
A?7ati1$ Sa C1osre eso1@ed ep1y ece Bsiness 4.s stock 4as a1ready so1d and nA?7ati1$ Sa C1osre C1osed Comp1ete Costin) err So1tion pro@ided to t'e ser
A?7ati1$ Sa C1osre C1osed Comp1ete Condition r 7ass NF entry ater MI:
A?7ati1$ Sa C1osre C1osed Comp1ete !L master So1tion pro@ided to cstomer
A?7ati1$ Sa C1osre C1osed Comp1ete ery re)aSo1tion pro@ided to t'e ser
A?7ati1$ Sa C1osre C1osed Comp1ete rror in 4' 'i1e doin) t'e )oods receipt 4it
A?7ati1$ Sa C1osre C1osed Comp1ete :@er'eads e9ired ana1ysis pro@ided to t'e
A?7ati1$ Sa C1osre eso1@ed Comp1ete 'i1e doin In sa1es order HUC condition not
A?7ati1$ Sa C1osre C1osed Comp1ete ron) acc So1tion pro@ided to t'e ser
A?7ati1$ Sa C1osre C1osed Cance1ed
A?7ati1$ Sa C1osre C1osed Comp1ete <p1oadin) C1ient copy 'as comp1eted O mat
A?7ati1$ Sa C1osre C1osed Comp1ete .t time o cost estimation rn it is )i@in) t'e
A?7ati1$ Sa Initia1 Dia) 7endin) Inormation
A?7ati1$ Sa C1osre C1osed Comp1ete In acconti T'ere is 4as ) in pro)ram HI,
A?7ati1$ Sa C1osre C1osed Comp1ete In 7 O L re !L 850"00-50" is pdated in %0
A?7ati1$ Sa C1osre C1osed Comp1ete C1earin) )! So1tion 'as een pro@ided to rai
A?7ati1$ Sa C1osre eso1@ed Comp1ete .sset sa1es.1ternati@e so1tion 'as een pro
A?7ati1$ Sa C1osre C1osed Comp1ete
A?7ati1$ Sa C1osre C1osed Comp1ete In sa1es or :pen t'e i11in) docment in F,0
A?7ati1$ Sa C1osre C1osed Cance1ed
A?7ati1$ Sa C1osre C1osed Comp1ete 7rodction e9ired so1tion pro@ided to se
A?7ati1$ Sa C1osre C1osed Cance1ed
A?7ati1$ Sa C1osre C1osed Cance1ed
A?7ati1$ Sa C1osre C1osed Comp1ete 7B0" price So1tion pro@ided to t'e ser
A?7ati1$ Sa C1osre C1osed Comp1ete e@ersa1 oSo1tion pro@ided to t'e ser
A?7ati1$ Sa C1osre C1osed Comp1ete Miro peror S.7 note need to e imp1emente
A?7ati1$ Sa C1osre C1osed Comp1ete cise dt NF entry need to passed sin) N"I
A?7ati1$ Sa C1osre C1osed Comp1ete 7rocess or So1tion 'as een pro@ided to t'e
A?7ati1$ Sa C1osre C1osed Comp1ete !Ls 86"+ <pdated !Ls in %0C:?,C7L?00
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A?7ati1$ Sa C1osre C1osed Cance1ed
A?7ati1$ Sa C1osre C1osed Comp1ete amont o sets pdated or t'e report
A?7ati1$ Sa C1osre C1osed Comp1ete cise a1aSo1tion pro@ided to t'e c1ient
A?7ati1$ Sa In@esti)ati .cti@e ep1y ecei@ed
A?7ati1$ Sa C1osre C1osed Comp1ete Same Mate(eed to c'an)e in pro)ram 1o)ic
A?7ati1$ Sa C1osre C1osed Comp1ete Inacti@atin So1tion pro@ided to t'e ser
A?7ati1$ Sa C1osre C1osed Comp1ete 'i1e mas So1tion pro@ided to t'e serA?7ati1$ Sa C1osre C1osed Comp1ete (e4 Creat <pdated ne4 5 series !L in %0
A?7ati1$ Sa C1osre C1osed Comp1ete !L O cost So1tion pro@ide to t'e ser
A?7ati1$ Sa C1osre C1osed Comp1ete CMS mai1 eS:ST is inacti@e in T-30/ syst
A?7ati1$ Sa C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete H" ta cod <pdate t'e In@oice 4it' ne4 ta c
Ma'amni$ C1osre C1osed Comp1ete 7rior No s eran t'e No
Ma'amni$ C1osre C1osed Comp1ete Lo)ic in t' need to c'an)e 1o)ic ,or t'is c'a
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete rror in 7a <n 7ack t'e materia1 and a)ain 7
Ma'amni$ C1osre C1osed Comp1ete Materia1 )r Maintain t'e Materia1 rop entryMa'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete Isse in MaCorrect t'e ,i1e or Master data
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete Isse in pr C'an)es in pro)ram so raised t'e
Ma'amni$ C1osre C1osed Comp1ete Lan)a)e (eed to rectiy t'e pro)ram 4it'
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete Isse in .S estored y C'on) San
Ma'amni$ C1osre C1osed Comp1ete Ca1endar n (eed to defne ca1endar or c'an)
Ma'amni$ C1osre C1osed Comp1ete Stop Batc' aise t'e re9est to TS Team
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete .7I( 4is' t(eed to set p t'e process and c
Ma'amni$ C1osre C1osed Comp1ete Ta Code F In Condition record c'an)e Ta co
Ma'amni$ C1osre C1osed Comp1ete Dp1icate e(eed to c1ear t'e entries
Ma'amni$ C1osre C1osed Comp1ete <ser ,or)o (eed to c'an)e t'e Stats o t'is
Ma'amni$ C1osre C1osed Comp1ete (ot inc1de(eed to modiy t'e report
Ma'amni$ C1osre C1osed Comp1ete Isse in Lo (eed to rectiy 1o)ic on1y 71ant
Ma'amni$ C1osre C1osed Comp1ete o4 'ei)'t o4 'ei)'t redced
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete .s per ne4 cise condition @a1e s'o1d e
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete DiKerent D
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete
e todayEsdate
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Ma'amni$ C1osre C1osed Comp1ete Cstomer Cstomer created in Cstomer M
Ma'amni$ C1osre C1osed Comp1ete Sa1es .rea tended Sa1es .rea
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete Isse in f1 T'e f1e permission restored and d
Ma'amni$ C1osre C1osed Comp1ete rror in S (eed to rectiy data in HSSD?T0
Ma'amni$ C1osre C1osed Comp1ete ty C'an) .ter 9ty c'an)ed in S: S:!ConfrMa'amni$ C1osre C1osed Comp1ete 7rice in In (eed to Fa1e o (et price to etc
Ma'amni$ C1osre C1osed Comp1ete 7resent pr (eed to fne tne t'e pro)ram an
Ma'amni$ C1osre C1osed Comp1ete (ation c'a Corrected t'e pro)ram
Ma'amni$ C1osre C1osed Comp1ete By mistake Docment 4as not re1eased to ac
Ma'amni$ C1osre C1osed Comp1ete e@ene . Maintain accont assi)nment )ro
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete ron)1y op.s conf)ration c'an)e is 'ande1
Ma'amni$ C1osre C1osed Comp1ete e9est yo to maintain pricin)
Ma'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete DI esen <se %0SD?0""0 to create DIMa'amni$ C1osre C1osed Comp1ete
Ma'amni$ C1osre C1osed Comp1ete Isse 4it' 7ermission )ranted
Ma'amni$ C1osre C1osed Comp1ete 7rinter Con(eed to c'eck t'e 7rinter connect
Ma'amni$ C1osre C1osed Comp1ete ron) S'i Corrected s'ippin) point
Ba&a&$ La1i C1osre C1osed Comp1ete In pro)ram p1ease increase t'e @a1e in t'e c
Ba&a&$ La1i C1osre C1osed Comp1ete de to pro it' C:"7 4e can c1ear t'is npr
Ba&a&$ La1i C1osre C1osed Comp1ete Drin) ac C1ear t'e entries rom C:"7 and r
Ba&a&$ La1i C1osre C1osed Comp1ete
Ba&a&$ La1i C1osre C1osed Comp1ete
Ba&a&$ La1i C1osre C1osed Comp1ete
Ba&a&$ La1i C1osre C1osed Comp1ete
Ba&a&$ La1i C1osre C1osed Comp1ete
Ba&a&$ La1i C1osre C1osed Comp1ete oods mo (eeds to confrmation a)ain or "
Ba&a&$ La1i C1osre C1osed Comp1ete 7rodction Maintain prodction @ersion or t'
Ba&a&$ La1i C1osre C1osed Comp1ete Batc' &o r De1ete t'ese etra orders or take
Ba&a&$ La1i C1osre C1osed Comp1ete on ""t' . n %077?T00"" transaction ma
Ba&a&$ La1i C1osre C1osed Comp1ete Looks 1ike .11 data de1eted and rep1oad t'e
Ba&a&$ La1i C1osre C1osed Comp1ete C:I entri standard S.7 e'a@ior 7ost C:I
Ba&a&$ La1i C1osre C1osed Comp1ete ) in %0 .sked ser to open ) f c'an)
(ayyar$ . C1osre C1osed Comp1ete 7I e@ers
(ayyar$ . C1osre C1osed Comp1ete T'ere 4ere T'e ro1es 4ere added to t'e ment
(ayyar$ . C1osre C1osed Cance1ed Incorrect F Cance11in) and c1osin) t'e incide
(ayyar$ . C1osre C1osed Comp1ete In9iry or ep1y pro@ided to c1ient 71ease s
(ayyar$ . C1osre C1osed Comp1ete
(ayyar$ . C1osre C1osed Comp1ete DI to e s DI sent y rnnin) t'e In@oice a
(ayyar$ . C1osre C1osed Comp1ete T'e Bi11in) T'e DI 4as tri))ered mana11y
(ayyar$ . C1osre C1osed Comp1ete In case o
(ayyar$ . C1osre C1osed Comp1ete In@oice Datern pro)ram y0)sd?00"0 4it'
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(ayyar$ . C1osre C1osed Comp1ete In@oice 7ri In Materia1 Master $ t'e Fietname
(ayyar$ . C1osre C1osed Comp1ete DI To e t DI 4as tri))ered mana11y
(ayyar$ . C1osre C1osed Cance1ed
(ayyar$ . C1osre C1osed Comp1ete T'e incide T'e 4ork 4o1d e done nder C
(ayyar$ . C1osre C1osed Comp1ete T'e De1i@e nter t'e correct se1ection date
(ayyar$ . C1osre C1osed Cance1ed
B?Ain&a4a C1osre C1osed Comp1ete pro1em o .ter in@esti)ation it 'as een oB?Ain&a4a C1osre C1osed Cance1ed Hero 1ines
B?Ain&a4a C1osre C1osed Comp1ete (o responsT'ere is response rom yor end
B?Ain&a4a C1osre C1osed Cance1ed e9ested C 200-"8302 'as een raised o
B?Ain&a4a C1osre C1osed Cance1ed
B?Ain&a4a C1osre C1osed Cance1ed
B?Ain&a4a C1osre C1osed Comp1ete ron) ope e9ired c'an)es are ein) done
e)oti$ 7ra C1osre C1osed Comp1ete dataase r cance11ed t'e 4ork processes 4'i
Aot'ari$ C1osre C1osed Cance1ed
Aot'ari$ C1osre C1osed Cance1ed
Aot'ari$ C1osre C1osed Cance1edAot'ari$ C1osre C1osed Comp1ete
Aot'ari$ C1osre C1osed Comp1ete
Aot'ari$ C1osre C1osed Comp1ete T'ere 4as
Aot'ari$ C1osre C1osed Cance1ed
Aot'ari$ C1osre C1osed Cance1ed
Aot'ari$ C1osre C1osed Cance1ed
Aot'ari$ C1osre C1osed Cance1ed
Ninda1$ 7riy C1osre C1osed Cance1ed
7arik'$ Dar C1osre C1osed Comp1ete B) fin) Mo@ed c'an)es to T7
7arik'$ DarC1osre C1osed Comp1ete
7arik'$ Dar C1osre C1osed Comp1ete e 'a@e c'ecked a11 t'e settin)s
7arik'$ DarC1osre C1osed Cance1ed
7arik'$ DarC1osre C1osed Cance1ed
7arik'$ DarC1osre C1osed Cance1ed
7arik'$ Dar C1osre C1osed Comp1ete ery rom 7ro@ided report docmentation o
7arik'$ Dar C1osre C1osed Comp1ete No ,ai1re <ser 'as ad@iced c1osre since no
7arik'$ Dar C1osre C1osed Comp1ete p1ained e need to 4ork ot mta11y an
7arik'$ Dar C1osre C1osed Comp1ete Bsiness p 7rocess 'as een ep1ained to s
7arik'$ Dar C1osre C1osed Comp1ete I7 report To impro@e t'e perormance o re
7arik'$ Dar C1osre C1osed Comp1ete Master dat
7arik'$ Dar C1osre C1osed Comp1ete eport ot s))ested options o remo@in) o1
7arik'$ Dar C1osre C1osed Comp1ete Detai1s re9 .11 t'e @endor detai1s 'a@e een
7arik'$ Dar C1osre C1osed Comp1ete ery on Bp1ained to ser t'e present s
7arik'$ Dar C1osre C1osed Comp1ete 9ery 4as Bsiness process 'as een ep1ai
7arik'$ Dar C1osre C1osed Comp1ete <ser 4as n <ser 'as een ep1ained to re@er
7arik'$ Dar C1osre C1osed Comp1ete ery y I 'a@e ep1ained t'e diKerence e
7arik'$ Dar C1osre C1osed Comp1ete <ser sed p1ained t'e correct siness pr
7arik'$ DarC1osre C1osed Comp1ete
Sadayappan
# 200-2808"
instead o2
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Sameer$ No C1osre C1osed Comp1ete .sset 7: 4Mana11y remo@e t'e deacti@ated
Sameer$ No C1osre C1osed Comp1ete T'e report T'e report needs to e modifed
Sameer$ No C1osre C1osed Comp1ete T'is isse C 200-2"3+5 is creatd y t'e s
7ati1$ 7rakaC1osre C1osed Comp1ete
7ati1$ 7raka C1osre C1osed Comp1ete Bsiness 4 7rocedre docment pro@ided or
7ati1$ 7raka C1osre C1osed Comp1ete <ser can n .sked Bsiness to raise B) f C
7ati1$ 7rakaC1osre C1osed Comp1ete 20"220" In sc' case c'an)e mana11y Se7ati1$ 7rakaC1osre C1osed Comp1ete
7ati1$ 7raka C1osre C1osed Comp1ete 7ermission :ri)ina1 7ermission restored and t
7ati1$ 7rakaC1osre C1osed Cance1ed
7ati1$ 7raka C1osre C1osed Comp1ete Internation Correction made in 7ro)ram and
7ati1$ 7raka C1osre C1osed Comp1ete T Data Space .dded in T and &o ran
7ati1$ 7raka C1osre C1osed Comp1ete Do1e p1a 7ro@ided ana1ysis and procedre t
7ati1$ 7rakaC1osre C1osed Comp1ete .ssem1y i B:M 4as eists or /"-3//582 co
7ati1$ 7rakaC1osre C1osed Comp1ete pro1em oc7ro1em reso1@ed ater mana1 pr
7ati1$ 7rakaC1osre C1osed Comp1ete
7ati1$ 7raka C1osre C1osed Comp1ete .ter ana1ysis ond t'ere 4as no7ati1$ 7raka C1osre C1osed Comp1ete 7rodction In net N:B rn it is p1oaded sc
7ati1$ 7rakaC1osre C1osed Comp1ete 7DM Inter records not recei@ed or B:M crea
7ati1$ 7raka C1osre C1osed Comp1ete Series o i 71ease maintained series o isse
7ati1$ 7raka C1osre C1osed Comp1ete c'an)es in eected atc' &os as re9ested
7ati1$ 7raka C1osre C1osed Comp1ete ,or .7I( a T'is c'an)es done in S.7 actory
7ati1$ 7rakaC1osre C1osed Comp1ete
7ati1$ 7raka C1osre C1osed Comp1ete Dp1icate T'is is c1osre confrmation or I(
7ati1$ 7raka Initia1 Dia) .cti@e ep1y ecei@ed
7ati1$ 7rakaC1osre C1osed Comp1ete
7ati1$ 7raka C1osre C1osed Comp1ete (e4 Ser@ice e9est raised 200-
Mis'ra$ Fai C1osre eso1@ed ep1y ece (o isse o .na1ysis done and inorm to ser
Mis'ra$ Fai C1osre eso1@ed ep1y ece T'e isse i e 'a@e pt t'e EAE indicator sin
Mis'ra$ Fai C1osre eso1@ed Comp1ete IT0" stora)It appears in data ecase it is in
Mis'ra$ Fai C1osre C1osed Comp1ete :ne n4a .pp1ication is desi)ned in sc' a
Mis'ra$ Fai C1osre C1osed Comp1ete <ser 4anteSeparate at'oriation as per radi
Mis'ra$ Fai C1osre eso1@ed Comp1ete 7: 4as not 7: 'as een created no4
Mis'ra$ Fai C1osre eso1@ed Comp1ete De to T'ae are in process o makin) t'e c
Mis'ra$ Fai C1osre C1osed Comp1ete 7: did not .11 t'e pro)rams and cstom ta1
Mis'ra$ Fai C1osre C1osed Comp1ete 7ick 1ist id . de1eted pick 1ist can not e disp
Mis'ra$ Fai C1osre C1osed Comp1ete <ser needeData do4n 1oaded rom sap ta1e
Mis'ra$ Fai C1osre C1osed Comp1ete Discrepanceport HSMM?00"/is pickin) p
Mis'ra$ Fai C1osre C1osed Comp1ete Incident oc .na1ysis 4it' 7: printin) sortin)
Mis'ra$ Fai C1osre C1osed Comp1ete (o error o (o error ond 4'i1e ana1yin) in i
Mis'ra$ Fai C1osre C1osed Comp1ete Sortin) cri .na1ysis done and pro@ide to ser
Mis'ra$ Fai C1osre C1osed Comp1ete No rn re9 No rn on 3 Nan as per re9ireme
Mis'ra$ Fai C1osre C1osed Comp1ete 7: created
Mis'ra$ Fai C1osre C1osed Comp1ete Since de1i@ DI transmission pro)ram is desi)
Mis'ra$ Fai C1osre C1osed Comp1ete <ser 'as d e can do an en'ancement to co
to
*003//50
:rderCreations
HSMM?003"
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Mis'ra$ Fai C1osre C1osed Comp1ete Since mateT'e app1ication is desi)ned in sc
Mis'ra$ Fai C1osre C1osed Comp1ete 7rice is no T'ere is a ) in t'e pro)ram 4'i
Mis'ra$ Fai C1osre C1osed Comp1ete T'is isse e 'a@e to pt an additiona1 c'e
Mis'ra$ Fai Initia1 Dia) .cti@e In 7ro)ress
Mis'ra$ Fai C1osre C1osed Comp1ete Fendor or De1etion Va) set 4it' respect to e
Mis'ra$ Fai C1osre C1osed Comp1ete <ser 4antee 'a@e c'ecked t'e 7I 1ist disp1
Mis'ra$ Fai C1osre C1osed Comp1ete T'ere is a e 'a@e to f t'e ) in pro)raMis'ra$ Fai C1osre C1osed Comp1ete <ser 4anteStep y step procedre to de1ete
Mis'ra$ Fai C1osre C1osed Comp1ete C'an)es in e 'a@e re9ested ser to confr
Mis'ra$ Fai C1osre C1osed Comp1ete 7ro)ram is T'is pro)ram is desi)ned in sc'
Mis'ra$ Fai C1osre C1osed Comp1ete T'is isse e are fin) t'e ) 4it' or tec
Mis'ra$ Fai C1osre C1osed Comp1ete De to ) Isse a1ready f nder C 200-30
Mis'ra$ Fai C1osre C1osed Comp1ete De to dat .na1ysis done in T (o sc' ca
Mis'ra$ Fai C1osre C1osed Comp1ete ron) poste 'a@e s))ested to post a co
Mis'ra$ Fai C1osre C1osed Comp1ete Incorrect c Data in prc'ase ino record s'o
Mis'ra$ Fai C1osre eso1@ed ep1y ece (o isse o(o isse ond in T7 500 epor
Mis'ra$ Fai C1osre C1osed Comp1ete .11 Ts not Missin) nT a1so mo@ed to T7 aMis'ra$ Fai C1osre C1osed Comp1ete
Mis'ra$ Fai C1osre C1osed Comp1ete
Mis'ra$ Fai Initia1 Dia) .cti@e In 7ro)ress
Mis'ra$ Fai C1osre C1osed Comp1ete De to c'a It is recommended to 'and1e t'is i
Mis'ra$ Fai C1osre C1osed Comp1ete <ser 4as e 'a@e recommended ser to d
Mis'ra$ Fai C1osre C1osed Comp1ete <ser 4as <ser is re9ested to c'an)e Pas
Mis'ra$ Fai C1osre C1osed Comp1ete T'e isse e 'a@e recommended ser to p
Mis'ra$ Fai C1osre C1osed Comp1ete BoM recreaBoM recreated Isse reso1@ed
Mis'ra$ Fai C1osre C1osed Comp1ete <ser 4anteIt is not recommended to atoma
Mis'ra$ Fai C1osre C1osed Comp1ete <ser re9e Data do4n1oaded rom CD7:S ta
Mis'ra$ Fai C1osre C1osed Comp1ete Data or M e 'a@e c'ecked t'e &o or t'e
Mis'ra$ Fai In@esti)ati .cti@e ep1y ece
Mis'ra$ Fai C1osre eso1@ed Comp1ete Data rom .na1ysis pro@ided to ser Data r
Mis'ra$ Fai C1osre C1osed Comp1ete T'ere is :nce c'an)es are mo@ed ser 4i1
nda$ Na C1osre C1osed Comp1ete <ser Data I step y step to rn t'e report %0
nda$ Na C1osre C1osed Comp1ete Standard S De1ete 1ine item 20$30$/0 and 50 i
nda$ Na C1osre C1osed Comp1ete "J Cance1 t'e De1i@ery Docment
nda$ Na C1osre C1osed Comp1ete Sa1e order
nda$ Na Initia1 Dia) .cti@e In 7ro)ress
nda$ Na C1osre C1osed Comp1ete eport s'o (eeds to e raise a C
nda$ Na C1osre C1osed Comp1ete <na1e to ,or t'ose 1ine Items Stock is not a
nda$ Na C1osre C1osed Comp1ete .ccontin) 71ease nc'eck t'e Do not cost f
nda$ Na C1osre C1osed Comp1ete Loose crat (eeds to e create t4o S:$ 4it' "
nda$ Na C1osre C1osed Comp1ete <ser data i proper data inpt 'as een s'o4
nda$ Na C1osre C1osed Comp1ete Defcit o s 4'ic' 1ine item *0 'a@in) confrm
nda$ Na C1osre C1osed Comp1ete Cstomer 71ease maintain Cstomer
nda$ Na C1osre C1osed Comp1ete S.7 system 4ent do4n or / 'or
nda$ Na Initia1 Dia) .cti@e In 7ro)ress
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nda$ Na C1osre C1osed Comp1ete eason or t'is isse is Gman er
nda$ Na Initia1 Dia) .cti@e In 7ro)ress
ada&kar$ C1osre C1osed Comp1ete eek1y &o .s 1ock term 4as c'an)ed$ man
ada&kar$ C1osre C1osed Comp1ete
ada&kar$ C1osre C1osed Comp1ete 7rodction emo@e p1anned orders and prod
ada&kar$ C1osre C1osed Comp1ete e are c'an)in) t'e code o t'e
ada&kar$ C1osre C1osed Comp1ete .s confrm I any contry 'as 4orkin) day onada&kar$ C1osre C1osed Comp1ete e are c'an)in) t'e code o t'e
ada&kar$ C1osre C1osed Comp1ete ron)1y co7ro@ided step y step )ide to ca
ada&kar$ C1osre eso1@ed Comp1ete ,or amon C'an)es to pro)ram 4ere done t
ada&kar$ C1osre C1osed Comp1ete Bsiness r .s t'is is a conf)ration c'an)e$
ada&kar$ C1osre C1osed Comp1ete ,or one da
Msa4ad$ C1osre C1osed Comp1ete Bsiness n C'an)e !modifcation 4i11 e done
Aotra$ 7ras C1osre C1osed Cance1ed rrors in F T'is incident 4ere c1osin) de to
Aotra$ 7ras C1osre C1osed Comp1ete In ,BL"( Oe do t'e c'an)es in t'e nctio
Aotra$ 7ras C1osre C1osed Cance1ed :@er4rite Ee are 'and1in) t'is isse in anot
Aotra$ 7ras C1osre C1osed Comp1eteAotra$ 7ras In@esti)ati .cti@e ep1y ece T'e f1e 4a ern t'e pro)ram mana11y
ok'a1e$ C1osre C1osed Comp1ete Isse 4as Data )ot pdated ater " day So
ok'a1e$ C1osre C1osed Comp1ete Missin) . e 'a@e rep1icated t'is error sce
Moda1in$ D C1osre C1osed Cance1ed
Moda1in$ D C1osre C1osed Cance1ed
Dtta$ So C1osre C1osed Comp1ete
Sr@e$ Fi1a C1osre C1osed Cance1ed Ticket 4ro Ticket 4as 4ron)1y created To e
Sr@e$ Fi1a C1osre C1osed Comp1ete T'e incide e are c1osin) t'is incident since
Mo'apatra$C1osre eso1@ed Comp1ete T'is 7ro1e .ter C'an)e o t'e Time Inter@a1
Mo'apatra$C1osre C1osed Comp1ete T'ere is is as 4e c'an)e t'e <(IU No Script$
Mo'apatra$C1osre C1osed Comp1ete .s t'e mat Materia1 'as een maintained in
Mo'apatra$C1osre C1osed Comp1ete S.7 Syste eoot t'e S.7 System and its 4
Mo'apatra$C1osre C1osed Comp1ete
Mo'apatra$C1osre C1osed Comp1ete ectifcation done in t'e 7ro)ram
Mo'apatra$C1osre C1osed Comp1ete ron) ntrntry 'as een remo@e rom 2
Mo'apatra$C1osre C1osed Cance1ed t'ere is a 4e 'a@e recei@ed t'e B< ,i
Mo'apatra$C1osre C1osed Comp1ete Isse at t' ectiy t'e re9ired c'an)es in T
Mo'apatra$C1osre C1osed Comp1ete ser na1 7: are in ecei@e o1der and it 4i1
Ta@@a$ .c'iIn@esti)ati .cti@e ep1y ece In H00000- e 'a@e pro@ided t'e operationa1
Ta@@a$ .c'iC1osre C1osed Comp1ete 'at is t'eIn prc'ase order /500"2"/*5 co
Ta@@a$ .c'iC1osre C1osed Comp1ete In ,BL3( c It is possi1e t 4e 'a@e to csto
Ta@@a$ .c'iC1osre C1osed Comp1ete ,or t'is isse 4e 'a@e a C de t
Ta@@a$ .c'iC1osre C1osed Comp1ete .7-S.7S.-In ,F*0 4e 'a@e to pro@ided step
Ta@@a$ .c'iC1osre eso1@ed Comp1ete .s it is re .s it is re1ated to conf)ration c'
Ta@@a$ .c'iC1osre C1osed Comp1ete T'is mont' In ,F50 ser 'as se1ected some
S'ipment71an
on 20t'(o@ 20"/
Mana1n J
nmersin M..
nmersin M..
Line 71anPpa)e
so1@e t'is
error
to c1ose
t'e ticket
eason4as 1ank
ese1ected
Specia1Stock :J
Specia1Stock :Jt'e Item
(mer
instead oE"/-N.(E
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on accont o asset acconts sin) :.MA O do t'e NF postin)$ once docment is posted se
ance1in) it
'e ser
.1on) 4it' t'is t'e S.7 cstom ta1e entries 4ere corrected 4'ic' 'ad 1ank item nos
'at t'e condition record needs to e created or t'e S7 t'at is present in t'e sa1es docme
* 'ad made t'e 7ostin) Date mandatory De to t'is$ some orders 4ere not ein) etc'ed
in %0C:?,C7L?000" set
ser as re9ested y .MS to correct t'e ro1e at'oriation
t'e ,I entry
'e docment sccess11y ecei@ed c1osre confrmation
ent
'ina maimm 1en)t' a11o4ed is "8 Gence $ pro@ided ot'er a1ternati@e to add t'e etend
o)ram 1o)ic O .sk ser to raise t'e C or correctin) pro)ram 1o)ic
) c1osre confrmation or incident 300-"*6/6 Gence $ c1osin) ot' t'e isse no4
r ticket a1ready t'ere 300-"256" in acti@e state
n modifed 4it' t'e c'eck o order type %:CS
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)ot c1osre confrmation rom siness
siness pro@ide t'e c1osre confrmation on t'is re)ards
eetin) "/t' SepJ 4it' Marti-san$ 4e 'a@e a1ready proposed t'e so1tion to f t'e isse t
endor or t'e diKerence amontor part code 00"-6HD"07 and create ne4 ota on1y or Scontractin) Specia1 Stoc
o :7S team
e are c1osin) t'is incident
iness to raise t'e f C$ e )ot ne4 C # 200-25822$Gence 4e are c1osin) t'is incide
osin) t'is isse
ed to s'o4 ne)ati@e stock 9ty as - 0/25J C'an)es done O tested Test res1ts ond as p
ram$ e re9ested to siness to raise t'e 4ork e9estJ to f it e 'a@e recei@ed t
doin) ood eceipt <ser )ettin) error messa)e $ e 'a@e re9ested to siness to enter
AH3*/*J pdatin) in@entory 1ed)erJ on 03rd and 0/t' (o@ 20"/ its ran sccess11y
t'e c1osre confrmation on t'is isse
so1@ed
frmation or t'is C $ Gence 4e are c1osin) t'is incident$ To f t'is isse 4e are 4orkin) o
ty to ero and a@ai1a1e to a11ocate to 2*/0 e 'a@e recei@ed t'e c1osre confrmation
ad@ance payment O c1ear docment sin) tcode ,-5/ O ,-// ron) docments 4ere a1s
order prodction So t'at in net mont' end it 4i11 take 1ess time
rn sett1ement in net mont' end
n o proft center
t'e !L detai1s o "0 and etract t'e data 4'ic' 4i11 not take more time
ck on ack)rond processin) c'eck o 'i1e eection it 4i11 not s'o4n an error
'a@e direct manactrin) cost center / seriesJ O Indirect asset c1ass s'o1d 'a@e indire
ser
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ser
ser
proper1y y eectin) tcode C:// 'i1e confrmation and re1ease o prodction cost ino
'e i11in) docment O c1ick on condition ta So in condition ta c1ick on pdate price O se1
1 :@er'ead O acti@ities 4ere not maintained in cost estimation De to t'is it 4as s'o4in)
n acked period + O ser 'as done t'e postin) in ack dated period sin) tcode MI: 4it
materia1 master do cost c'eck tick is t'ere O does not 'a@e any imp1ications
e cstomer code O create ne4 cstomer 4it' correct accont )rop
1e to re@erse it e S))ested to create initia1 stock and c1ear e@ersa1 entry rom C:I
ecess amont 'as came O so in in@oice @erifcation need to ad&st 4it' Fariance !L
ser
sed O i11in) 'as een para11e1y accontin) entry a1so )enerated So 4e 'a@e ana1yed t
ria1s can e p1oaded 4it' costin) @ie4
error o ec'an)e rate
I?I(C?IM7L?N"IN O isse 4as reso1@ed
C:?,C7L?00/0 in set
e C or t'is isse
ided or asset sa1es y eectin) tcode :.SF O t'en ,B60
O c1ick o pdate tton$ se1ect to determine t'e ta
tcode
ser
5 O %0C:?,C7L?000" sets
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pdated t'e ser to raise a ) f C
:?,C7L?003/ O %0C:?,C7L?0035
m
ode S6
n)es C to e raised
ck t'e same
in Constant Ta1e
C
ationa1 c'eck .s per c'on) san t'is 4i11 e addressed in C 2802/
t'e De1i@ery date
nf)ration or .7I( e9est to raise C
de .0
de1i@ery in Ta1e
erna1 In@ no to consider
'an)ed drin) MI:!
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ppin) Ta1e
ata 4as p1oaded
0" Ta1e
med :rder 4as not reres'ed 71ease reres' confrmation t'ro MD0/ed rom FBA-ABT to 'a@e t'e same price in docment as 4e11 as in In@oice packin) Lis
consider re9ired docment on1y
onts s))ested to Cance1 In@oice$ e@erse t'e de1i@ery Create ne4 S:$ De1i@ery and In@
p %"!%2 in Sa1esSa1es :r) 2 ta and re1ease t'e docment in TC:DF,02 71ease reer at
1ed in C c1osin) t'is incident
r Item (o5"$.ccont .ssi)nment rop or Materia1
ion O estore
nstant ta1e P%0BC?T0002P or id 0"8" or I.," rom 3*5 to "0+5 inorder not to impact t
cessed entries and ater t'at prodction orders can e TC:ed
n C:// a)ain
pc
ese materia1s in can@as inpt f1e
appropriate action on t'ese items
na11y or re9irement date "+t' .)
p1an
4it' 11 ty
re9st :nce opened 4i11 f t'is ) nder t'is ticket
ioned sers as a temporary reso1tion de to c1osin) day and a (e4 Basis C 4as re9ired
t T'e 4ork 4i11 e done nder !S 200-20853
ee ork1o) or more detai1s C1osre confrmation recei@ed
d 7ackin) List 7ro)ram or Fietnam Fariant
y sin) t'e Tr code %0SD?0""0
orrect date and i11in) doc nmer
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e description o t'e materia1 4as not maintained as a res1t error 4as comin) drin) in@
200-"88"6
sed on t'e e9ested De1i@ery date in order .s per t'e ser 9ery $ (o .@1 C'eck 4as tri)
nd t'at t'e case is or t'e e print o n posted .d&stment 4as not doneJ docment re pr
n my 9eries to yo I am c1osin) t'is incident In case yo need any 'e1p p1 open ne4 inc
t'is Incident so need to c1ose t'is incident
and it is 4orkin) fne and s'o4in) correct openin) 9antities I 'a@e tested in T system
' 4ere in 7IF mode and 4'en dataase rnstats is comp1eted$ system came ack to nor
e)ardin) I indicator and ser is a1e to create 7: or same materia1 and same @endor 4it
MC/* eport and ser 'as confrmed t'e c1osre
4 t'ere is no isse
t'ro)' c'an)e re9est 4e need to do some c'an)es in pro)ram
r and ser is satisfed 4it' t'e so1tion
ort 4e 'a@e re9ested to raise a C <nder t'at C 4e 4i11 c'an)e t'e code and do indei
@endors rom se1ection inpts itse1
etc'ed rom ta1es and 'a@e een )i@en to ser as per re9irement
iness scenario t'at i t'at price c'an)e is re9ent and constant 4e can c'an)e 7I in 1on)
ed to ser and ser 'as nderstood t'e same
e t'e MI: docment 4it' transaction and t'en re@ersin) materia1 docment
t4een t4o transaction and se o ot'
cess and docment type to ser
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Date in .sset Master$ post t'e in@oice and t'en sett1e t'e cost posted to t'e asset to t'e
o re9ested t'e ser to create a C
r 'ence incidence is ein) reso1@ed
de1ete p1anned orders
.s %077?0008 is )1oa1 pro)ram and processin) time and sc' fe1ds are mandator
ies o isse date o parts and a)ain 7rocess order in ta1e %077?T0005 and rn pro)ram
'en ser can a1e to access t'e f1e rom send o1der
dded nctiona1ity to c'eck (ation address c'eck and it is ein) 'and1ed t'ro)' 200-280
ccess11y
o de1ete n4anted p1anned order or t'e Materia1
ponent in t'e system t'ats .ssem1y indicator 4as s'o4in) .ter de1etin) o B:M it is re
)ram n
7ickin) I ID )enerated or same Items in Ta1e %077?T0005 P7ickin) es1t Mana)ementess11y
tion in S.7 or re9ested materia1 c'eck in 7DM
date as * so t'at in tre t'ese components 4o1d )et 7ickin) I id i p1anned on satrda
ca1endar or .7I( t'ro)' C 200-28+3/
# 300-"6"35
2800 a)ainst t'is Ticket
(o action taken
) SM30 Mean4'i1e 4e 'a@e fed t'e isse in anot'er C
pro)ram as per C3*5$ t'at 4'en t'ere is PIn TransitP 9antity a@ai1a1e in stock it appear i
ay t'at 4e can not trace t'e c'an)es made in t'e pick 1ist <ser can add or remo@e desire
o ttons is not possi1e (e4 pro)ram needs to e created 4'ere 4e can )i@e separate a
'an)es
s c'ecked t'oro)'1y (o isse ond in S.7
1ayed in S.7$ t'erore it is recommended to create a ne4 pick 1ist C1osre emai1 recei@ed
and pro@ided in MS ece1
date rom /""A mo@ement type materia1 docments$ 4'ic' )et sett1ed ater MA: sett1e
riteria )i@en to ser <ser 'as re9ested no c'an)e in t'e app1ication
isse in T7
Sortin) criteria is Fendor$ Materia1 and 7: no ,or p1anner code ser 'as created a ne4 C
t
ned in sc' a 4ay t'at 7: is not considered or DI transmission i De1i@ery Date and 7: tr
sider t'ose 1ine items 4'ic' are de1eted 4'i1e creatin) pick 1ist
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' a 4ay
c' can e c1eared in a ) f C
k 4'ic' )i@es a error messa)e i a ar code is scanned t4ice and t'ere is a system )enera
7 88"8 in H ta1e HSMM?T000+ Screen s'ot sent to ser
ay report and standard ta1es I(. and I( to compare t'e data T'ere is no sc' 7I or
$ so t'at pro)ram 'and1es materia1s 4it' m1tip1e @endors'e p1anned orders is pro@ided to ser
t'e 9antity de1i@ered to @endor and make ad&stments accordin)1y
4ay t'at it remo@es a11 t'e etra spaces in t'e materia1 id I t'ere are more t'an one spa
'nica1 team <ser 'as raised a ne4 200-2*/53
30+ C'an)es 4i11 e mo@ed to T7 on 5 e
e ond In T7 no sc' case 'appened a)ain
ter postin) o stock ad&stment sin) ,I,: app1ication$ in order to netra1ied t'e 4ron) p
1d e corrected
4orkin) as per desi)n .na1ysis docment sent to ser 4it' ca1c1ation
d c'an)es in code done (o4 4orkin) norma1 C1osre emai1 recei@ed rom ser
sse mana11y (o c'an)e in app1ication recommended
1ete a11 7 created or t'e materia1 <ser 'as de1eted t'e 7 and c'an)ed t'e ase nit o
9antityP i sa)e 9antity is too sma11
st stock ad&stment y MI"0 t code Step y step procedre pro@ided y emai1
e ,:C process C1osre or incident recei@ed
1e and ormatted in desired ormat in ms-ece1 s'eet C1osre confrmation emai1 recei@ed
ont' o ,e and Marc' T'ere is no isse ond in <(IU &o 1o) e 'a@e p1an to monitor t
m M.DG ta1e is sendin) to 7SI
1 e a1e to )et correct res1t
SD?00"0 'as een s'o4n to ser$ 4it' detai1 ana1ysis
i 7I is not done$ t'en create 7ro orma in@oice
y sin) t'e Tcode FL0+
@ai1a1e in t'e Stora)e Location ,0" 71ease maintain Stock
1d in t'e materia1 master +"-"/0020,%T J and ,or t'at materia1 yo need to rn t'e cost
280 pcs one S: and 4it' 58 pcs anot'er S:
to ser$ and Cstomer Code 'as een picked perect1y in t'e eport Tentati@e S'ipment 71
ed de1i@ery date on 22-03-20"5 t tryin) to de1i@er on 20-03-20"5 Gence needs to c'an)
sGence net rns 4ere not tri))ered
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or
1 rn o &o 4as not easi1e e s))ested to con@ert p1anned order to prodction order m
ction order 4it' 4ron) asic start date ie 0"0/20"5 or c'an)e orders or asic start dat
ro)ram to consider materia1s specifc to p1ant mentioned in t'e se1ection screen$ i materi
snday o t'ird 4eek$ t'is s'o1d e inormed to C:-IT and C:-B7 team or confrmatioro)ram to consider materia1s specifc to p1ant mentioned in t'e se1ection screen$ i materi
ce1 and correct confrmation
ro)' C#200-3085* ,ie1d type 'as een c'an)es to correct t'e position o -@e si)n
4e re9ested a C or same e recei@ed a C and 4e are 4orkin) on t'e same
to MA: nder C$ c1osin) t'e incident and asked or t'e ne4 C or t'e re9ired c'an)e
1ready t'is isse is reso1@in) 4it' anot'er incident 300-20+62J So t'at 4e are c1osin) t'i
mod1e %0,I?S.M7L?I(T,.C?"*50 4'ic' sed or ,BL"( O ,BL5( By sin) parked
'er ticket T'e ticket in a1ready created 300-20+3+J So 4e are c1osin) t'is incident de to
o action need to e taken rt'er
ario in T 30/ .nd screens'ot o S<53 is attac'ed e 'a@e ond t'at re9ired .t'ori
c1osed
it 4as created accidenta11y
$ t'e No Stream 'as een setp 4it' 30min Inter@a1 and ,i1e 'as een recei@ed sccess1
and f1e 'as een read in S.7 System
SSD?T00" Ta1e and Sa1es :rder 'as een created
rkin) fne
MI: n'ancementJ
D ta1e 4it' reerence to :tond De1i@ery and Materia1 Docment
or t'is Incident
30/
1 e mana11y pdate in S.7
mana1 or tcode ,"3 t'ro)' 4'ic' ser can c1ear t'at otstandin) amont
ntains materia1 M"-+6*850 4'ic' is a semi fnis'ed materia1 O assi)ned to @a1ation c1ass
mie t'e report in ,BL3( t'en 4e can )et t'e ank accont nmer rom ank fe1d
t'at 4e are c1osin) t'is ticket
attac'ed t'e pre@ios screen s'ots
an)e so p1ease raise a C So t'at 4e can proceed rt'er
t'er @ariant de to 4'ic' t'e proft center 4as not s'o4in)$ s))ested ser to c'oose t'e
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t t'e reconci1iation accont a)ain sin) :.MA .ter NF postin) "00600-005 O "00600-003
nt itse1$ on1y t'en 4i11 it e app1ica1e and etc'ed in t'e docment
in t'e eport T'e c'an)es done or t'is C 'a@e een re@erted and t'e report is no4 in t
d nmer in some ot'er fe1ds 1ike reerence $ IS etc
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o in ork re9est Gence 4e are c1osin) t'is incident
J
nt
er epectation <T res1ts attac'ed in attac'ment section
'e 4ork re9est 200-2*/2+J$ .nd )ot c1osre confrmation or t'is incident 300-"8*0/J
t'e correct data and 1et s kno4
C-200-2838+
n t'is re)ards Gence 4e are c1osin) t'is incident
posted y ser 4'ic' 'as een posted to1d t'em re@erse O t'en do t'e MI6 O ,-//$ ,-5/
t5 seriesJ manactrin) cost center <ser 'as to correct t'e cost centers o t'ese .ssets
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mation messa)e comes t'at s'o1d not a@oided 4'ic' 4i11 'a@e an impact on @ariance ca1
ect pricin) type 4it' Copy pricin) e1ements nc'an)ed and redetermine taes$ ater p
diKerent amont on 0"0"20"5 So 4'ene@er yo rn cost estimation or any materia1 kin
55" mo@ement type
nd reprocess order in open period as pre@ios postin) period 4as c1osed .)ainst t'at pro
at at time o cance11ation system is c'eckin) or !L 0*//00-562 O accontin) entry not )
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otpt
ice 4it' correct So1d-to-7arty and 7ayer
tac'mentJ
'e ot'er data
to e e raised or t'e ro1e a1i)nments
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ice print pre@ie4
)ered or SS orders .1so p1ease c'eck t'e acti@ity and attac'ments or t'e detai1s
intin) and ser 'as entered t'e 4ron) date 4'i1e re printin) on s)mm?002* transaction
ident
.ttac'ed 71ease c'eck t'e 4ord f1e attac'ed in .ttac'ment taJ 'ere 4it' Test res1ts Ai
a1 state
in@oice indicator a1ready ticked
) o @arios ta1es to impro@e t'e perormance
rn t i ater sett1ement price is c'an)ed $ 4e 'a@e to o11o4 mana1 payment on1y
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ain asset and t'en pt t'e deacti@ation date ack Based on confrmation rom ser c1osin
or Materia1s especia11y or Import materia1s
r 7ickin) ID )eneration .ter 7ickin) ID )eneration p1ease a)ain maintain Series o isse d
/
o1@ed sccess11y
Ta1eP
!snday
n data and 4'en t'ere is no In Transit 9antity it does not appear in report
d items mana11y in pick 1ist re9est screen
t'oriation
om ser
ent e 'a@e ond t'at 4'en /""A postin) is done$ at t'at time price is picked p rom 7I
ansmission dates are e9a1
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ed 1ot nmer
4'ic' price is not maintained
ce at t'e start$ end or midd1e o materia1$ t'e pro)ram 4i11 redce t'e spaces to one space
stin)
easrement sccess11y
rom ser
is pro)ram e@ery mont' and s'are t'e &o 1o) 4it' c1ient I t'ere is any isse ond t'en
estimation a1so
an$ HSSD?00""$
e de1i@ery date or 4ait nti1 22nd Mar
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ana11y as mana1 processin) is a@ai1a1e
e
1s are not specifed in t'e se1ection screen
o re9ired c'an)es1s are not specifed in t'e se1ection screen
incident
docment ta1es or docment 1ine item$ @endor O cstomer c'an)es 4i11 done a)ainst t'e
dp1ication
ation or ST0/ O ST05 is missin) or t'at ser
1y 4it' Data Fa1e
800 'i1e doin) )oods receipt it is pickin) L a!c 620"03-00" as per t'e conf)ration se
correct @ariant to )et t'e proft center
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credit a1ance 4i11 e oKsett O a1ance 4i11 e 0
e ori)ina1 ormat 'o4 it 4as ear1ier imp1emented J .11 ne4 c'an)es 4i11 e done in order
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ence 4e are c1osin) t'is incident
sin) .S02
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1ation
atin) sa@e O accontin) docment 4i11 )et )enerated
1y c'eck o@er'ead$ acti@ities
ction order sett1ement is done O it s'o1d e re@ersed ,or t'is acti@ity t'ey need to ope
nerated So 4e 'a@e s))ested to pass t'e ,I NF entry
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ind1y reer to attac'ed f1e or t'e reerence ! e@idences co11ected in T 30/$ as t'is can
d1y @eriy and confrm c1osre o t'is incident
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t'e ticket
ate as P*P as it is temporary c'an)ed to o@ercome t'e sitation
In 7I price is c'an)es t'ere ater e 'a@e pro@ide t'e screen s'ot o c'an)es in 7I co
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T'ereore$ in t'is case pro)ram 'as redced 2 and 3 spaces to one space .pp1ication is d
e 4i11 4ork on it
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,M %0,I?S.M7L?I(T,.C?"*50
ttin) So$ 4e are c1osin) t'e ticket
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to f t'is isse a1on) 4it' t'e time ot isse 4'en t'e C is raised i)'t no4$ t'e report
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t'e pre@ios period O do t'e sett1ement re@ersa1
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ot e in@esti)ated in T7 500
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dition record to ser De to c'an)es in price it seems t'at price picked p is incorrect .c
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si)ned in t'is 4ay rom t'e e)innin)
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o1d 4ork fne or a11 orders 'o4 it 4as ori)ina11y desi)ned to 4ork
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a11y it is pickin) p correct price 7ro)ram is 4orkin) as per desi)n
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