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| ID (consecutivo) | Fecha de registro | Fecha objetivo | Fecha planificada | Aplicación | Versión afectada | Versión correctora | Build (bamboo) | Ticktes asociados | Scripts asociados/Rollback | Pasos a considerar | Dependencias / Observaciones | Control PMO |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
|
|
| Payments Frontend | 1.2.23 | 1.2.24 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-23821 | |||||
| 2 |
|
|
| Payments Backend | 1.0.87 | 1.0.88 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-23821 | |||||
| 3 |
|
| SIF V3 | 3.0.44 | 3.0.45 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-23829 | ||||||
| 4 |
|
| Pegasus Backend | 1.6.65 | 1.6.66 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-23878 | ||||||
| 5 |
|
| Payments Frontend | 1.2.24 | 1.2.25 | Chile Brasil Colombia México | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-23897 | |||||
| 6 |
|
| Payments Backend | 1.0.88 | 1.0.89 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-23897 |