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Ejemplo a complementar:

ID (consecutivo)Fecha de registroFecha objetivoFecha planificada AplicaciónVersión afectadaVersión correctoraBuild (bamboo)Ticktes asociadosScripts asociados/RollbackPasos a considerarDependencias / ObservacionesControl PMO
1

 

  


Payment Frontend1.2.311.2.32

BR





https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-24420

2


Payment BackEnd1.0.961.0.97

BR

  • PSA-30790
  • PSA-30808
  • PSA-30818
  • PSA-30791




3


Payment Frontend1.2.321.2.33

CO





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