Ejemplo a complementar:
| 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 |
|
|
| Relatorios | PSA-28288 - Getting issue details... STATUS | Se deberá agregar una variable de entorno antes de realizar la copia de los archivos | Debido a que no es un aplicativo con despliegue automático, se solicita una copia de archivos | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22265 | ||||
| 2 |
|
|
| Payments Frontend | 1.2.6 | 1.2.7 | PSA-24319 - Getting issue details... STATUS | |||||
3 |
|
|
| Payments Backend | 1.0.64 | 1.0.65 | ||||||
| 4 |
|
|
| Pegasus Backend | 1.6.49 | 1.6.50 | Build #190 https://bamboo.project-tools.santillanatn.com/browse/PSA-PEGREL-190 | PSA-27033 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22271 | |||
| 4 |
|
|
| Pegasus Frontend | 1.3.43 | 1.3.44 | Build #126 https://bamboo.project-tools.santillanatn.com/browse/PSA-CNTIVREL-126 | PSA-26750 PSA-27434 PSA-27782 PSA-27920 PSA-27989 PSA-28125 PSA-28128 PSA-28252 PSA-28257 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22271 | |||
| 6 |
|
|
| Payments Backend | 1.0.65 | 1.0.66 | PSA-24319 - Getting issue details... STATUS | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22267 | ||||
7 |
|
|
| Pegasus Backend | 1.6.50 | 1.6.51 | PSA-27033 PSA-27989 PSA-28183 PSA-28252 PSA-28258 PSA-27434 PSA-28257 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22271 | ||||
| 8 |
|
| Payments Frontend | 1.2.7 | 1.2.8 | PSA-28275 - Getting issue details... STATUS | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22304 | |||||
| 9 |
|
| Payments Backend | 1.0.66 | 1.0.67 | PSA-24319 - Getting issue details... STATUS | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22304 | |||||
| 10 |
|
| Pagos | 4.6.2 | 4.6.3 | Build #51 https://bamboo.project-tools.santillanatn.com/browse/PSA-PAGOSCOQARELEASE-51 | PSA-26679 - Getting issue details... STATUS | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22344 | ||||
| 11 |
|
| Relatorios | PSA-28288 - Getting issue details... STATUS | Debido a que no es un aplicativo con despliegue automático, se solicita una copia de archivos | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22382 | ||||||
| 12 |
|
| Payments Frontend | 1.2.8 | 1.2.9 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22397 | ||||||
| 13 |
|
| Payments Backend | 1.0.67 | 1.0.68 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22397 | ||||||
| 14 |
|
| Payments Frontend | 1.2.9 | 1.2.10 | PSA-28368 - Getting issue details... STATUS | ||||||
| 15 |
|
| Payments Backend | 1.0.68 | 1.0.69 |