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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

SIF V3

4.3.3

4.3.4

PSA-39990 - Getting issue details... STATUS

SOPINF-46286

2

SIF V3

4.3.4

4.3.5

[PSA-39811] CL/COMP - Ajuste pedidos PASARELA DESPACHO TIENDA - Jira

SOPINF-46327

3

Payments

FrontEnd

1.5.4

1.5.5

PSA-38457 - Getting issue details... STATUS

SOPINF-46396

4

Payments

BackEnd

1.3.2

1.3.3

PSA-39483 - Getting issue details... STATUS

PSA-39646 - Getting issue details... STATUS

PSA-35776 - Getting issue details... STATUS

PSA-39887 - Getting issue details... STATUS

PSA-39773 - Getting issue details... STATUS

PSA-39998 - Getting issue details... STATUS

SOPINF-46396

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