DESCRIPTION,UNIQUEID,embedding
"1. Band Mix - Solution Vs Actuals (Based on our Team Members defined in IDCP), Every month end we should calculate the Band Mix for that particular month and store it in IDCP for showing Trend.
2. Onshore/Offshore Ratio - Solution Vs Actuals
3. Band Wise Resource count within the account
4. Goverance Vs Perform Ratio
5. Trend Analysis report for the given date range
6. Resource Category wise Report (Standard/Standard Plus/Premium)
7. Skillwise FTE Report
8. Shiftwise FTE Report

Excel sheet sample dashboard as per Opera tool attached",AUSRST*51107*UST771,"[-2.34219823e-02 -1.93713773e-02 -4.88636978e-02  4.31470983e-02
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"As a project manager, or other project stakeholder involved in a given CAR process of a given project, during CAR execution, I need be able (in all the user interfaces/screens):
1) to see the CAR Process Workflow (Phases, Tasks, WPs, etc.) This could be addressed either by showing the process diagram in the screen of by enabling a link to the CAR process diagram in QMS. Ideally, when showing the CAR process, the focuss should be placed in the phase/task corresponding to the selection made by the user in the previous action.
2) (ideally) to jump to another CAR process steps by ""clicking"" on it in the above mentioned process flow.
3) to go back to previous process step by some kind of navigation type command/icon/link . 
4) to see the Account Name, the Project Contract N°, the Project DB ID and the Project Name should be show in each screen.
Additionally, all the project stakeholders involved in the CAR process should have ""viewer"" access to all the CAR process steps.
Assumption: IDCP will only support for CAR (CMMI L4&5), not the RCA type of exercises.",AUSRST*51107*UST769,"[-2.74293777e-02 -2.82307975e-02 -3.72453965e-02 -7.64015839e-02
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"as CAR Admin I would like to have possibility
 to update guidances for each CAR step/form and links to the template(s); so that keep information current",AUSRST*51107*UST768,"[-5.50006814e-02  7.95642100e-03  4.77612531e-03  3.70081253e-02
  3.55766453e-02  7.80851692e-02 -8.06587413e-02  3.99393439e-02
 -1.14968419e-01 -2.51234323e-02 -2.90012415e-02  6.13274649e-02
  9.63485893e-03 -4.08214554e-02 -4.74218093e-03  6.77121505e-02
 -4.05802131e-02  7.46124238e-02 -2.92941127e-02 -8.19748454e-03
  1.54288448e-02  1.08298948e-02  3.68975848e-02  3.75716165e-02
 -6.85665458e-02  2.82419026e-02  4.69932891e-03  4.79370020e-02
  1.83844119e-02 -1.69742871e-02  3.21961083e-02 -4.64019179e-02
  1.17676472e-03 -2.74086595e-02  3.81974913e-02 -4.75792587e-02
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  4.42700908e-02  5.03259711e-03 -1.38344215e-02 -4.86646183e-02
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  5.56287989e-02 -1.36823216e-02 -2.61908527e-02 -1.65266078e-03
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  8.10322072e-03  6.27826005e-02  2.17435770e-02 -6.70263469e-02
  8.15691054e-02 -7.02706799e-02  5.95573336e-02  2.53086891e-02
  5.50661050e-02  7.35348463e-02  5.10389730e-02 -6.40392601e-02
  5.35677411e-02 -1.15167700e-01 -7.05069378e-02  5.12850136e-02
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  2.52261255e-02 -3.88695970e-02  7.31033385e-02  2.42326297e-02
  6.27451017e-03 -5.08902743e-02 -5.25384508e-02 -3.48679873e-33
  4.43105325e-02  9.23967212e-02 -5.79583086e-02  8.91750455e-02
  5.15121594e-02  7.24719390e-02 -3.33305486e-02  2.68536098e-02
  5.85164763e-02 -3.32985725e-03  1.54742906e-02  5.76322339e-02
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  7.17091607e-03 -3.56255807e-02  2.54712924e-02 -3.80167551e-02
  1.26426756e-01  6.16244972e-02  2.42233556e-02  1.05432786e-01
 -3.28002721e-02 -2.80051436e-02  3.09312977e-02 -3.47776674e-02
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 -5.99778183e-02 -8.98756236e-02  3.87959518e-02 -4.08462733e-02
  7.74555653e-02 -1.12562075e-01  7.98345804e-02 -2.55920850e-02
 -8.33711103e-02  6.86099194e-03 -3.64926867e-02  1.46789327e-02
  2.50068661e-02 -6.61414117e-02 -4.35676761e-02 -3.51543091e-02
 -7.49417720e-03 -1.12079054e-01  1.31795937e-02 -2.59373542e-02
 -1.17676914e-01  1.58693790e-02  1.81523096e-02 -3.07840891e-02
  4.47874442e-02  1.29878912e-02 -9.66928247e-03 -5.74675482e-03
 -5.80015667e-02 -4.10964806e-03 -5.58003336e-02 -2.59927735e-02
  1.10777952e-01 -3.98653857e-02 -5.81470430e-02  3.52570005e-02
  2.56552845e-02  2.64973119e-02  2.59040594e-02 -4.88628969e-02
 -1.06008522e-01 -4.86249141e-02  1.48699358e-02 -1.11849913e-02
 -6.23707101e-02 -3.91907878e-02 -3.34491879e-02  4.87027839e-02
  1.99643746e-01 -2.16172114e-02  3.50456685e-02  6.06218651e-02
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  1.10040024e-01 -3.09953652e-02  5.48458807e-02 -2.96306480e-02
  1.50912842e-02  6.31105378e-02 -4.11729626e-02 -7.18198251e-03
  3.64911370e-02  5.76741947e-03  1.86483923e-03 -4.49233018e-02
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 -3.15975659e-02 -4.29841354e-02 -1.91716626e-02 -6.09262548e-02
 -1.36226490e-01 -2.03712378e-02 -1.75267621e-03  3.48830111e-02
 -2.58743623e-03 -1.50857950e-02  6.39692843e-02  5.81224822e-02
  2.38737594e-02  5.12785204e-02 -1.66720785e-02 -5.00239171e-02
 -3.44256945e-02  2.09897831e-02  4.04388225e-03  3.21777724e-02
 -5.27535053e-03  9.16049443e-03 -6.33024722e-02  1.01309583e-01
  9.46672335e-02 -7.58855254e-04  5.67535050e-02 -3.53879705e-02
  4.02858807e-03 -3.23944390e-02 -9.31054633e-03  2.55158660e-03
 -9.00812745e-02 -2.41647456e-02 -1.33978510e-02 -7.15013146e-02
 -7.06113651e-02 -1.88529752e-02 -1.43258143e-02  6.79631159e-02
  1.99215263e-02 -2.97888462e-02 -2.67567411e-02  8.91474262e-03
  5.73343486e-02  4.32898328e-02 -2.24607089e-03  4.50817980e-02
  5.20261414e-02 -4.73550409e-02 -1.69370081e-02 -4.54815850e-02
 -3.99510302e-02 -2.82690376e-02  1.44634107e-02 -8.87332559e-02
 -4.09864523e-02 -1.13272918e-02  6.76523075e-02 -1.02649614e-01
  7.53283948e-02 -5.00707477e-02  2.58989856e-02 -1.62321568e-01
  7.69236535e-02 -5.85054420e-02  5.02175000e-03 -1.03582321e-02
 -2.51330971e-03  7.64377713e-02  1.40352640e-02  5.80105223e-02
  9.13228020e-02  4.58451267e-03 -8.32500905e-02  1.60907973e-02
  3.71691398e-02  4.18098830e-02 -1.07848302e-01 -2.67268980e-08
 -2.74807494e-03  1.01063699e-01  1.14952531e-02 -1.24566839e-03
  9.95110907e-03 -1.01764873e-02 -4.50047031e-02  5.70549890e-02
 -6.28508106e-02 -3.23492773e-02  2.60769483e-02  3.12419739e-02
  2.29074750e-02  1.94464568e-02  1.63577308e-04 -1.23327980e-02
 -5.91169596e-02  6.67746812e-02  1.56262014e-02 -1.79171246e-02
  2.18586959e-02  5.30268885e-02 -3.94717902e-02  1.04720339e-01
  9.41166654e-02 -5.91126345e-02  5.82346460e-03  3.32537331e-02
  5.30868880e-02  4.69595520e-03  6.80759624e-02 -5.60993748e-03
  1.12365022e-01  9.99113172e-02  2.90153567e-02 -4.31156829e-02
 -1.75086539e-02 -1.46879593e-03  2.49423366e-02  3.59630287e-02
  4.72556464e-02 -2.87106633e-02 -1.43947620e-02  1.80966482e-02
 -1.16449846e-02 -1.82266347e-02  1.86677538e-02 -5.33917509e-02
 -5.46733737e-02 -2.56333519e-02 -2.30361968e-02  1.15674511e-02
  1.79335624e-02  3.48772518e-02  1.79003235e-02 -4.13453989e-02
  2.73454953e-02 -4.43564132e-02  3.34294438e-02 -3.40971053e-02
 -3.86179537e-02  4.03332058e-03  5.47259115e-02  7.06447009e-03]"
"as any role of the IDCP who has access to the CAR,
 I would like to see for each CAR step comment (guidance/instruction) and link to the appropriate template(s) specific for each step/form;",AUSRST*51107*UST767,"[-8.75119790e-02  6.42388165e-02  2.14787181e-02  7.65971025e-04
  5.38443550e-02  1.15701057e-01 -4.10638237e-03  8.32107067e-02
 -6.48978055e-02 -4.13711406e-02 -4.86707781e-03  2.62872912e-02
  2.17935834e-02 -3.27734835e-03 -2.07311139e-02  6.80634901e-02
 -3.15477625e-02  1.16800806e-02  2.74957735e-02 -1.80403776e-02
  5.64977117e-02 -2.98105776e-02  2.11762674e-02  2.06287131e-02
 -8.64702240e-02  5.39056771e-02  2.55947118e-03  7.48594105e-02
  2.59509664e-02  4.16716188e-03  7.87635613e-03 -2.72117145e-02
  3.32932845e-02  2.80957334e-02  4.19680029e-02 -7.77242407e-02
  5.46375960e-02  1.52223781e-02 -1.22215664e-02 -3.13960500e-02
 -5.10060601e-02 -3.34774777e-02 -4.78981137e-02  2.93287225e-02
  6.56888038e-02  7.36516574e-03 -3.45585644e-02 -3.46487574e-02
 -5.31604653e-03 -1.06359208e-02 -8.42183381e-02 -7.90577009e-02
  5.99362738e-02 -3.80800851e-02 -9.47778951e-03  1.41952187e-02
 -7.89957214e-03 -1.73835028e-02 -4.11606207e-02  2.16588117e-02
  7.21399346e-03 -3.03982310e-02 -2.93748565e-02  3.48099954e-02
 -5.95007986e-02  6.51835576e-02 -5.51224016e-02  4.52597393e-03
  1.57890515e-03  2.96050124e-02 -7.28573054e-02 -2.50105523e-02
  2.38861656e-03 -1.24791227e-02 -2.18978040e-02  3.20355296e-02
 -1.17626972e-03  1.49859013e-02 -5.03212437e-02 -1.25507846e-01
 -5.29382378e-02  1.36322051e-01  2.17235107e-02 -3.47396471e-02
  3.64874043e-02 -3.80809046e-02  6.31639808e-02  5.27561195e-02
  5.63541427e-03  5.38624637e-02  2.71647647e-02 -5.79356961e-02
 -3.86966877e-02 -1.14354812e-01  4.64267991e-02  4.09125984e-02
 -2.23664343e-02 -1.15848668e-01  9.80144292e-02  2.29163803e-02
  1.82278026e-02  5.46976179e-02  1.47611471e-02 -1.56608205e-02
 -2.07502004e-02  4.45016362e-02  5.80152161e-02  4.61914204e-02
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 -2.01197974e-02 -2.63831113e-02  2.18803864e-02 -4.39812616e-02
 -4.69812714e-02 -7.60672474e-03  7.31229782e-02  2.96732038e-03
  2.02266183e-02 -1.08875543e-01 -1.13637606e-03  6.95322827e-02
  8.00568052e-03 -5.03612347e-02 -4.72868383e-02 -3.15251752e-33
  6.35714829e-02  9.47845131e-02 -6.44509196e-02  9.08520296e-02
  3.97782736e-02  5.46471626e-02 -7.75277941e-03  1.37580689e-02
 -4.26492542e-02  5.22815585e-02  3.59180681e-02 -1.13099040e-02
  8.80389847e-03 -1.60219017e-02 -1.30787075e-01 -1.15332836e-02
 -2.57081576e-02  1.26072824e-01 -3.25199068e-02 -5.69913462e-02
  2.09782291e-02 -2.64240820e-02  2.38478221e-02 -1.24893747e-02
  1.57219261e-01  6.90043345e-02 -1.58008654e-02  1.44277876e-02
 -4.35714349e-02 -5.74057995e-05  2.04701629e-02 -5.76751567e-02
 -5.94149381e-02  6.50898740e-02  8.88253190e-03 -1.74739361e-02
 -7.28811249e-02 -6.41322434e-02  1.76070239e-02 -4.48664743e-03
  3.10202297e-02 -7.80539811e-02  6.93384698e-03 -1.63333828e-03
 -9.87181589e-02  4.82833609e-02 -1.13190077e-02 -6.34124270e-03
  5.39383441e-02 -3.02948384e-03 -8.11498519e-03 -1.27283437e-02
 -2.15460844e-02 -1.06813863e-01  5.84646687e-02 -8.25181901e-02
 -1.21344745e-01 -2.11250782e-03 -1.03262560e-02 -3.82099822e-02
 -1.48801524e-02  7.02697635e-02 -5.84309511e-02 -6.52180463e-02
 -7.54909143e-02 -3.96376103e-02 -8.63931626e-02 -2.05532536e-02
  1.20947294e-01 -1.78730208e-02 -3.67814377e-02  3.73653718e-04
  5.60443588e-02 -1.24453166e-02 -2.26355772e-02 -1.35750780e-02
 -9.80371535e-02 -3.01968046e-02 -9.46201663e-03  9.23675578e-03
 -1.00829951e-01 -1.41414106e-02 -3.88941951e-02  2.75418628e-02
  1.28867805e-01  2.56630685e-02  6.06225841e-02 -1.88138206e-02
 -7.31679127e-02 -4.86989971e-03 -3.32883969e-02  9.93677787e-03
 -5.63890906e-03  6.02317974e-03  2.78892983e-02  7.05434456e-34
  9.43232179e-02 -2.72872876e-02  6.32245839e-02 -9.58024710e-02
 -1.25609161e-02  4.90752123e-02  3.02561652e-02  6.07317919e-03
  7.33082518e-02  9.11414996e-02  2.58527361e-02 -7.50692412e-02
  1.75467171e-02  1.28762582e-02  2.11017509e-03  1.77078452e-02
 -4.96171005e-02 -8.54613353e-03  2.95446906e-02  3.93567346e-02
 -4.25773673e-02  1.79744475e-02  2.72273514e-02  2.35098600e-02
 -3.49708050e-02 -5.23077743e-03  8.88315141e-02  2.53900550e-02
  7.88244754e-02 -3.37314568e-02  1.68642867e-02 -4.19587940e-02
 -6.71938062e-02 -7.89569385e-05 -1.51249431e-02  4.79880627e-03
 -5.88104613e-02  2.58598905e-02 -7.02194571e-02  8.90948027e-02
  6.55202046e-02 -3.29829529e-02  3.36892493e-02  2.40430310e-02
 -4.95612845e-02 -2.59394012e-02  9.05556083e-02 -6.03089866e-04
 -5.86593933e-02 -3.35946865e-02 -1.58489253e-02 -1.01092048e-01
 -5.43113705e-03  4.24062051e-02 -5.76597825e-02  4.69224751e-02
  6.47207499e-02 -5.21431826e-02 -6.61057681e-02  8.90637375e-03
  7.19044358e-02  4.74331640e-02 -1.30244754e-02  9.82010551e-03
  3.81089933e-02 -1.13470279e-01 -1.07337337e-03 -4.86035198e-02
 -8.14856514e-02 -3.10053327e-03  9.11038835e-03 -1.02183580e-01
 -1.64471082e-02 -2.03060135e-02  1.21513017e-01 -8.26026425e-02
  7.62984306e-02 -3.08201034e-02 -3.83654609e-02 -7.66286701e-02
  8.18082318e-02 -9.08748340e-03 -3.74557972e-02  4.33518067e-02
 -6.93343952e-03 -3.02353734e-03  1.25808995e-02  9.19362903e-02
  4.20089737e-02  4.70186509e-02 -9.03492942e-02  6.71938062e-02
  3.29737440e-02  4.68506552e-02 -4.86522987e-02 -2.90889428e-08
 -2.51929332e-02  2.58994605e-02  7.71561041e-02 -5.12362905e-02
  4.83692717e-03 -3.56127438e-03 -1.15545401e-02  6.29740581e-02
 -9.70714167e-02  4.61167879e-02  3.00187524e-02  2.69795582e-02
  1.39881931e-02 -4.37649153e-02  5.59128122e-03 -4.35488522e-02
 -3.47946100e-02  2.48759054e-02 -5.05760126e-03  1.61706042e-02
 -1.41588170e-02  2.48410385e-02 -5.93452305e-02  5.59754334e-02
 -2.70701852e-03 -9.62865539e-03  3.66911781e-03  1.42978057e-02
 -4.20963950e-02 -2.51427256e-02 -1.10133842e-03  8.60798880e-02
  8.46951902e-02  1.44271255e-02  5.58965355e-02  2.49133940e-04
  1.08971801e-02  4.47041132e-02  6.08204342e-02 -2.13279873e-02
  3.32672857e-02  9.82959475e-03 -4.38276045e-02  2.15037577e-02
 -1.78016424e-02  5.08733690e-02 -7.74210170e-02 -7.13099316e-02
 -1.15656637e-01 -1.90017733e-03 -3.89860645e-02 -9.03077796e-02
  5.93968201e-03  7.44967163e-02 -2.66551767e-02  2.46136710e-02
  1.30271548e-02 -5.60183711e-02  6.55693263e-02  4.99984846e-02
  8.56643543e-03  1.41080454e-01  6.39472231e-02 -2.66381130e-02]"
As Project Manager I would like For the selected solutions to have a form where I woudl record information and datails about pilots for the selected for Pilot solution(s);,AUSRST*51107*UST766,"[-8.92953388e-03  4.01271358e-02 -6.04505017e-02  6.80484669e-03
  3.39988731e-02  1.04270987e-01  4.68677208e-02  1.01561330e-01
 -9.10903737e-02  8.21083412e-02 -1.65660083e-02 -5.85692003e-02
 -1.26058711e-02  2.13779658e-02  7.45558320e-03  5.14885634e-02
 -3.36014926e-02 -4.72851731e-02  5.68571873e-02  2.13684011e-02
  2.65942682e-02  4.09680493e-02 -4.74050501e-03  3.36653292e-02
 -6.51441962e-02  5.42890765e-02  7.25986511e-02  2.25931183e-02
  3.19736339e-02 -2.03269199e-02 -8.97438638e-03  1.02017142e-01
  1.03022531e-01  2.52864249e-02  8.03914070e-02 -5.95212430e-02
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  5.31897880e-02 -2.47760136e-02  1.16404466e-01  7.92496279e-02
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  1.72866266e-02 -3.37423906e-02 -6.67731240e-02 -1.71892736e-02
  3.83673012e-02  3.80599797e-02  4.31554578e-03 -3.02482803e-08
 -1.64021831e-02 -1.29806958e-02  2.66511813e-02  6.77103037e-03
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  5.93017004e-02  2.66396459e-02 -5.29963076e-02  8.79046787e-03
  6.89278245e-02  2.58578453e-02 -9.30115432e-02 -1.95883941e-02
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  1.99269503e-02 -6.83068577e-03  1.39438407e-02  2.54257340e-02
  1.87312122e-02  6.97730631e-02 -2.34214310e-03 -7.72152049e-03
  2.29737023e-03  4.51070778e-02 -4.88034822e-03 -4.98790964e-02
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  2.66024414e-02 -3.06959469e-02  7.69523755e-02 -6.48843795e-02
 -1.81161165e-02  7.85413682e-02 -6.21550679e-02  3.68749537e-02]"
"As Project Manager I would like to run pilot and record results for selected actions (Results: when, who, on what extend, result, decision etc...).
Pilot Owner[PM delegate into IDCP/Team Lead] and myself can access this form for update, rest roles can only see what is recorded",AUSRST*51107*UST765,"[ 4.69730645e-02  1.53179634e-02 -8.36348236e-02  3.67250405e-02
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  1.94577463e-02  5.97998407e-03  1.48978919e-01  9.00418125e-03
 -9.40660946e-03  5.48775420e-02 -2.75749676e-02 -1.08527720e-01
  4.61945012e-02  7.98982084e-02  5.34948781e-02 -1.29926084e-02
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  8.37715901e-03 -4.72910255e-02  4.97247539e-02 -3.90816992e-03
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 -8.00375361e-03 -1.99731812e-02  3.07441945e-03 -7.78554101e-03
  5.04721105e-02  1.99775100e-02  1.67656876e-02 -3.86959123e-08
 -4.77724150e-02  1.39398836e-02  3.30669992e-02 -6.22475427e-03
 -3.10176779e-02 -1.77950654e-02 -7.34026451e-03 -3.08759175e-02
  4.25096080e-02 -2.31729783e-02 -2.38447133e-02 -3.86723019e-02
  2.40148101e-02 -3.79677233e-03  8.96291435e-02 -8.54241326e-02
  5.08972779e-02  7.45045394e-03  1.59397386e-02 -4.50565629e-02
 -2.23243963e-02  8.61132331e-03 -9.64242127e-03 -7.62224523e-03
 -5.90210110e-02  5.82368439e-03 -8.86098146e-02  1.43940747e-02
 -3.94548178e-02  4.65780608e-02  2.61341427e-02  7.74131417e-02
  5.50464317e-02  5.88962249e-02  2.56384574e-02 -2.88958773e-02
  8.12248886e-02 -4.11396474e-02  2.56904680e-02  3.51927765e-02
 -1.29181491e-02  8.18382874e-02  3.68985720e-02  3.15069295e-02
 -2.73969937e-02  4.13570330e-02  5.07172197e-02 -1.26140550e-01
  7.63010746e-03 -8.39467347e-02  1.08716860e-02  6.57736324e-03
  8.53376091e-03  3.79399881e-02  3.65213724e-03  1.58510432e-01
  5.64753376e-02 -9.31243598e-02  3.39418650e-02 -3.53685729e-02
  1.37418695e-02 -1.16838729e-02 -1.21518835e-01  4.06202255e-03]"
"As Project Manager I would like to choose if I need to run Pilot for certain actions.
And Initiate Pilot, if need",AUSRST*51107*UST764,"[ 5.03275469e-02 -5.05090952e-02 -8.86510313e-02 -1.22367777e-02
  1.98986623e-02  8.34427997e-02 -1.67642813e-03  3.68334725e-02
 -3.43864448e-02  1.32066473e-01  3.27723436e-02  2.51067686e-03
 -1.00108691e-01  6.21518977e-02  5.33261821e-02  7.61643946e-02
  7.06314892e-02 -8.35499242e-02  2.81164274e-02  6.74384013e-02
  1.02288358e-01 -3.14624049e-02  4.04558741e-02  1.94653366e-02
 -8.08408484e-02 -1.81535613e-02  5.80723062e-02 -1.88800357e-02
 -1.49444761e-02  2.28448864e-03 -5.87499980e-03  6.65885061e-02
  9.68146250e-02  2.45882794e-02  3.29792164e-02 -1.50120305e-02
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 -6.42849877e-02 -1.55051062e-02 -1.29647264e-02 -2.77181193e-02
  1.16556641e-02  1.24815777e-02  8.72436631e-03 -4.61888276e-02
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  2.70258244e-02  3.79290469e-02  1.76012497e-02 -9.68210623e-02
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  5.90133779e-02 -6.07146323e-02 -4.61801654e-03 -2.38210317e-02
  3.64865400e-02  5.73363155e-02 -3.79718840e-03 -2.61004139e-02
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  2.75960322e-02 -1.11580066e-01 -1.02102198e-02  2.07092613e-02
  9.00993962e-03  6.06553555e-02  3.70174162e-02  1.76983342e-01
  2.72939689e-02 -7.03380108e-02  4.74644862e-02  2.38995487e-03
  3.77362128e-03  1.24407765e-02 -9.26166847e-02 -5.96073046e-02]"
"as Project Manager I would like for each Solution to add Actions to implement that Solution (to have planned start/end dates, owner, priority. Status comment)

This Actions should be part of the Project Action log (for each particular CAR - to filter out only those, that belong to this particular CAR)

Myself and Action Owner can update/add/delete Action [workflow part of project action log management flow], change status.
Other roles can only see Actions and details",AUSRST*51107*UST763,"[-2.63309181e-02 -1.11550028e-02  1.52051672e-02 -7.82515854e-03
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  4.70699370e-03  8.89238715e-03 -6.92154095e-02 -4.27865352e-08
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  5.19315787e-02  4.08474654e-02 -2.98574548e-02  3.24045052e-03
  1.45720737e-02 -3.32660004e-02  1.09662926e-02  1.76202506e-02
  1.51429540e-02  9.72959921e-02  6.93717599e-02  3.41198035e-02
  2.27747839e-02  4.07024845e-02  2.54320949e-02 -5.78963012e-02
  5.84954582e-02 -1.17149774e-03  1.78763419e-02 -2.06337478e-02
  1.60356779e-02 -4.29222584e-02  2.84101665e-02  4.13312949e-02
 -3.26565579e-02  5.73038198e-02 -7.18206391e-02 -1.68914631e-01
 -3.29190753e-02 -1.09738186e-02 -5.02826013e-02  2.92258151e-02
  1.00946764e-03  1.42167598e-01 -2.09231526e-02  1.17160536e-01
  1.01552002e-01 -1.09256744e-01  6.40452132e-02 -5.21607362e-02
  6.08383045e-02  1.19877616e-02 -1.69234499e-02  5.97708561e-02]"
As Project Manager I would like to select solution (or more than one) for the pilot and assigne Specific person who will be responsible for the Pilot run,AUSRST*51107*UST762,"[ 1.87983196e-02  6.53572846e-03 -2.85031945e-02 -6.58556148e-02
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  5.46980686e-02  2.17786804e-02  3.56929637e-02 -5.50486334e-02
  4.26690318e-02  4.98441048e-02 -7.31780455e-02  4.04977873e-02
  2.87339967e-02  1.29208146e-02 -4.37610000e-02  5.46082519e-02
  9.32835266e-02  3.44968215e-02 -6.37516156e-02 -1.04217548e-02
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"As Project Manager, I would like to finalise and record results of Prioritisation of Selected solution(s)

I would like to have possibility to update it if needed, other roles can just see information from this form",AUSRST*51107*UST761,"[-1.76893491e-02 -1.08217346e-02  1.28488922e-02  4.72111702e-02
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  5.47630228e-02  3.06117116e-03  5.14042042e-02  9.89820510e-02
  3.25972103e-02  5.92395887e-02  1.25078410e-02  9.29626003e-02
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  5.62208928e-02  5.26067019e-02 -1.96322799e-02  8.88996422e-02
  6.74273148e-02 -3.12646069e-02 -6.98547810e-03 -2.91170534e-02
 -1.85270365e-02  1.10122263e-02 -8.81952979e-03  5.96738718e-02]"
"As Project Manager I would like to select tool to use for Solution Prioritisation

Solution selection based on impact: https://ibm.ent.box.com/s/88k7nko2f1q970nz5b6j2fy4k48lot7r

Solution Selection based on Solution Prioritisation Matrix: https://ibm.ent.box.com/s/4ezosmjk5rabmj8vl9kvrry4u8dbnr60 (sheet Solution Prioritisation Solution prioritisation Matrix and table)

Solution Selection based on ROI:
https://ibm.ent.box.com/s/4ezosmjk5rabmj8vl9kvrry4u8dbnr60 (sheet Solution Prioritisation, ROI table)

Solution Prioritisation using Pareto 

DAR process (KDR) - solutions assessment table",AUSRST*51107*UST760,"[-8.93951952e-03 -5.11048213e-02 -1.86005998e-02 -6.69954121e-02
  1.71816535e-02  2.00271271e-02  4.43364435e-04  6.57080263e-02
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  1.13865535e-03 -3.74195282e-03 -6.44285306e-02  8.82331356e-02
  5.68163432e-02 -8.14365149e-02 -7.25454139e-03  1.48144793e-02
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  2.29834542e-02 -2.85356324e-02 -1.46936905e-02  6.08241521e-02
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  1.68122873e-02  3.93527560e-02  4.85472083e-02  1.74333788e-02
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  1.79468039e-02 -9.22006518e-02  1.14878556e-02  6.31204247e-02
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  5.79470098e-02  2.41753832e-02  9.27052721e-02  4.14251769e-03
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  5.98350074e-03  2.28660051e-02 -2.02081595e-02 -5.52374750e-08
 -4.37159948e-02 -4.41239811e-02 -3.92946713e-02  4.62794770e-03
  4.84180450e-02 -5.19510917e-02 -6.87638670e-02  1.36957467e-01
  1.76191777e-02 -2.85983216e-02 -1.07735721e-02  3.01069617e-02
 -7.72722065e-02  4.57179733e-02 -4.40016650e-02 -7.12431967e-02
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  5.68095706e-02 -1.42580234e-02  2.14031916e-02 -5.54211773e-02
  2.53808312e-02 -1.69002078e-02 -9.83696803e-02 -1.45250680e-02
  6.23784810e-02  5.75331710e-02  5.78016089e-03  1.74851045e-02
  5.70060238e-02 -2.09551696e-02  1.23888910e-01 -3.26616835e-04
  4.33968753e-02 -3.33781429e-02  2.43070666e-02  6.58210143e-02
  5.94323687e-03  3.14088911e-02 -7.85619020e-02 -4.48889993e-02
 -5.38328383e-03  6.54564500e-02 -2.07495615e-02 -1.08125797e-02
  2.98073646e-02 -3.57025042e-02  1.28892120e-02 -3.97974774e-02
  4.80682105e-02  8.50443095e-02  3.44222225e-02 -1.78912450e-02
  4.92875045e-03 -4.83552665e-02  6.52311966e-02 -1.71753932e-02
 -1.18628319e-03 -1.78460088e-02  5.11809699e-02  6.43540695e-02]"
"As Project Manager I would like to see the Root Causes found in precious analysis - to record final result of the RCA and possible solutions  (could be multiple final Root Causes / Solutions)

to have possibility to attach documents there

Results to be saved (at any stage) so that  other roles could review them",AUSRST*51107*UST759,"[-5.33082858e-02  2.00050548e-02 -2.30748560e-02  4.46891524e-02
  8.19311514e-02  4.66780085e-03 -1.01181850e-01  1.10026307e-01
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  3.02511770e-02 -2.07393337e-02  6.75324500e-02 -1.07601034e-02
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 -4.97275814e-02  6.29468635e-02  8.71826112e-02 -2.88311741e-03
 -2.53759325e-02 -3.76781337e-02  2.35089324e-02  1.11749759e-02
  9.50874612e-02  4.57014795e-03 -1.29806712e-01  3.68962437e-02
 -4.41829152e-02 -1.12519658e-03  9.93653834e-02 -3.57350700e-08
 -6.24140017e-02  4.90035787e-02 -2.32681166e-02 -1.58322568e-03
  4.77008447e-02 -8.91179964e-02 -7.63568357e-02  6.08559474e-02
 -7.83392601e-03 -1.68359075e-02 -4.05332452e-04  8.25960003e-03
 -1.12226754e-01  1.82778435e-03  4.62525524e-02 -9.84132066e-02
  5.67897484e-02  1.53124072e-02 -7.37828240e-02 -1.06063105e-01
  1.39975213e-02 -1.19959749e-02  6.82912096e-02  1.90353710e-02
  1.45933256e-02 -2.16872394e-02  5.54920994e-02  3.34678888e-02
 -3.56166512e-02 -2.04544291e-02  1.40136527e-02  3.47093940e-02
 -7.87820551e-04  1.39517942e-02  5.91298714e-02  7.97896832e-02
  3.40903066e-02  3.76646742e-02 -3.17554660e-02  5.41313216e-02
  3.90503816e-02  2.78872512e-02 -7.57892570e-03  5.80414943e-02
 -2.30201650e-02 -1.03103034e-02  4.70345244e-02  1.87405907e-02
  6.60093948e-02 -6.21758774e-03 -6.75850511e-02 -1.04369938e-01
 -1.51779903e-02  7.53682852e-02  2.12863553e-02 -1.10124955e-02
  6.98286444e-02  2.02550720e-02  5.96836507e-02  8.32893327e-03
  4.78916317e-02  1.43561922e-02  4.64288630e-02  3.07178479e-02]"
"As Project Manager, I would like to get form based on previous selection that would support my further analysis

for 5 Whys, I would like to have form that support me in 5 Whys (to have more than 1 5-why), i would like to have possibility to create new 5 Whys by copying any of existing 5 whys or empty) (https://ibm.ent.box.com/s/0g1ey6pt4edh75tg7g6szgmirwamtpmx)

for fishbone - to have ""bones defined"" and based on them - to generate fishbone.
(https://ibm.ent.box.com/s/wbtyj4nmexd9s3vm1qsaqwv30m7q8fd7)

for Pareto - I would provide data, tool should generate pareto (https://ibm.ent.box.com/s/h7mrcrcxxcydu447rpzwd7wls4e9qpui)

for ""other"" - I would like to have possibility to attach the file with fishbone and add printscreen for visualisation;
 
Each created/filled instance of 5Whys, fishbone, pareto, other = item;

I would like to have possibility to (re-)name, copy, update and delete item(s) 
I would like to have possibility to use multiple tools in one CAR.
I would like to re-order/link items",AUSRST*51107*UST758,"[-1.44346952e-01 -4.17747647e-02 -3.60793024e-02 -3.55017669e-02
  1.22343376e-02  1.63715892e-02  3.45119163e-02  4.18442003e-02
 -7.03878105e-02  3.32342535e-02  7.06455186e-02 -1.19404882e-01
 -3.42539209e-03 -5.58911897e-02 -8.01205263e-03  4.56587858e-02
  2.69284332e-03 -3.36992927e-02 -4.71317321e-02 -3.82649936e-02
 -2.58562155e-03  7.19522685e-03 -1.47708226e-02 -1.73355043e-02
 -2.32097097e-02  2.28229463e-02  9.04987976e-02  8.27104971e-02
  6.35844320e-02 -5.79632865e-03  3.28421476e-03  7.17436895e-02
  3.75736170e-02 -3.15291956e-02  7.53717721e-02  5.89464493e-02
 -3.07403672e-02  6.25380874e-02 -2.95232665e-02 -2.42575202e-02
 -8.80970731e-02 -4.63194028e-02  7.56433792e-03 -3.48752225e-03
 -3.28586027e-02 -1.15642268e-02 -6.84517175e-02  1.14733148e-02
 -2.02028900e-02  7.87796639e-03 -8.13151300e-02 -7.82618001e-02
  1.30009651e-02 -5.98854944e-02  3.53117175e-02 -9.14670154e-03
 -2.53670644e-02 -2.79918965e-03 -1.13487549e-01 -8.66505355e-02
  3.84707493e-03 -1.65234264e-02 -4.42937948e-02 -5.80996163e-02
  3.02582420e-02  9.88061950e-02 -7.40204602e-02  1.83782950e-02
 -3.13786529e-02 -2.33841874e-02 -1.79823730e-02 -1.78165063e-02
 -2.64952444e-02  2.37624086e-02 -4.64303307e-02  6.89417049e-02
  3.40263210e-02  8.84401612e-03  1.00554237e-02 -8.21900442e-02
 -4.16378714e-02  3.66682112e-02 -3.78786922e-02 -7.23192061e-04
  6.40599383e-03  1.97988823e-02 -6.58460543e-04  5.09455279e-02
  2.79629547e-02  1.44073078e-02  4.64803874e-02 -1.81574523e-02
  2.87539475e-02 -3.02514881e-02 -3.57574521e-04  7.95931071e-02
 -4.40154448e-02 -1.63917057e-02  5.93833625e-02  9.56109725e-03
 -8.33889619e-02 -2.67242664e-04  3.72099765e-02  3.35421115e-02
  7.30341971e-02 -1.03014000e-01  2.15540361e-02 -9.68173519e-03
  1.40447691e-02 -8.84483829e-02 -5.80893345e-02 -1.23142833e-02
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  1.12046394e-02  6.69440180e-02  6.53951690e-02  4.05235291e-02]"
"As Project Manager I would like to select tool for further Deep Analysis (like, 5-whys, fish bone, Pareto, Other)

I would like to have possibility to change my mind and select other method, tool should note me that in that case I will lose data filed in in the current method",AUSRST*51107*UST757,"[-4.41353992e-02 -1.17438389e-02 -2.08781138e-02  1.89633071e-02
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  2.12569982e-02  7.36165717e-02  3.65690440e-02  3.59626934e-02
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 -4.04259712e-02 -9.21199098e-03 -2.52608284e-02  5.39240688e-02]"
"As Project Manager,
Automated:  I would like tool, based on what set of data I select, propose me dashboards (Control Charts, Trend charts etc) based on data criteria I define.

So that I could select data set/dashboard to use for my CAR case.
Manual: As well, if IDCP does not have needed for me data or Automated part is not implemented yet - tool should propose me to proceed manually, with my own data/dashboards; possibility to upload excel with data/dashboards (ex. printscreen from excel to the tool, so that it is visualised); 

I would like data/dashboards to be kept with this CAR case, so that other roles could see details.

NB, there could be more than 1 dashboard

Data and dashboards could be deleted or replaced.",AUSRST*51107*UST756,"[-3.81685458e-02  2.70077605e-02 -1.55879902e-02 -3.62664796e-02
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 -4.33722399e-02  8.03255662e-02 -3.24263866e-03 -4.41718448e-08
  3.20235305e-02  1.87239032e-02  2.52475720e-02  2.53404826e-02
  2.49245986e-02 -3.93702202e-02 -1.06370285e-01  1.10926464e-01
  6.72145709e-02  5.65634593e-02  2.13903077e-02 -3.28013338e-02
 -7.39192292e-02  1.65428389e-02 -7.14930817e-02 -3.98879871e-02
  5.83775677e-02  3.03862728e-02  2.22692732e-02  3.22173461e-02
  8.30045715e-03  6.03425084e-03  2.87762880e-02 -6.52407808e-03
  1.02747120e-01 -9.87590998e-02 -5.36592789e-02 -2.17072330e-02
 -3.64836119e-02  6.14294969e-02 -2.80416291e-02 -2.65108179e-02
  2.94380006e-03  6.88598230e-02  1.06014855e-01 -9.34594646e-02
 -3.35555188e-02  5.07944971e-02 -4.24439050e-02 -3.44789587e-02
  5.97953610e-02  9.44992229e-02 -5.59391901e-02  2.03197766e-02
  2.73270905e-02  1.19406981e-02 -5.47603192e-03 -5.38417511e-02
  2.24146415e-02  1.26046147e-02 -5.90556897e-02 -8.36712569e-02
  1.68830380e-02  6.87352121e-02  7.14227855e-02  1.66049749e-02
  1.91354584e-02  1.34748789e-02  7.35591352e-02  2.45200261e-03
 -3.40979658e-02  4.45512123e-02  6.57852041e-04 -4.03108746e-02]"
"As Project Manager based on trigger selected I would like to describe CAR problem and keep it in the tool.

Further, While CAR is not finalised, I would like to have possibility to review that ""Problem Definition"" (for negative CAR) or ""Opportunity Definition"" (for the positive CAR).
Other roles can only see this statement, w/o editing possibilities.",AUSRST*51107*UST755,"[ 6.79616677e-03  1.00671723e-01 -2.66942522e-03  4.67983223e-02
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  8.47519711e-02 -1.03427649e-01  2.42984146e-02  8.49627033e-02
  2.72546876e-02  8.71972740e-03  2.75871065e-02 -9.65896994e-03
  1.81453675e-02 -8.55612382e-02  2.48036124e-02  2.02007852e-02
  5.17730452e-02 -2.60015335e-02 -7.52208848e-03  1.86926033e-02
 -2.87305433e-02  2.66003888e-02 -2.76168920e-02 -4.34036665e-02
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  4.02113833e-02 -1.96116436e-02  5.75362407e-02  2.44683977e-02
 -1.22054040e-01  2.29243115e-02 -4.74205129e-02  9.61262360e-02
  3.08952872e-02  1.84320882e-02 -4.98506986e-02  8.13799258e-03
 -3.58750783e-02  2.97069419e-02 -6.54846355e-02 -4.68092907e-08
 -3.78498808e-02  2.52541732e-02  7.27792159e-02 -6.30045980e-02
  4.48942743e-02 -6.42081257e-03 -5.33712618e-02  1.59667470e-02
 -1.77523699e-02  2.10940838e-02  4.19526137e-02  2.69307587e-02
 -1.00598559e-01  6.13204576e-02 -1.13838911e-01 -1.19642965e-01
  1.68386083e-02  9.92926583e-02  7.33264396e-03 -2.85359705e-03
  6.53676689e-02  1.86919998e-02 -5.84619194e-02  9.37757269e-02
  4.36888412e-02 -9.02631804e-02  1.42813828e-02  9.69445426e-03
  2.62330286e-02  1.22406771e-02  2.78196763e-02  7.63754547e-02
  7.87356049e-02  3.35237943e-02  1.08058956e-02  1.32607818e-02
 -1.07674301e-03  7.45266825e-02  6.67267814e-02  3.64159723e-03
  4.31011096e-02  5.47234789e-02 -5.51451892e-02 -2.23671552e-02
 -8.72186571e-02  4.33768779e-02  4.63434961e-03 -8.93465579e-02
 -5.86325936e-02 -7.24204816e-03 -8.39025676e-02  1.42044155e-02
  2.58520100e-04  9.04885232e-02 -4.61928025e-02  7.54237100e-02
  5.69879226e-02 -8.74124765e-02 -4.26599681e-02 -5.31492569e-02
  2.26090364e-02  7.86776617e-02  4.99689318e-02  3.11490912e-02]"
"As any role of CAR I would like to see on what CAR step I'm what step I already done (RAG status) and what steps are next (in grey);
I would like to have possibility to navigate from the any step to any other step",AUSRST*51107*UST754,"[-3.63044180e-02  3.94219607e-02  3.28650661e-02 -1.47277359e-02
 -1.35269575e-02  7.22467899e-02 -6.06064536e-02  3.23050730e-02
 -9.49869528e-02 -2.85405163e-02  1.15950536e-02 -5.16412547e-04
  1.66119041e-03  2.63279788e-02  3.90803861e-03  2.99484171e-02
 -4.01951335e-02  1.29291907e-01 -6.15735054e-02 -4.80328240e-02
 -4.91286069e-03 -8.30947235e-02  3.42641249e-02 -2.83562969e-02
 -1.14890762e-01  3.78837287e-02  1.31829642e-02  1.85004845e-02
  4.48001772e-02 -8.31887349e-02  2.87326556e-02  1.54092291e-03
  7.25014554e-03  3.83188389e-02 -2.53038630e-02 -7.20348954e-02
  1.13702137e-02  6.40292792e-03 -1.51306763e-02 -3.46616097e-02
  3.58451605e-02 -5.75485229e-02 -6.11771606e-02 -5.02836443e-02
  9.19692814e-02 -1.67615563e-02  4.65179421e-02 -4.14226763e-02
  2.35385783e-02 -1.82363130e-02 -8.03813785e-02 -4.54326756e-02
  1.59428990e-03  4.13993225e-02 -3.00182775e-02  5.42425178e-02
  2.26638652e-02 -5.57095036e-02 -5.84780909e-02 -5.35219163e-02
  1.59513839e-02 -2.03032251e-02 -6.41942397e-02  2.29942016e-02
  2.04545278e-02  1.62285939e-02 -2.40909052e-03 -9.85810719e-03
 -2.88397330e-03  5.91725111e-02 -1.56983547e-02 -1.09810047e-01
  4.45356742e-02 -1.73340067e-02 -6.52608788e-03 -4.91560772e-02
  7.04589710e-02  1.88271124e-02 -3.88640575e-02 -8.56096670e-02
 -4.09029312e-02  4.54591066e-02 -1.04911877e-02  6.39386103e-02
 -2.94372998e-03  4.48812693e-02 -2.46394034e-02  4.03042324e-02
  4.97604422e-02  3.32906395e-02 -6.39179349e-02 -4.15600538e-02
  9.34493821e-03 -8.30255598e-02  3.41351926e-02  6.35530055e-02
  1.55856460e-02 -6.06235005e-02  1.03031591e-01  1.70849748e-02
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 -6.93805981e-03  3.39310355e-02 -7.35799689e-03 -3.64230946e-02
  3.58610824e-02  1.04332929e-02 -2.10562721e-02  1.43783595e-02
 -3.68834883e-02  2.99168304e-02  2.58565824e-02  1.66743752e-02
  3.28644440e-02 -3.16714216e-03  1.13014486e-02  4.22941521e-02
 -3.67130265e-02  3.43948156e-02  3.64587530e-02 -1.90525649e-33
  2.80406941e-02  5.72190108e-03  1.90103855e-02  7.82009959e-02
  3.38860564e-02  6.12962693e-02  6.77763857e-03 -4.21980508e-02
  1.18945763e-02  5.47271855e-02  5.12424074e-02  9.74565931e-03
 -5.09462319e-02 -1.50462128e-02 -8.80492106e-02 -1.05948122e-02
 -5.72364330e-02  1.88321769e-02 -6.56326637e-02 -1.36818169e-02
 -1.18702604e-02  4.76007024e-03 -2.38781404e-02 -1.75912410e-03
  1.05437778e-01  7.01834485e-02  7.07471394e-04 -1.41483359e-02
 -8.86341035e-02  7.66265625e-03 -1.03658720e-04  7.69579364e-03
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  2.61152303e-03  1.33428037e-01  1.60103813e-02 -2.53257970e-03
  2.52409801e-02 -1.20672345e-01  2.26273090e-02  6.13571815e-02
 -8.57356191e-03  4.21553701e-02 -5.79305962e-02  2.88981348e-02
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  8.46229568e-02 -2.29984019e-02 -1.12512201e-01 -4.38978262e-02
  5.66294752e-02  6.40601590e-02  4.75388020e-02  1.08044054e-02
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 -8.44760314e-02  1.76231060e-02 -4.00853157e-02 -1.31072663e-02
  1.74512625e-01  1.28738210e-02 -2.05852389e-02 -4.02716734e-02
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  7.93011338e-02 -3.56611870e-02  7.70678446e-02  3.81596782e-03
  2.52768286e-02 -9.53822955e-03  3.39890048e-02 -8.85126069e-02
  8.56352970e-02  1.06213778e-01 -1.40824551e-02  1.49894590e-02
  4.26232675e-03  3.17550600e-02  1.62848439e-02  5.22279069e-02
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 -8.53281394e-02  3.88507568e-03 -1.50787942e-02  2.70819440e-02
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  2.52314541e-03 -2.17692908e-02  3.72669175e-02 -8.32129493e-02
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  3.86357531e-02 -4.46077101e-02  8.03285465e-02  1.00791715e-02
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  1.01093359e-01 -6.76578805e-02 -2.96277506e-03 -2.30933679e-03
  5.11420146e-02  7.57186562e-02 -1.64147429e-02  1.28424577e-02
  2.65682731e-02 -1.03345126e-01 -5.36628701e-02 -1.65158082e-02
 -1.35159120e-01 -5.45436889e-02 -2.21529026e-02 -7.05082193e-02
  1.61013566e-02 -2.03668773e-02  5.75578585e-02 -9.05973017e-02
  4.85394076e-02 -8.57071579e-02  1.06397811e-02 -8.86783674e-02
  3.37147936e-02 -9.81790125e-02  4.58117127e-02  7.74042960e-03
 -3.61622125e-02  1.21270470e-01 -1.13356009e-01  9.03366972e-03
  1.32461220e-01 -8.09686705e-02 -2.98235640e-02  8.02336708e-02
 -6.59215972e-02 -1.15540922e-02 -5.51275127e-02 -3.51944784e-08
 -3.46497931e-02 -1.36308735e-02  4.76141460e-02 -3.88928279e-02
  3.46451328e-04  1.32179484e-02 -3.66774276e-02  8.47577304e-02
 -6.38323128e-02  3.89472060e-02  3.17468606e-02 -3.99878109e-03
  3.25027257e-02  3.81657518e-02  6.42127395e-02 -4.81715910e-02
 -1.41229469e-03  3.27692404e-02 -4.90125231e-02 -1.33028543e-02
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 -1.29060661e-02 -1.77603755e-02  1.78766344e-03  3.06547452e-02
  2.72023957e-02 -1.67226717e-02  5.49805164e-02  3.59056778e-02
  7.73591027e-02 -1.00152288e-02  8.68609268e-03 -5.56199672e-03
  3.78636010e-02  5.07953092e-02  3.07026971e-02 -1.02861803e-02
  4.43950556e-02  3.01876646e-02  2.41759922e-02  5.60066588e-02
 -8.46695378e-02 -1.23962248e-03 -7.75247812e-02 -7.02987984e-02
 -8.50780383e-02 -4.75864373e-02 -2.22154949e-02 -8.34855437e-02
 -3.76354833e-03  7.72816613e-02 -3.05010956e-02  6.66111559e-02
  3.21460292e-02 -3.98116931e-02 -6.85408199e-03  4.36078422e-02
  8.88776332e-02  6.32602945e-02 -1.77814756e-02  1.60044730e-02]"
"As AQL of the project for which a CAR process has been initiated, more precisely, when ending the ""04.04. Approve Waiver? "" task and in case the AQL has rejected the waiver request, I need IDCP:
In case the AQL approves the waiver requested by the PM:
1) mark the trigger as ""waived"" until next month.
2) send a mail to the PM, the CAR Coordinator and the AQL -in the cc list - containing the CAR related information, explaining the reason for having approved the waiver request.
In case the AQL rejects the waiver requested by the PM:
1) return trigger back to project with a request to raise CAR).
2) send a mail to the PM, the CAR Coordinator and the AQL -in the cc list - containing the CAR related information, explaining the reason for having rejected the waiver request and the indication to raise CAR.",AUSRST*51107*UST753,"[-5.64722158e-02  2.45478135e-02  5.50933331e-02  5.09826280e-02
  4.88816909e-02  6.49881139e-02  7.14498982e-02 -8.36343877e-03
  3.69620509e-02  2.24418100e-02  4.71151993e-02 -6.15772009e-02
  3.66877951e-02  3.90384793e-02 -1.81501992e-02  8.93643573e-02
  5.08080497e-02 -4.44892943e-02 -3.26325521e-02 -5.85807604e-04
  5.49448058e-02  1.73453032e-03 -2.23214626e-02  1.84335373e-02
 -6.48971498e-02 -4.18247804e-02 -1.42682269e-02  5.70276864e-02
 -5.17424643e-02 -1.44108273e-02  2.67599383e-03  4.67803776e-02
  1.00692986e-02 -3.35623100e-02  1.23414427e-01 -1.05628921e-02
  5.03694788e-02 -2.12888326e-02 -2.98152901e-02 -7.62655735e-02
 -5.38117625e-02 -6.84029981e-02 -4.18021008e-02  2.75945514e-02
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  1.89187774e-03 -2.09568422e-02 -4.01922427e-02  1.28837721e-02
  4.86073084e-02  1.61429550e-02  2.71074916e-03 -8.55872855e-02
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  8.29996467e-02  1.05039023e-01  2.60191951e-02 -4.22932468e-02
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  5.86400914e-04 -4.70055453e-02 -3.40969041e-02  1.72648382e-33
  2.11943872e-02  4.55416515e-02  3.91360931e-02  1.30715119e-02
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  8.08872655e-02  1.95470583e-02 -2.38941293e-02 -7.05811102e-03
  9.45712067e-03  4.53752354e-02  3.18866074e-02  2.21533645e-02
  7.37837842e-03  2.57876031e-02 -3.38872708e-02  6.58368394e-02
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  4.51883376e-02 -6.11168891e-02 -8.46386179e-02 -2.24650390e-02
 -3.50456461e-02  5.25419088e-03 -4.07196283e-02 -6.89858496e-02
  7.48791769e-02 -1.59918219e-02 -5.25456946e-03 -3.05911265e-02
  6.46502301e-02  1.03912828e-03  2.60047745e-02 -2.41868640e-03
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  7.42277782e-03  3.64588797e-02  5.04115224e-02  3.33872810e-02
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  3.12230177e-02 -5.71781993e-02 -5.77683449e-02 -7.15074986e-02
  6.92867348e-03 -6.91262707e-02  9.02948622e-03 -7.53288046e-02
  8.41135830e-02  3.71448026e-04 -2.20668986e-02 -8.55092853e-02
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  2.79212296e-02 -4.66809906e-02 -4.52464186e-02  1.47592381e-01
  1.07526570e-03  1.95958707e-02  2.43215766e-02  2.76422370e-02
  1.28013259e-02  4.00444604e-02 -1.46087492e-02  4.72724717e-03
  8.95658582e-02 -3.90616767e-02 -5.41304834e-02 -6.60348162e-02
 -1.01810023e-02 -1.85413733e-02  3.64437699e-02 -9.49180722e-02
 -1.64933112e-02  3.27153839e-02 -7.10658729e-02  7.44252652e-02
  1.16926409e-01 -2.15402842e-02 -5.51609462e-03  9.20692608e-02
  2.98642777e-02  1.16285477e-02  1.61698520e-01 -1.52894473e-02
 -1.89238824e-02 -1.64510626e-02  1.94895896e-03 -8.43068119e-03
  1.37567734e-02  1.03527032e-01 -3.88126671e-02  3.46534923e-02
  5.03164753e-02 -4.53463234e-02 -3.21770906e-02  2.36094669e-02
  1.22582391e-02  7.94697478e-02  6.51804879e-02 -8.63151029e-02
  8.23053345e-02 -5.41512370e-02  1.62285808e-02 -4.77991290e-02
  3.83819155e-02 -8.30015317e-02 -2.94049755e-02 -2.63543874e-02
 -2.03597192e-02 -2.34685037e-02  6.28965199e-02 -1.29247636e-01
 -2.40738727e-02 -7.51188323e-02 -3.99604179e-02 -1.98657885e-02
 -4.89373766e-02  3.62960733e-02 -1.88072640e-02  7.14536086e-02
  3.03554982e-02  7.88803250e-02  2.89466716e-02  3.00953556e-02
  2.31605303e-02  7.71192685e-02 -2.26737652e-02  5.63688762e-03
  3.24405264e-03  3.25351991e-02 -1.22897170e-01 -5.27505577e-08
  6.91705337e-03  1.21388614e-01 -5.86316139e-02 -6.21296056e-02
  1.02842271e-01  3.64447646e-02 -2.85979416e-02 -8.68753344e-03
 -1.08915605e-02 -8.09145197e-02  3.76816727e-02  1.50505956e-02
  2.35900935e-02 -1.90853421e-02 -1.14698531e-02 -4.45696749e-02
  2.83057652e-02  1.93412341e-02  3.18409093e-02 -5.32072363e-03
 -7.71414787e-02  3.76952067e-02 -5.21492586e-02  2.27094349e-02
 -7.25560263e-02 -2.44953781e-02  1.86939724e-02  4.96164709e-02
  5.85954748e-02  3.49092782e-02 -3.30477804e-02  2.53502410e-02
  6.22829571e-02 -1.49771487e-02 -8.96752055e-04 -5.86113818e-02
 -1.24003375e-02 -6.51046187e-02  8.15241784e-03 -6.99804071e-03
  1.07906871e-01  1.16626866e-01 -4.89033246e-03  5.86885810e-02
  3.66983861e-02  1.05234319e-02 -5.69333248e-02 -1.64467782e-01
 -1.62553843e-02  5.36032990e-02 -3.58927250e-02 -1.17734417e-01
  2.86239311e-02  8.92686397e-02  9.90875345e-03  1.25567485e-02
  3.68162803e-02 -1.03690237e-01  9.79270227e-03 -5.85812051e-03
  4.49279808e-02  6.49651438e-02 -1.82574559e-02  2.78030131e-02]"
"As AQL of the project for which a CAR process has been initiated, more precisely, when ending the ""04.02. Notification about Wavers is sent to AQL"" task, I need to be able to access the with a link (conveyed in mail referred in 04.02 process step) to the IDCP CAR related module that allow me to review the CAR related waiver request (and the available information about it) and evaluating the waiver request.
Additionally, IDCP should allow the AQL to:
1) review the curent waiving policy/criterias that had been approved by the organization (GIC, CIC?).
2) see the CAR related waiver request and the available information about it.
3) either approves or rejects it, explaining the rational for this response.",AUSRST*51107*UST752,"[-8.26606676e-02  1.14370091e-02 -9.44993552e-03  1.97287593e-02
  2.47840211e-02  3.43383327e-02  3.68339121e-02  1.31718004e-02
  1.23685729e-02 -6.05696952e-03  2.85328254e-02 -2.33874004e-02
  1.92785710e-02  5.26600480e-02 -3.90066728e-02  1.06915198e-01
  5.59207164e-02 -8.52895603e-02 -6.35515749e-02  1.15363440e-02
  8.69959407e-03  4.69138213e-02 -2.62116920e-02 -8.35836865e-03
 -5.33401631e-02 -8.05453584e-02 -3.78218181e-02  8.16315264e-02
 -2.23017521e-02  5.12260059e-03  4.89808917e-02  7.63070807e-02
 -3.37268300e-02 -1.57223828e-02  1.03649378e-01 -6.70577912e-03
  3.78760174e-02 -9.85669270e-02 -2.19575278e-02 -8.14424902e-02
  1.32155726e-02 -6.40515834e-02 -7.70912543e-02  3.74884903e-02
  5.66034056e-02  1.78120891e-03 -6.33350611e-02  3.35888229e-02
 -1.42819127e-02  1.77737866e-02 -7.40504265e-02 -1.62153877e-02
  4.91512865e-02 -4.26056124e-02 -3.46145742e-02  3.19381207e-02
 -5.86999319e-02  5.69273392e-03 -8.42408016e-02  3.53714265e-02
 -2.07241345e-03 -2.35763770e-02 -3.91783146e-03 -4.23136465e-02
 -9.32216570e-02  2.51498893e-02 -1.23001048e-02 -2.93416176e-02
  3.71569321e-02 -7.88886994e-02  5.08693419e-03 -5.04931770e-02
 -1.93061158e-02  4.41170996e-03  6.58043148e-03  1.08594690e-02
 -2.56914496e-02  1.05381543e-02  2.37547737e-02 -9.64635760e-02
 -3.46247628e-02  4.96615469e-02  1.70327146e-02 -3.70854437e-02
  3.08722090e-02  2.10773442e-02 -2.60046143e-02 -4.81624575e-03
  4.79157344e-02  7.51958936e-02 -6.33240724e-03 -8.09703618e-02
 -3.28257233e-02 -3.20750475e-02  1.34223431e-01 -1.52520603e-02
 -6.86024409e-03 -5.58875836e-02  3.84383127e-02  3.06252539e-02
  7.99450278e-02  2.71643028e-02 -8.28546211e-02 -8.55241809e-03
 -4.85006236e-02  1.35304108e-02  5.17991977e-03  9.12587419e-02
  5.67404032e-02 -9.97329690e-03  2.99826311e-03  1.35147879e-02
  5.80221079e-02 -3.83603126e-02 -3.87598053e-02  5.40112555e-02
  7.06438720e-02  8.02646875e-02  9.39365178e-02 -3.25197056e-02
  5.80659183e-03 -5.72806522e-02  7.74113555e-03  5.23021072e-02
  4.92637828e-02 -6.18122183e-02 -5.56420945e-02 -1.40252116e-33
  3.62136122e-03  9.73406136e-02  1.90412011e-02 -8.10881145e-03
  4.10138704e-02 -2.72663850e-02  2.12355573e-02  3.05559468e-02
  9.31376300e-04 -1.96675789e-02 -2.63195690e-02  5.72114922e-02
 -2.72814892e-02 -1.29344195e-01 -4.20974120e-02 -3.67482901e-02
 -8.38821009e-02  7.64549896e-02 -8.85558203e-02  7.70927873e-03
 -4.16785181e-02 -4.84817401e-02 -8.68058484e-03  2.83014048e-02
  7.90000185e-02  4.38668057e-02 -3.24118063e-02 -4.26104479e-02
  3.74035165e-02  4.10913080e-02  1.20997196e-02  4.78492379e-02
  1.04225501e-02  3.29508111e-02 -3.96426534e-03  4.05825637e-02
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  2.05038767e-03 -5.59044965e-02 -2.11237874e-02 -2.46044919e-02
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  4.66284193e-02  9.84026492e-03 -1.17722955e-02 -2.22563352e-02
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  5.69050200e-02 -9.47005395e-03 -1.06372405e-02 -1.63592398e-01
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  1.10258469e-02  6.75556064e-02  1.05968835e-02 -9.48863570e-03
  4.17533293e-02 -1.08096078e-01 -1.37454318e-02  5.90880252e-02
  5.01803719e-02  9.10349265e-02  6.03756541e-03  4.47217524e-02]"
"As AQL of the project for which a CAR process has been initiated, more precisely, when ending the ""04.01. Select Waiver reason from dropdown list and add comments if needed"" task, I need to recieve a notification mail with a link to the IDCP CAR related module that allow me to review the CAR related waiver request (and the available information about it).",AUSRST*51107*UST751,"[-3.95033620e-02 -3.23551781e-02 -5.78170177e-03  1.62203982e-02
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  1.03307150e-01  8.81762803e-02 -5.08582406e-02  6.18839189e-02
  4.60635833e-02  3.43702808e-02 -2.88649299e-03 -1.86149746e-01
 -7.33417645e-02  2.72961222e-02 -4.13619131e-02 -6.95718229e-02
  2.12816149e-03  9.97205079e-02 -3.90822142e-02  3.97365391e-02
  2.76483148e-02 -1.12273335e-01  1.10536451e-02  3.98302414e-02
  5.14798239e-02  1.24308228e-01  5.32237515e-02  4.39599939e-02]"
"As a project manager, CAR coordinator involved in a given CAR process, during CAR execution, more precisely, when starting the ""04.01. Select Waiver reason from dropdown list and add comments if needed"", I need to be able to select waiver reason from dropdown list  for each Automatically raised trigger and add comments if needed. In this sense, IDCP should allow the user to:
1) select the more suitable waiving criteria from those pre-approved by IBM, for each of the disregarded/dismissed triggers.
2) (optionally) record the reason for requesting a waiver for each of the disregarded/dismissed CAR triggering criterias by enabling an ""entry field"".",AUSRST*51107*UST750,"[-5.88209033e-02 -2.24509072e-02  6.23003319e-02  2.11936329e-02
  1.13592327e-01  7.87243545e-02  1.56095609e-01  3.98304313e-02
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  1.17595997e-02  5.84192239e-02  4.60896306e-02  8.67572427e-02
  7.40943030e-02 -7.46350288e-02 -2.75190677e-02 -1.41701214e-02
  3.30724046e-02 -3.72944809e-02 -6.68115914e-02  1.53811369e-02
 -3.94143946e-02 -4.23808247e-02  3.51396874e-02  4.40944098e-02
 -2.33509485e-02  5.81661537e-02 -5.92381693e-02  3.83183211e-02
  2.75579244e-02 -2.03922838e-02  6.76693842e-02 -9.41865891e-02
  4.32625711e-02  2.24163756e-02 -1.67526826e-02 -1.89834312e-02
 -8.04518238e-02 -7.48888627e-02 -7.37561844e-03  9.37824603e-03
  1.78632233e-02  1.44737065e-02 -2.99606640e-02  1.61210187e-02
 -3.73481810e-02 -3.63008380e-02 -7.58900717e-02  2.40459871e-02
  5.65319881e-02 -4.31647897e-02 -1.12550454e-02 -2.52752062e-02
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  6.49190173e-02  5.46862222e-02  4.24679406e-02  5.12195081e-02
 -5.41114807e-02  6.81913318e-03 -2.88210344e-02  2.94059701e-02
 -1.13831386e-02  4.69809584e-03  7.13645592e-02 -9.11275744e-02
 -1.58944763e-02  1.22495346e-01 -4.95460816e-03 -3.26642506e-02
 -1.15729468e-02 -2.00483762e-02 -3.71389873e-02 -1.28974728e-02
  3.21744420e-02  6.92014247e-02  5.74088879e-02 -1.41571090e-01
  2.30724295e-03 -3.61473039e-02  4.69090752e-02  1.18121598e-02
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 -5.29593881e-03 -6.77471608e-02 -1.22610830e-01  2.63594782e-33
  4.56829630e-02  2.42253765e-02 -2.37386804e-02 -4.35280502e-02
 -3.32114920e-02 -5.64277656e-02 -2.93927882e-02 -8.09353217e-03
 -1.34076858e-02  1.57103706e-02  2.54321359e-02 -6.48037822e-04
  3.82788549e-03 -1.42320171e-01  9.07875219e-05 -2.11298559e-02
 -2.70511676e-02  1.10583775e-01  7.66600296e-03  3.15383147e-03
  4.51502390e-03 -8.80529284e-02 -2.67879739e-02 -2.07929797e-02
  4.62366827e-02  5.26087061e-02 -6.10538870e-02 -4.25097020e-03
  1.24212550e-02  4.08829972e-02 -5.61730191e-03 -2.30311584e-02
  2.44357605e-02  8.47416073e-02 -5.79004288e-02  3.93540561e-02
 -1.51999846e-01 -1.48575311e-03  2.52208486e-02 -1.24261798e-02
  2.09151823e-02  2.76091155e-02 -5.20657795e-03 -5.78367151e-03
 -6.13266490e-02 -3.84217314e-02 -2.70575099e-02 -1.27985748e-02
  8.93194010e-05  3.43025774e-02  8.41829777e-02 -7.50029553e-03
  1.42669082e-02 -7.52473176e-02 -1.88162066e-02 -2.92353537e-02
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  6.02592379e-02 -3.76062319e-02  5.48008829e-02  7.10574631e-03
  1.50564229e-02 -3.75754572e-02 -9.84398369e-03 -6.27078116e-02
  3.85021046e-02  9.11869556e-02 -6.82909414e-02  2.83093303e-02
  1.54136391e-02  3.08419485e-02 -2.92902291e-02 -6.85678199e-02
  6.87547121e-03  5.87142147e-02 -5.54069839e-02 -8.05229321e-02
  4.92329635e-02  8.07272792e-02  8.36493969e-02  5.70348054e-02
  1.26746865e-02 -8.06364492e-02  6.52400032e-02  1.99339744e-02
  5.52307405e-02  4.38881181e-02  2.75306366e-02  2.73849163e-02]"
"As a project manager or CAR coordinator involved in a given CAR process, during CAR execution, more precisely, when starting the ""00. Review manual and Automatic Triggers"" task, I need to be able to 
1) see the candidate triggers that had been selected during the CAR Planning phase for further analysis (either automatic or manual). 
2) see the statistical/quantitative characterization of the automatic outcomes brought from other related tools (i.e. CSI/SQATool/SWQ Metrics Tool, IPPF, etc.) and presented in both tabular and graphical ways. (Eventually, by adding a link to the specific screen of the CSI tool...).
3) add a ""narrative description"" of the assotiated outcome. 
4) select whether to get access to an external Pareto Analysis template (like https://ibm.ent.box.com/s/h7mrcrcxxcydu447rpzwd7wls4e9qpui) , or to perform a Pareto Analysis to select the outcomes for analysis within IDCP.  
 In case using the external Pareto Analysis Template, IDPC should allow to ""browse&upload"" the result of the Pareto Analysis.
 In case IDCP provides the way to conduct the Pareto Analysis IDCP should a) the list of the pre-selected outcomes for analysis (with the narrative description of the ""outcome for analysis"" entered in previous process steps);  b) for each one of them, enable entry fields to ""weight"" each of the candidate triggers; c) show the 20% of outcomes concentrating the 80% or the weight (ideally, this should also be depicted in a Pareto chart); d) enable selection checkboxes to check mark those outcomes deserving a CAR analysis. e) enable entry fields for each of the selected outcomes to define the ""CAR cordinator"" and the ""preliminary"" date to conduct the CAR analysis.
5) in any of the above described scenarios, IDPC should ask for confirmation for each of the selected outcomes -for example, by enabling a ""check-box"" field- that project?s metrics infraestructure will allow to ""quantitative/statistical characterize"" each of the selected outcomes for analysis.
6) record the outcomes resulting from the Pareto Analysis (conducted either supported by an external template or by IDPC itself); i.e. the ""preliminary"" date to conduct the CAR analysis of each of the selected outcomes, the IDs of the CAR coordinators.) 
7) enable invoking the ""waiving procedure"" for each of the predefined triggers that will be disregarded.",AUSRST*51107*UST749,"[-8.06926191e-03 -6.93881232e-03 -5.94592541e-02 -2.39257682e-02
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  2.27005892e-02  4.16401289e-02 -1.01088114e-01 -3.60647067e-02
 -2.91821174e-03  3.89707498e-02 -3.66660245e-02 -5.94313185e-08
 -5.81022678e-03 -8.49497877e-03  5.08950390e-02  1.19298426e-02
  8.70310795e-03  5.02184359e-03 -9.46514383e-02  7.29992837e-02
 -5.35128601e-02 -5.13250194e-02  1.75619442e-02  2.42244303e-02
 -2.07067113e-02 -1.43829836e-02 -1.25074713e-02 -7.14839846e-02
  4.76352610e-02  4.95697930e-02 -4.97188047e-02 -2.70142891e-02
  5.11352904e-02  1.77621711e-02 -4.87343557e-02  5.16261347e-02
 -5.49315941e-03 -2.62831580e-02 -5.41484728e-02 -1.43458294e-02
  1.87329352e-02  1.29478443e-02  1.14373947e-02  4.99532884e-03
  2.72724070e-02  7.23714428e-03  1.74903206e-03  4.90905717e-02
  7.64653608e-02  3.32171284e-03  2.30524391e-02 -1.76698086e-03
  3.22428755e-02  4.91374247e-02 -9.81478021e-02 -1.08680688e-02
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 -1.33458478e-02  5.11150481e-03  1.65991168e-02 -1.24907389e-01
  1.10136846e-03  8.82988647e-02  5.33789545e-02 -1.28989629e-02
  4.54081185e-02 -8.18434954e-02  9.42936987e-02  8.62423927e-02
 -4.72052023e-03  1.17265590e-01  1.86591335e-02 -5.09451367e-02]"
"As a CAR SME, I can conduct review a CAR in IDCP, so that I can provide my professional recommendation that if the CAR can be promoted to a showcase.

After the CAR SME received the review request, he/she can conduct review the CAR details in IDCP, record review comment and provide suggestion if the CAR can be a showcase or not. Then, IDCP will notice the AQL / AQL-lite / PQA about CAR SME review completion and results.

Note: the CAR SME will review the CAR details from IDCP. In case he/she exports the details to a document (Excel sheet/Word doc/PDF/etc), a defined mask/filter should be used in order to avoid sensitive/private data exposure.",AUSRST*51107*UST748,"[-6.94874674e-02  8.63609985e-02 -1.43947909e-02  2.62504779e-02
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  2.11681426e-02 -9.37115625e-02  4.70242947e-02  5.99159277e-04
  5.37352869e-03 -9.46085621e-03 -1.71255320e-02 -7.71147907e-02
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  1.10081276e-02 -4.42869356e-03  6.39775256e-03  5.68684600e-02
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  1.03927992e-01  7.03566847e-03 -4.89287404e-03 -6.05541170e-02
 -4.78825867e-02  2.96590738e-02 -2.42523719e-02  3.01719531e-02
 -5.42091057e-02 -3.74396518e-02 -1.08252652e-01 -4.77093955e-08
  2.64449771e-02  1.49241369e-03  4.28424887e-02  3.62383015e-02
 -4.81493883e-02 -4.16231751e-02 -4.10847701e-02  4.25451584e-02
 -6.08675964e-02  2.19252445e-02  7.51636550e-02 -2.54950337e-02
 -3.15920264e-02 -3.23437937e-02  1.05237924e-02 -6.70561641e-02
  5.47795892e-02  1.81475300e-02 -1.44571522e-02  5.68890236e-02
 -4.53307256e-02  3.24991085e-02 -7.15536773e-02  4.61515598e-02
 -3.86236385e-02 -1.21807503e-02  5.84228784e-02 -1.13040013e-02
  1.97437722e-02  4.39684838e-02 -7.06267124e-03  5.60572296e-02
  8.79154578e-02  4.88414243e-02  5.04969954e-02 -5.58949588e-03
  4.62775305e-02 -7.13398913e-03 -1.92647707e-02  2.37458646e-02
  5.46983331e-02 -3.85905872e-03 -1.31359985e-02  3.27043384e-02
 -1.03915380e-02  4.53063138e-02  2.30836682e-03 -1.46196991e-01
 -4.73638624e-02  2.63578948e-02  1.84914954e-02 -1.13274395e-01
  2.20808070e-02  1.08158812e-01  4.03451957e-02 -1.90091301e-02
  3.40853035e-02 -1.02335168e-03  8.93671066e-02  3.33082750e-02
  1.86090767e-02  5.34080714e-02  1.02037210e-02  4.94960696e-02]"
"As an CAR SME, I can judge if a CAR can be promoted as a showcase and be shared by communication channels, so that I can promote a CAR showcase to be shared to external stakeholders to make a broader scale impact.

After the CAR SME received the review request, and finished the review, the AQL / AQL-lite / PQA gets notification from IDCP about the review completion and results.

The CAR SME can mark the CAR as a showcase if he/she judges it's worthy to be shared to external stakeholders.

The CAR SME can click to send notifications to trigger the CAR showcase sharing:
- CMMI Microsite owner to publish into CMMI Microsite.
- CSE Communication team to send communication to broader audience.

Note: In case stakeholder exports the details to a document (Excel sheet/Word doc/PDF/etc), a defined mask/filter should be used in order to avoid sensitive/private data exposure.",AUSRST*51107*UST747,"[-4.91906814e-02 -1.74025111e-02 -2.43903250e-02  5.51960133e-02
  1.06711555e-02  1.01038925e-01  3.46339382e-02  1.17133167e-02
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  2.72216816e-02 -7.05227107e-02  3.94003727e-02  1.10668130e-02
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 -1.53667657e-02  2.86226999e-03  7.53936172e-02 -1.46473944e-02
  6.92456812e-02 -5.70713403e-03  1.91969015e-02 -5.05906343e-02
 -4.62765060e-02  4.31368798e-02 -6.34115338e-02  3.86817567e-02
  2.66117379e-02 -4.11659852e-02 -1.07485279e-01 -4.80919908e-08
  9.55940783e-03 -1.09352963e-02 -1.78833921e-02 -6.10117940e-03
 -2.44619194e-02  7.39085441e-03  4.18922724e-03 -9.52910073e-03
  2.14159470e-02  5.46091683e-02  4.33437116e-02 -5.94094656e-02
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  3.54233407e-03  4.99457167e-03 -3.01655680e-02  1.03757670e-03
 -1.55543117e-02  6.11697659e-02 -6.60745949e-02  4.14160863e-02
  3.91508127e-03 -4.24756482e-02  1.23559833e-02  7.00095668e-02
 -2.10106391e-02 -8.44629016e-03 -1.12961968e-02  6.34133862e-03
  1.70282628e-02  9.33592245e-02  2.54523437e-02 -1.91308092e-02
  4.02977355e-02 -5.34243602e-03  2.20279805e-02  6.55133277e-02
  4.30517420e-02  3.88581119e-02 -3.15940380e-03  1.31700896e-02
  1.05570471e-02  8.30450282e-02 -5.54685928e-02 -9.07712579e-02
 -5.20529002e-02  2.07971763e-02  1.32872323e-02 -1.21477649e-01
 -9.91060585e-03  7.19611421e-02 -1.20650018e-02 -3.84608172e-02
  4.53237966e-02  2.61607878e-02  1.12285160e-01  1.91078745e-02
  6.50579343e-03  7.48034101e-03 -1.82483811e-02  8.87089297e-02]"
"As an AQL / AQL-lite / PQA, I can request a review to CAR SME to judge if the CAR can be promoted as a showcase, so that I make sure a qualified CAR to be promoted as a showcase.

As the AQL / AQL-lite / PQA identify a CAR as showcase candidate, he/she can select one CAR SME and send review quest to the CAR SME. IDCP will notify the CAR SME about the review request.",AUSRST*51107*UST746,"[-8.08148608e-02  4.14897036e-03 -3.02306898e-02  5.08965589e-02
 -3.15001756e-02  1.28099620e-01  8.66898745e-02 -1.91096701e-02
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  1.97169520e-02  1.36382598e-02  1.56806987e-02  1.18077666e-01
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  4.18652855e-02 -6.98661506e-02  1.53617794e-02 -2.48310603e-02
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  4.89653721e-02 -1.18037909e-01 -4.36250567e-02  9.89573002e-02
  4.49577160e-02  7.72184804e-02  8.11726078e-02 -6.38007894e-02
 -2.27004606e-02 -6.05322570e-02  2.02447213e-02  7.17967167e-04
  5.56418262e-02  4.80804779e-03 -1.99683700e-02  8.80085090e-34
 -3.97862233e-02  2.35477425e-02  5.05803376e-02  4.42764871e-02
  4.42342125e-02  1.12687126e-02  5.28043434e-02  9.93068144e-03
 -1.06551722e-01  2.31058570e-03  2.74677724e-02  7.41746426e-02
  3.84460129e-02 -5.55173494e-02 -1.08102411e-02  2.16506440e-02
 -4.86087240e-02  5.26059419e-02 -9.29394960e-02 -7.67341033e-02
 -5.09201288e-02 -5.20136245e-02  8.05639662e-03  5.30620851e-02
  1.13298588e-01  3.02554462e-02  1.48056597e-02 -9.88180935e-03
  2.81750429e-02  4.49141301e-02 -3.14663202e-02  2.30841134e-02
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  2.67243688e-03  7.66859390e-03  2.58379281e-02  1.55114941e-02
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  2.65838671e-02  2.71543618e-02 -2.19619740e-02 -1.91202853e-02
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  6.14536926e-02 -3.83496098e-03  3.77638713e-02  7.15141371e-02]"
"As a PM, I need to close the CAR after filling a closure checklist, so that I can mark the closure of the CAR and make sure all required tasks are done in advance.

The checklist includes the following check items with a text guideline for each item:
- Walkthrough session completed with comments recorded and actions closed
- Shared the CAR details with internal and external stakeholders
- Shared into organizational repository (and record the location)
- PI raised (optional, if PI raised, record the PI#)

Guideline for each check item: TBD

Only after all the checks are done, the PM can click to close the CAR in IDCP.",AUSRST*51107*UST745,"[-1.10196881e-02  8.50398187e-03  8.62345006e-03  2.30119061e-02
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 -4.10060249e-02 -3.65376137e-02 -9.19968728e-03  2.78376252e-03
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  8.87343287e-02  6.21822011e-03 -2.49101259e-02  5.44596612e-02
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"As a Project Manager, I need to organize a team walkthrough session with stakeholders to review the CAR and track the action, so that I can make sure the quality of the CAR and the stakeholders are shared about the CAR details.

The review comments need to be recorded by Project Manager or Project Manager delegate into IDCP. And actions (as needed, not each comment requires action) needs to be developed, recorded with owner & due date and can be tracked to closure in IDCP.

Should be included into the guideline:
1. Normally, the walkthrough session should be done after the CAR is completely finished. Also Project Manager can leverage this function to review an on-going CAR with team.
2. The practitioners of the walkthrough session should include Project Manager, entire team, AQL / AQL lite / PQA and other stakeholders.",AUSRST*51107*UST744,"[-5.62429577e-02 -9.30876471e-03 -4.18045744e-02  4.77084294e-02
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  3.63106132e-02 -1.49569176e-02  1.75592545e-02 -8.39164555e-02
  2.79138926e-02 -2.87526604e-02 -1.64660085e-02 -5.85358869e-03
  3.35458182e-02  9.88423377e-02 -1.31910980e-01 -2.71773618e-02
 -2.68779993e-02  7.95936808e-02 -7.43201971e-02 -2.67581642e-02
  1.52159497e-01 -7.71934465e-02 -1.14871375e-02  3.69339287e-02
  5.15135638e-02  7.91069586e-03  5.37106441e-03  8.30968842e-03
 -1.05464257e-01  8.43422785e-02 -5.07041663e-02  4.49292921e-02
 -6.25147521e-02 -1.55991837e-02 -2.14995444e-02  1.78670771e-02
  5.11926226e-02 -4.18579578e-02  2.00144388e-03  2.49761790e-02
 -1.25173181e-01  2.08253153e-02 -5.49663156e-02  3.65391783e-02
  5.35047948e-02  1.13791160e-01  7.22403750e-02 -2.41595350e-33
  2.14880109e-02  7.26937666e-04  3.67059484e-02 -4.71461676e-02
  2.16335505e-02 -7.41081089e-02 -7.15845972e-02 -1.24432750e-01
  7.49596953e-02  4.05089036e-02 -6.50362894e-02 -8.42285231e-02
 -2.95720585e-02  6.12117462e-02  1.34314811e-02 -1.54946391e-02
  2.47388855e-02 -7.81777799e-02  2.51031388e-02  6.53181598e-03
  3.22819091e-02  4.10533957e-02 -5.42899482e-02  3.59206237e-02
  1.70172416e-02  2.12168880e-02  1.05084464e-01 -7.36922026e-02
  1.12542950e-01 -4.54044342e-02  1.98113266e-02 -9.91068557e-02
 -8.11979845e-02 -9.31891277e-02  8.70107580e-03 -3.66840959e-02
 -6.54414967e-02 -1.06718596e-02 -9.89906192e-02  5.78308366e-02
  9.78139564e-02 -2.64433101e-02 -3.27155255e-02  8.45178729e-04
  1.90319605e-02  2.27293815e-03 -6.15896797e-03  4.93864082e-02
 -1.19028494e-01 -2.29492150e-02 -4.52822559e-02 -4.85832337e-03
 -2.42895000e-02 -2.54460871e-02 -3.75437960e-02  4.23611738e-02
  7.08628446e-02 -4.95309532e-02 -7.58796185e-02 -3.35065313e-02
  3.29436027e-02  3.60977910e-02 -2.60478770e-03  2.80140527e-02
 -4.12120558e-02 -3.16862799e-02  4.14959639e-02  1.82843208e-02
 -2.24131737e-02  4.76724096e-02 -6.98895976e-02 -1.57935787e-02
 -2.36399216e-03  2.76206899e-02  1.19484119e-01 -1.80697571e-02
 -2.67608538e-02 -5.71913309e-02  5.22090495e-02 -5.04997820e-02
 -4.65399818e-03 -1.67815294e-02  6.45671859e-02  5.68756498e-02
  3.63133773e-02  5.80842979e-03  2.77227759e-02  4.91185859e-02
 -1.15804411e-02  5.22736348e-02 -8.08722246e-03  4.60843556e-04
  2.49230340e-02 -3.38851623e-02 -2.23436933e-02 -4.56976359e-08
 -6.25712499e-02  6.31820261e-02 -1.61013007e-02 -6.53204834e-03
  3.83454822e-02 -7.15012029e-02  2.57113129e-02  8.29291716e-02
  5.39257191e-03  6.42773360e-02  5.13764173e-02  5.22488216e-03
 -1.87481437e-02  1.46939941e-02 -3.57023999e-02 -8.76067057e-02
  1.03895003e-02  4.91072275e-02 -2.92301234e-02  1.94752663e-02
 -1.00864600e-02 -4.72484156e-02 -9.21812132e-02  3.40244584e-02
 -9.92763974e-03 -5.48950061e-02  3.98106985e-02 -5.11165615e-03
 -2.67207604e-02 -2.08816174e-02  1.27456458e-02  1.05928414e-01
 -4.30552550e-02  4.45565842e-02  1.87683664e-02 -3.86263244e-02
  4.48899455e-02  2.64647603e-03  5.16450703e-02  7.66857807e-03
 -2.26328708e-02  5.13590574e-02 -2.19665188e-02  3.12416591e-02
 -2.55448595e-02 -5.42942435e-03 -1.05626121e-01 -1.19447507e-01
 -2.97929402e-02 -7.02827349e-02 -4.52974290e-02 -5.12871034e-02
  2.89009549e-02  7.89911672e-02  4.57961485e-02  6.36151433e-02
  6.15237616e-02 -5.78782707e-02  9.01658237e-02  1.61850620e-02
 -3.73479612e-02  4.22066674e-02 -2.40193345e-02  2.91066915e-02]"
"CAR update notification for project as per planned effectiveness analysis action -
As a project manager I need to get a notification from the system if the planned effectiveness analysis date has expired and details yet not updated


Note: 
1. Option needs to be available to replan the effectiveness analysis
2. The tool needs to pick up the applicable analysis date from the last action closure date and the planned of the effectiveness timeline [example: 3 - 6 months from action closure etc.]",AUSRST*51107*UST743,"[-1.84760187e-02 -1.21680303e-02 -2.78703161e-02  2.49172729e-02
  3.55978124e-02  2.75808312e-02 -3.73338610e-02  2.49293428e-02
 -2.39134543e-02  3.72142643e-02  2.75708474e-02 -1.02967992e-02
 -4.11750786e-02  1.15535529e-02 -4.03989889e-02  6.26472980e-02
  5.96907130e-03 -2.02296972e-02 -2.40222067e-02 -3.31669562e-02
  1.90578885e-02  2.52373572e-02  3.01371180e-02  2.82803141e-02
 -4.93381172e-02  9.52607766e-03 -1.85038801e-02 -4.62035649e-03
 -4.37907539e-02  7.36648738e-02  3.91505249e-02  1.97714735e-02
  3.04669496e-02 -8.17524567e-02  5.85404374e-02  3.54275759e-03
 -2.44366750e-02  2.02757083e-02  1.84911806e-02 -6.48356602e-02
 -6.58943653e-02 -5.18446043e-02  5.74143790e-03 -5.42877475e-03
  1.88779971e-03 -1.00517035e-01 -4.95571755e-02 -1.03723770e-02
 -6.88454211e-02  2.61573680e-02 -4.10172753e-02 -1.08359084e-01
  2.92492099e-02 -8.81190449e-02  3.14133279e-02 -1.03898672e-02
 -1.17681511e-02  4.51105423e-02 -6.28409013e-02 -1.65885091e-02
  2.25852691e-02 -3.75982746e-02 -8.67322236e-02 -2.47905198e-02
 -9.49699357e-02  7.69799650e-02  5.61424978e-02  1.08469743e-02
  2.22063623e-02 -3.44596454e-03 -6.05255552e-03 -4.59327884e-02
 -6.79427087e-02 -1.48418710e-01 -1.99476983e-02  6.48485571e-02
  1.87501255e-02  5.91423474e-02  1.57005377e-02 -1.05492786e-01
  7.36815063e-03 -3.01079024e-02 -1.35363592e-02  5.20176888e-02
  6.69427663e-02 -8.01157486e-03 -3.06549296e-03  1.85568258e-02
 -2.44491268e-02  8.25641230e-02  5.26069254e-02 -9.89625417e-03
 -2.96781049e-03  2.00826637e-02 -8.94810557e-02 -6.02606386e-02
 -4.94538322e-02 -2.02410668e-02  2.92420723e-02  8.64975378e-02
  5.06886141e-03  3.25079113e-02 -8.12743977e-02 -3.37534100e-02
 -1.81148760e-02  6.33598939e-02 -2.39081141e-02 -3.06860753e-03
 -3.57169732e-02  3.11594270e-02  3.38002632e-04 -7.92707875e-02
  2.76922416e-02 -4.16644327e-02 -3.87840276e-03  3.74938659e-02
 -1.23465294e-02  5.99950440e-02  2.78720073e-02 -6.35923631e-03
  7.30546936e-02 -1.59234572e-02  1.02859857e-02 -2.75011100e-02
  2.14845706e-02  5.59622943e-02  4.64120395e-02  1.33835505e-33
 -5.33612370e-02 -3.93508226e-02  2.66359653e-02  3.82616408e-02
  1.47767067e-02 -6.34761751e-02  8.46530683e-03 -2.17592735e-02
  4.60598618e-02 -7.57431537e-02  1.95609350e-02  7.06908405e-02
 -2.49435231e-02 -1.15612194e-01 -7.98524916e-03 -8.73771682e-03
  1.69112650e-03  8.06672871e-02 -1.26655400e-02  3.11156688e-03
  5.03114350e-02 -1.35849908e-01 -7.44537124e-03 -1.74085703e-02
  1.74372450e-01  2.92091817e-02  1.08565301e-01  6.96350336e-02
 -5.63433543e-02  1.50192250e-02  5.39768897e-02  4.71770279e-02
  3.55152376e-02  2.16114577e-02 -1.89385116e-02 -5.43107418e-03
 -1.02967836e-01 -1.83371492e-02  5.38954996e-02  5.34443883e-03
  9.35254619e-02 -4.84323204e-02 -3.55387442e-02 -1.69060100e-02
  3.07730529e-02 -5.45071773e-02 -1.24868033e-02  1.90131657e-03
  1.65800750e-01  1.28950207e-02  4.64862399e-02 -3.96346152e-02
  6.39061397e-03 -4.67545316e-02 -4.24519144e-02  3.61184403e-02
 -1.61402002e-02  4.37776931e-02  2.48101186e-02 -2.66679507e-02
  2.55997144e-02  3.43199223e-02  8.47679283e-03 -6.37302175e-02
 -3.44999805e-02  6.59461096e-02 -5.41281067e-02 -5.00832796e-02
  3.68804447e-02 -9.22197662e-03 -8.24673194e-03  5.90943098e-02
  1.66769512e-02  2.76360055e-03  5.63976541e-03  3.58514884e-03
 -1.37766339e-02  2.53357869e-02  3.56375575e-02  8.96761380e-03
  2.65328996e-02 -8.68386701e-02 -1.72133204e-02  1.25038316e-02
  1.30826354e-01  2.64545530e-02 -3.64107005e-02  9.71408188e-02
 -8.24114904e-02  3.19488421e-02 -9.48472694e-02 -3.81538121e-04
 -8.41451660e-02  8.04435015e-02  9.09826308e-02 -1.67261807e-33
  6.46194220e-02 -2.46451073e-03  2.17441842e-02 -1.96501520e-03
  1.10794045e-01 -3.87249999e-02 -9.44117606e-02 -4.95465565e-03
  5.25099970e-02  6.63004369e-02 -9.68469307e-03 -2.98334714e-02
 -1.77047048e-02  2.86797807e-02  1.93099082e-02  2.43402272e-02
  1.61088817e-02 -1.31776199e-01 -5.27929440e-02  8.22361931e-03
 -3.61565873e-02 -1.32328952e-02 -3.73546146e-02 -2.73007583e-02
 -2.44090483e-02 -1.73905548e-02  4.43298966e-02 -4.71012704e-02
  9.79955941e-02 -8.42246637e-02 -3.91281098e-02 -1.19307578e-01
 -5.88920005e-02  4.29136977e-02  5.92800081e-02 -1.74700208e-02
  1.12997681e-01 -1.05026715e-01 -4.15169671e-02  4.21542116e-02
  4.54433300e-02 -2.81519932e-03 -5.85709438e-02 -3.33407684e-03
  6.84830323e-02  6.36934265e-02  6.45742416e-02  1.51029509e-02
 -5.34997657e-02 -3.46267112e-02  3.99471335e-02  6.85107848e-03
  1.92656238e-02  4.28771302e-02  4.34499839e-03 -1.45781264e-02
  1.65158018e-01 -8.95850360e-02 -8.39827806e-02  4.36771698e-02
 -1.92019437e-02  7.76064908e-03  4.53382619e-02 -7.73584843e-02
  4.61499430e-02 -1.29397484e-02  5.66431396e-02 -2.90829055e-02
  1.82119049e-02 -2.38329023e-02  6.34512007e-02  6.01863721e-03
 -1.26161933e-01 -3.30463313e-02  3.76661494e-03 -1.09003652e-02
 -9.76503827e-03 -5.09785041e-02 -4.14173026e-03 -6.62026405e-02
  1.57951098e-03  3.12105864e-02  4.47345525e-02  3.73626389e-02
 -1.71990283e-02  7.12461323e-02 -7.42089096e-03  5.58561832e-02
  7.34797120e-02  4.26814929e-02 -9.79061127e-02  5.16813667e-03
 -4.04628441e-02 -3.27552445e-02 -5.71152754e-02 -3.45330342e-08
  9.03611407e-02  4.88259420e-02  5.57513051e-02 -6.47255173e-03
  6.74087703e-02 -3.39002162e-02 -2.04784982e-02  2.71872599e-02
 -3.02455556e-02 -6.57395050e-02  4.97327223e-02  1.22010130e-02
 -1.37857869e-02 -1.83340274e-02 -3.66393179e-02 -6.79055005e-02
  2.54423954e-02  3.88349630e-02 -9.67410300e-03 -1.57029983e-02
  2.37729941e-02 -1.53843954e-03  2.87499484e-02 -1.16270622e-02
  2.81491429e-02 -8.66501480e-02 -6.32552505e-02  7.63500407e-02
  1.03888307e-02 -5.43962307e-02  3.99879292e-02  1.13920895e-02
  8.56244415e-02 -2.42424253e-02 -3.83064058e-03 -5.10374270e-02
  2.87588518e-02 -3.15942778e-03 -4.41762712e-03  3.50794457e-02
  3.80150452e-02  2.47063078e-02 -1.97258461e-02  3.24879363e-02
 -1.98666342e-02  1.31878210e-02 -5.23073450e-02 -1.41438127e-01
 -6.83284625e-02 -1.01922108e-02 -1.28826713e-02 -4.01319563e-02
  5.44259150e-04  1.35990232e-01 -2.30133887e-02  3.40613611e-02
  7.99890235e-02 -7.62819871e-02 -8.01624916e-03 -4.14041132e-02
  5.37626594e-02 -1.63480788e-02  2.00109668e-02  6.59121573e-02]"
"CAR creation notification for project to meet minimum count requirement -
As a project manager I need to get a notification from the system 
1. Incase of project tenure more than one year : if the last CAR completed is more than one year 
2. Incase project tenure is less than one year : No exiting CAR and the project is in midway of closure",AUSRST*51107*UST742,"[-8.62687081e-03 -4.32115979e-02  9.43324249e-03  1.59094054e-02
 -2.31413692e-02  4.94170077e-02 -5.43070259e-03  2.39361636e-02
  2.78510209e-02 -2.31738798e-02  3.52242365e-02 -9.42546204e-02
  6.00970350e-02  4.98042293e-02 -3.72157730e-02  4.86710891e-02
  1.09808743e-02 -5.98094687e-02  2.04721447e-02 -8.98221955e-02
  1.15007088e-01 -3.51834334e-02  1.33444006e-02  6.26679137e-02
 -1.80485714e-02 -4.56822962e-02 -7.41069578e-03  1.76930353e-02
  1.12526743e-02  5.63302003e-02  1.34103792e-02  2.43698489e-02
  7.28652552e-02 -3.72705162e-02  1.38378784e-01 -5.34768589e-02
  1.94111417e-04  1.11317448e-02 -2.85432469e-02 -7.65989944e-02
 -6.48523346e-02 -7.60178939e-02  2.09762901e-02 -4.72987927e-02
 -3.00178621e-02  4.65853792e-03 -3.20966542e-02  8.43337458e-03
 -1.35008059e-02  5.43225743e-03  4.07439023e-02 -3.71378697e-02
  5.48529960e-02 -5.81077114e-02 -1.07832998e-02 -1.87665820e-02
 -5.15445508e-02 -1.32462487e-03 -1.20678052e-01  2.83591636e-02
  1.73409712e-02 -5.53316139e-02 -7.01389164e-02 -8.20690170e-02
 -4.14642058e-02  1.09682586e-02 -3.19782682e-02  2.24829130e-02
 -1.05269691e-02  5.40870018e-02  3.09363455e-02 -4.15990092e-02
 -2.57887635e-02 -3.71542610e-02 -2.61031259e-02  3.47021557e-02
  4.45044525e-02  7.35024363e-02  2.38967314e-02 -7.94908330e-02
 -3.78955118e-02  9.92130302e-03 -1.30440472e-02 -9.91160795e-03
  2.57980986e-03 -3.63958674e-03  1.88891068e-02  8.35779980e-02
 -4.12397832e-02  8.10728073e-02 -1.11658331e-02  2.32939114e-04
  1.85824744e-02  6.87654242e-02 -1.01477638e-01 -1.63556095e-02
  1.46053946e-02 -3.03593697e-03  4.60365415e-02  7.13324174e-02
 -6.29520491e-02 -2.19282042e-02  2.13702396e-02 -4.67520617e-02
 -4.26709950e-02  6.99624866e-02 -6.54677600e-02 -2.01870129e-02
 -3.22049223e-02 -1.00168691e-03  1.89759638e-02 -3.11144702e-02
  4.91325110e-02 -1.49550596e-02 -3.41842622e-02  8.53246152e-02
 -2.01955773e-02  3.85219269e-02  8.57867524e-02  7.97074568e-03
  6.93225414e-02 -3.49919684e-02 -2.36124340e-02  2.06878316e-02
 -1.57685559e-02 -1.77433458e-03  1.09021559e-01  3.77580540e-33
 -1.82287097e-02 -1.04656201e-02  3.61645296e-02  6.84774071e-02
  4.64224741e-02 -1.49821881e-02 -1.77618954e-02  8.82885456e-02
 -3.21772024e-02 -5.94147928e-02  5.85487485e-02 -2.49171183e-02
 -1.48522062e-02 -1.68968827e-01  1.77026913e-02 -9.81981456e-02
  1.64187364e-02  2.45670564e-02 -2.07380089e-03 -7.84950331e-02
 -5.76708205e-02 -1.40519857e-01  4.18021530e-03  7.27298623e-03
  2.24930182e-01  2.50959061e-02  4.12256122e-02  1.48916235e-02
  7.59923831e-03  1.78585984e-02  5.53336777e-02  6.78968504e-02
  2.55709980e-02 -1.21068312e-02 -5.51449582e-02 -3.44842952e-03
 -8.11901540e-02  1.89866964e-02  2.51478292e-02 -2.77511142e-02
  2.53811628e-02 -8.88013318e-02 -1.96453668e-02  1.60070993e-02
  1.08293653e-03 -5.29448055e-02  1.27874985e-01  2.31439644e-03
  2.96084844e-02  6.17309846e-02  7.39595294e-02 -4.25191335e-02
 -2.94418689e-02 -3.04258727e-02 -5.63577376e-03  4.59620729e-04
 -9.60737839e-03 -1.42801860e-02 -4.22456535e-04 -5.58585711e-02
 -3.01485881e-02  2.32537854e-02  5.77092264e-03 -2.51047239e-02
  2.39982046e-02  5.88556603e-02 -4.68806811e-02  9.96186025e-03
  9.80005413e-02  4.65376452e-02 -1.26647111e-03 -2.40137633e-02
 -2.54200865e-02 -2.77014133e-02  1.37822516e-02  3.43670510e-02
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  2.58154385e-02  5.20624667e-02  2.26238444e-02  4.32053283e-02]"
"Generate CAR Summary Report with masking applicability -
As a Project Manager, I need to generate a CAR summary report [pdf format], which can be downloaded. Summary report section will be -
1. Problem Statement
2. Data profile [Key measures and metrics considered]
3. Root cause
4. Slected solution
5. Effectiveness analysis results
6. Business impact and benefit realization
7. Detail CAR Link [Lighhouse entry link]",AUSRST*51107*UST741,"[-2.97508482e-03  7.61991888e-02 -5.61334342e-02  5.65902218e-02
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  5.11809364e-02  3.34714055e-02  1.44000622e-02  5.72385043e-02]"
"As a Project Manager, I need to confirm if all teh CAR details can be shared with larger audience or masking is required

1. Select the option for masking [Yes/No]",AUSRST*51107*UST740,"[ 4.55431454e-02  4.35095355e-02  9.31419490e-04 -3.67252417e-02
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  1.62802525e-02  1.89780947e-02 -1.70919970e-02 -5.25872633e-02
  4.73966114e-02  2.00709347e-02 -4.81732339e-02  1.60215795e-02
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  8.69275779e-02  6.59559295e-02  3.95391788e-03 -5.93294110e-03
 -5.63333230e-03  7.20259324e-02 -5.11432998e-02  2.85538696e-02
  2.92893928e-02 -3.20328996e-02 -5.60360663e-02 -3.20379954e-08
  5.47999423e-03 -9.38061345e-03  1.48786074e-02 -3.96970958e-02
 -6.45279363e-02 -5.50352111e-02 -1.19228587e-02  3.38881277e-02
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 -4.53862958e-02  2.02064607e-02 -3.65195610e-02  4.31619287e-02
  5.55995591e-02 -2.54325252e-02 -2.04446018e-02  5.70166074e-02
  8.67925643e-04  1.23772230e-02 -3.77211720e-02  2.72562560e-02
  5.59682660e-02  2.04327032e-02  7.60081410e-02 -3.83108258e-02
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  3.53256464e-02 -6.45691678e-02  4.82612699e-02  6.88825846e-02
  4.03070524e-02  1.01442099e-01  4.28023115e-02 -1.24712989e-01
 -1.17300205e-01 -3.12460177e-02 -6.09445386e-03 -9.10124481e-02
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  4.76196334e-02  4.53650653e-02  2.90376619e-02 -5.97439148e-02
  4.36711358e-03  9.55518857e-02 -1.21479347e-01  1.87981427e-02]"
"As a Project Manager, I need to record the effectiveness analysis results

1. Record the process capability changes results
2. In case of no statistical significance, record retesting timeline or alternative approach
3. Record the project QPPO impact of the process improvement actions
4. Record the business impact of the process improvement actions",AUSRST*51107*UST739,"[ 2.74062082e-02  7.49018192e-02 -2.92930454e-02  3.86137888e-02
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  7.72807561e-03  2.10164040e-02 -3.61639038e-02 -7.24328589e-03
  7.07570976e-03 -5.12985848e-02  9.76219103e-02 -3.62446535e-08
 -4.58502471e-02 -3.67625281e-02  5.42645492e-02  4.40831669e-02
 -1.57577917e-02 -2.09918395e-02 -5.61921299e-02  7.39255100e-02
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  3.55679914e-02  4.86985557e-02  2.60799937e-02 -5.31235039e-02
  5.34651913e-02  2.98525989e-02  2.09295135e-02 -2.29104459e-02
 -2.76375283e-02 -6.28239065e-02 -9.71977226e-03  3.20286155e-02
 -3.56369428e-02 -5.99756278e-02  9.50335786e-02 -2.61342060e-02
  5.47809191e-02  1.13417469e-02  6.88286126e-02 -5.28686233e-02
 -1.57756847e-03  4.99260016e-02  1.07831798e-01  5.84073849e-02
 -3.74707207e-02  1.11388035e-01  3.37055176e-02  8.99659395e-02
 -2.12090425e-02 -3.51383984e-02 -5.46261407e-02 -8.41547102e-02
 -3.80294137e-02 -4.35660705e-02  2.67760959e-02 -1.88173354e-02
  1.03593199e-02  3.58380899e-02  5.14202192e-03  7.13980198e-02
  7.42363781e-02 -1.16560422e-01  3.84408385e-02 -4.55774702e-02
  9.57356319e-02  9.25458129e-03 -1.47710210e-02  4.07821760e-02]"
"As a Project Manager, I need to conduct the following steps for conducting effectiveness analysis -

1. Data characterisation : Get the data [IDCP generated/collected offline] and record the normality test results for applicable Data Set, identified for effectiveness analysis

2. Test Selection : Select the analysis test [""Hypothesis tests"" or ""Process capability evaluation"" or ""Others""] in consultation with the CAR SME for conducting effectiveness analysis

Note : Link to test templates and guidelines / instructions for running the selected test",AUSRST*51107*UST738,"[ 7.78784156e-02  6.64518252e-02  2.09396258e-02  1.59664135e-02
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  4.75406162e-02  2.78433580e-02  1.70178488e-02 -2.23182421e-02
  8.25466812e-02  2.72224974e-02  7.18763173e-02  1.15428306e-03
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  8.58860388e-02  3.23070623e-02 -1.84560958e-02 -4.33462709e-02]"
"Display the CAR Case studies based on the Search criteria
Field list:
- <Check box or radio button for selecting the Project to retrieve or export>
- Project ID
- Project Name
- Service Line
- Sector
- Industry
- CAR Status

If Export is selected, at least one record should be selected. 
If no record selected, display message ""Please select at least one CAR Record""

Export record into XLS fileIf only one record selected, export to EXCEL with the following fields:
-Project ID
-Project Name
-CAR ID:
-CAR Status
-CAR Creation Date

-CAR Trigger
-CAR Owner/Team members
- Problem Description
- Improvement objective
- Root Cause
- Remediation Planned
- Link to CAR file / Record 
- Planned Closure Date
- Closure Date
- Effectivity Date
- Improvement Objectives
- Root Cause
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  5.70088886e-02  9.98563543e-02  2.33496707e-02  3.82463634e-02]"
"Display the CAR Case studies based on the Search criteria
Field list:
- <Check box or radio button for selecting the Project to retrieve or export>
- Project ID
- Project Name
- Service Line
- Sector
- Industry
- CAR Status

If Retrieve is selected, only one record should be selected. 
If more than one record selected, display message ""Please select only one project""

If only one record selected, display the CAR record with the following fields<For confirmation> :

-Project ID
-Project Name
-CAR ID:
-CAR Status
-CAR Creation Date

-CAR Trigger
-CAR Owner/Team members
- Problem Description
- Improvement objective
- Root Cause
- Remediation Planned
- Link to CAR file / Record",AUSRST*51107*UST736,"[ 2.03710105e-02  1.09899439e-01 -4.48596887e-02  4.65287492e-02
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  6.52544424e-02 -3.50158773e-02 -3.37046236e-02  1.29182488e-01
 -2.39340104e-02 -2.76285801e-02 -3.92769501e-02  3.03921681e-02
  1.04124229e-02 -8.08402747e-02  8.78335983e-02  5.85036986e-02
  1.21238250e-02  2.90136077e-02  5.33951446e-02  8.68592225e-03
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  5.17470948e-02 -4.00538631e-02 -6.54087886e-02  8.46945047e-02
  5.70876896e-02 -6.96952688e-03  1.16364844e-03  3.66205233e-04
 -9.90506494e-04 -1.31037951e-01  2.69001722e-02  3.80752385e-02
 -7.25807738e-04 -1.73427667e-02 -3.93852107e-02  1.24801015e-02
  2.77697928e-02  1.52066229e-02  5.25369495e-03  1.60716046e-02
 -6.31647706e-02  2.29525249e-02  2.85824537e-02  2.42536329e-02
  4.86269929e-02  2.32562777e-02  4.10065949e-02  3.80658023e-02
 -1.98903996e-02  5.83004393e-02  1.54418228e-02  3.81307937e-02
  5.62830009e-02 -1.34731960e-02 -4.87242490e-02 -2.99079493e-02
  2.47910451e-02 -6.41218852e-03 -4.62548956e-02 -4.78841109e-08
 -2.09545288e-02 -5.03941476e-02  1.24625722e-02 -4.89891358e-02
  2.78415307e-02 -3.24520208e-02 -5.40665686e-02  5.27701415e-02
 -7.87623674e-02 -4.99583445e-02 -2.70443466e-02  4.90501747e-02
 -1.01878710e-01  8.77544507e-02 -1.19208656e-02 -6.64415136e-02
  3.04412376e-02  2.92705074e-02  2.67663691e-03 -1.01704104e-02
  6.71011657e-02 -1.76574308e-02 -2.58880034e-02  1.09647386e-01
  2.41344869e-02 -7.55328536e-02 -4.91182171e-02 -4.36953045e-02
  3.55542451e-02  3.21463458e-02  2.55557038e-02  3.60822305e-02
  5.73803447e-02 -4.48786169e-02  6.58641756e-02 -9.79300588e-02
  3.19082253e-02  3.41911875e-02 -4.26010862e-02  1.70770455e-02
  9.45291445e-02  2.94294581e-02 -2.17840280e-02  1.38158957e-02
 -2.74884142e-02  3.06511987e-02  2.32668053e-02 -1.02986485e-01
 -2.10709143e-02 -1.90333538e-02 -7.69546703e-02 -1.12509020e-01
 -4.09447821e-03  2.23881360e-02 -5.44174761e-02  6.05979711e-02
  3.98997106e-02  1.24762869e-02  2.39783823e-02 -5.74842580e-02
  6.45213872e-02  8.02650899e-02 -1.94674395e-02  2.58355420e-02]"
"As a Project Manager, Project Lead, PQA, AQL, AQL Lite, I need to Search for CAR case studies in IDCP.
Available search parameters:

-CIC (Show only the User CIC) 
-Project ID
-Project Manager (If PM just show PM name)
-PQA (If PQA/AQL/AQL Lite show only the name for this person)
-PAL
-Sector
-Industry
-Service Line
-Practice 
-CAR Status (Initial, In Progress, Closed, Verified)",AUSRST*51107*UST735,"[-2.36335639e-02  3.77736725e-02 -3.23422290e-02  1.17778254e-03
 -3.89116742e-02  8.03141370e-02  2.85706781e-02  4.26349156e-02
  2.85733049e-03 -4.67491299e-02  4.67843451e-02 -5.84782362e-02
  6.65186718e-02  3.50619331e-02 -7.15774596e-02  1.67999826e-02
  1.04490751e-02 -1.57509930e-02  4.47730646e-02 -9.06183124e-02
 -2.76355483e-02 -5.97249810e-03  2.11696681e-02 -1.02180161e-01
 -1.34559125e-01 -1.41764609e-02  5.26640862e-02 -1.18845971e-02
 -3.20148282e-02 -1.79496815e-03 -4.16691182e-03  8.91428664e-02
  4.40202579e-02  2.73163151e-02  8.54169503e-02 -4.21123877e-02
 -6.51689544e-02 -2.47481763e-02  7.25155743e-03 -7.19867721e-02
 -1.39763504e-02 -4.13713567e-02  3.28955241e-03  1.29396012e-02
  5.32501973e-02 -2.54719444e-02 -5.84906414e-02 -2.12197956e-02
  2.89854053e-02 -1.46231218e-03 -1.28775343e-01 -4.64471690e-02
  1.81041043e-02 -5.71576972e-03  6.19766675e-02 -4.41737883e-02
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 -1.06359804e-02 -1.28252003e-02 -8.73092562e-04 -4.02248427e-02
 -5.00226133e-02  5.12679368e-02  1.54818827e-02  1.82244908e-02
  1.75397396e-02 -3.83117311e-02  4.32303883e-02 -4.68259118e-02
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 -8.80072638e-03 -8.17580242e-03  8.95793363e-03 -6.43643141e-02
  1.00838011e-02  1.51052391e-02 -3.10099982e-02  8.96393415e-03
 -9.15166363e-03  1.62541531e-02  2.01009605e-02 -4.85218652e-02
  5.54112084e-02  1.90263074e-02  3.83960642e-02 -3.80575471e-02
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 -6.18773047e-03 -1.29980948e-02  5.45793660e-02  2.53429115e-02
  2.23217364e-02  6.07906878e-02  1.45327067e-02 -2.52565295e-02
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  3.41446884e-03  2.77275071e-02 -9.26900357e-02  3.04934439e-33
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 -1.19107179e-02  2.41696239e-02  7.53348544e-02  9.44233388e-02
 -5.11090457e-02  1.31904259e-02 -1.90315023e-02  4.50821929e-02
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  2.55464427e-02  1.81096308e-02 -5.98480701e-02 -3.75653594e-03
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  9.07290354e-02  8.73716995e-02  5.40640056e-02 -7.22636133e-02
  8.49506855e-02  3.18769999e-02  3.72446366e-02 -4.83489186e-02
 -4.56337407e-02  3.68828699e-02  6.75836997e-03  2.42811311e-02
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  5.43264598e-02 -2.39290725e-02  2.94862576e-02  1.54110519e-02
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 -9.08132643e-02  3.55686806e-03  5.73717207e-02 -3.08405068e-02
  9.85856950e-02 -2.57828813e-02 -5.24703525e-02 -1.94214210e-02
 -1.41196072e-01  1.11280121e-02 -1.06170595e-01 -6.17968384e-03
  2.52349824e-02  1.52077926e-02 -8.31618905e-02  1.21800348e-01
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 -7.32916174e-03 -2.50391215e-02  4.00272012e-02  2.11726930e-02
  6.31777793e-02 -4.07310054e-02  7.26927072e-02  5.59497662e-02
 -1.75808370e-02  3.74196246e-02 -5.57934307e-02  9.24507563e-04
  4.04261537e-02 -1.12290252e-02 -1.30344391e-01  3.86080258e-02
  7.25109130e-02  3.16911489e-02 -4.97158691e-02  7.49384984e-03
 -8.62110220e-03 -5.62997051e-02  1.35074686e-02  3.22267339e-02
 -4.01303098e-02 -8.46955180e-02  1.08246936e-03 -4.73932475e-02
  2.35883147e-03 -2.98188236e-02  5.03634801e-03 -5.40998392e-02
 -3.13354917e-02  2.74383668e-02  8.92961398e-02 -3.55354641e-05
  2.67248172e-02  1.66457631e-02 -9.91402008e-03  9.15103257e-02
 -4.70627695e-02  7.80876055e-02  3.55416276e-02  4.14686352e-02
 -3.74256149e-02  1.99690461e-03 -1.39380023e-02  3.05246934e-02
 -9.58044734e-03  2.73569599e-02 -1.57073904e-02 -4.60044731e-08
 -3.83937061e-02 -1.41416201e-02 -9.82078724e-03 -3.76765504e-02
  3.57130431e-02 -9.31953604e-04 -5.39916754e-02  1.11733295e-01
 -4.32847477e-02  4.30733748e-02 -3.03560812e-02  2.03756634e-02
 -2.12755129e-02  2.48145275e-02 -7.65318936e-03 -3.35677974e-02
  2.37537734e-02 -1.18140341e-03  1.85518265e-02  2.67762914e-02
 -2.16101278e-02  6.55711442e-02 -3.03853117e-02  3.99493575e-02
 -2.40815096e-02  1.10707723e-03  2.27393280e-03 -3.49104553e-02
 -3.54145244e-02  5.94162755e-02 -1.55959586e-02  6.84582517e-02
  3.39712687e-02 -8.77907649e-02  1.18937835e-01  1.39474415e-03
  4.26821187e-02  1.62451379e-02 -1.00614987e-01  2.01235637e-02
  5.91416806e-02  3.05563631e-03  1.67409759e-02  1.28280874e-02
  4.51950636e-03  2.16952413e-02  4.74367440e-02 -6.22645207e-02
  3.26030217e-02  5.87253831e-03  1.19502638e-02 -7.30306506e-02
 -4.03608344e-02  2.95967311e-02 -1.99312475e-02  1.94529854e-02
  6.44059032e-02  2.08722278e-02  2.68203504e-02 -3.66126001e-02
  6.93456158e-02  3.19267660e-02 -1.24908995e-03  4.39101085e-02]"
"As a CAR Admin for a CIC, I need to view CAR case studies in IDCP for the CIC.
Available filter parameters:

-CIC (Show only the User CIC) 
-Project ID
-Project Manager
-PQA
-PAL
-Sector
-Industry
-Service Line
-Practice 
-CAR Status (Initial, In Progress, Closed, Verified)",AUSRST*51107*UST734,"[-3.75134056e-03  2.64814068e-02 -6.17371202e-02 -2.55680867e-02
 -1.35367480e-03  5.50662726e-02  2.13935357e-02  6.97391778e-02
 -4.14411314e-02 -2.15418227e-02  2.14468837e-02 -8.73020142e-02
  4.33063554e-03  1.15088457e-02 -1.16052575e-01 -3.11852843e-02
  1.40983108e-02 -3.84956077e-02  1.54845063e-02 -5.06049171e-02
 -2.17890665e-02 -2.40078196e-02 -4.26463373e-02 -7.65475258e-02
 -1.37437463e-01  2.72653569e-02  2.83551160e-02  1.53915035e-02
 -1.94228888e-02  7.36352010e-03 -1.01980427e-02  2.86180899e-02
  1.02226799e-02  1.51280388e-02  6.44276738e-02 -1.06806949e-01
  2.52873059e-02 -5.13901822e-02  4.87537757e-02 -9.80730504e-02
  2.06533335e-02  3.03103328e-02 -3.19357738e-02  3.47503275e-02
  9.19397455e-03 -3.17945667e-02 -5.85022457e-02 -4.06722575e-02
  9.43979900e-03  2.63579767e-02 -1.17680028e-01  8.80946219e-03
  3.66510972e-02  7.11529609e-03  2.11780500e-02 -6.03191592e-02
 -3.47399153e-02 -1.01924995e-02 -3.58823240e-02 -1.23196281e-02
 -3.46680991e-02 -3.31890695e-02  1.75525248e-03  2.08919216e-03
 -8.27916935e-02  9.27729458e-02 -2.50376649e-02  6.58469498e-02
  1.28102889e-02 -8.55228584e-03 -1.34088434e-02 -1.42662777e-02
 -8.22681487e-02 -9.94992629e-02 -1.99168753e-02  2.21988410e-02
 -2.62821298e-02  9.88407154e-03  1.93199515e-02 -9.86950621e-02
  4.90838960e-02  7.17143416e-02 -1.21360905e-02 -3.86608168e-02
 -2.49796435e-02  5.44148237e-02  1.60184428e-02 -2.06630342e-02
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  2.90750638e-02  4.55233604e-02 -3.52517180e-02  4.41230647e-02
 -4.84043248e-02  5.14786839e-02 -3.51040903e-03 -4.00841671e-08
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 -9.12259594e-02  5.10728694e-02 -1.94558762e-02  4.17894647e-02
 -3.98398452e-02 -3.17262001e-02 -2.82443650e-02 -2.30160672e-02
  5.01596481e-02  6.12366460e-02  4.58627231e-02  7.02123642e-02
 -2.88023762e-02  2.03647260e-02 -4.55233306e-02  3.81095968e-02
 -3.64656039e-02 -2.62061525e-02 -1.20979240e-02 -3.25027406e-02
 -4.59769107e-02  5.17724790e-02  2.12735031e-03  4.42344099e-02
  4.08986472e-02 -1.19915873e-01  1.02155834e-01 -1.38744700e-03
  1.53020136e-02  3.43383737e-02 -4.46257703e-02 -2.72937845e-02
  2.28048880e-02  3.83045301e-02  1.21066822e-02 -1.58360321e-03
  1.66518576e-02  4.46938537e-03  2.75608841e-02 -5.41074127e-02
  2.69126520e-02  5.53947613e-02 -2.47879364e-02 -6.12111650e-02
 -2.26580743e-02  6.05419464e-02 -2.30225399e-02  3.86292264e-02
  2.14704815e-02  1.11106103e-02 -7.98806956e-04  1.58648659e-02
  5.71139678e-02  8.92925411e-02 -2.15686634e-02  5.60999140e-02]"
"As a CAR Admin at a global level, I need to view CAR case studies in IDCP across CICs and IOTs.
Available filter parameters:

-CIC (Dropdown options refer to IDCP  ALL, AMERICA, ARGENTINA, BRAZIL, CHINA, EGYPT, E:UROPE, INDIA, ISC EUROPE, MEXICO, MORROCO, PAKISTAN, PHILIPPINES, SOUTH AFRICA, SSA) 
-Project ID
-Project Manager
-PQA
-PAL
-Sector
-Industry
-Service Line
-Practice 
-CAR Status (Initial, In Progress, Closed, Verified)",AUSRST*51107*UST733,"[-3.15499082e-02  2.81374529e-03 -2.08719615e-02 -2.50502676e-02
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  4.22163084e-02  6.34053722e-02  5.06177917e-02  8.74927938e-02
  1.10262465e-02  3.07659730e-02 -1.78644396e-02  1.21643012e-02
 -7.45242601e-03  1.59424245e-02 -1.81357693e-02 -4.43412922e-02
 -1.89751647e-02  5.09800911e-02 -5.06484881e-02  3.56284231e-02
  4.84575294e-02 -8.71442258e-02  9.69659910e-02 -1.02683315e-02
  3.96675803e-02  3.13475765e-02 -3.93290929e-02 -2.45484896e-02
  3.94176058e-02  2.87519060e-02 -1.09066702e-02  3.15129920e-03
  1.96964592e-02 -1.15264682e-02  1.44671919e-02 -3.91630307e-02
  4.16764021e-02  7.48119503e-02 -4.30625640e-02 -7.49121159e-02
 -1.35532347e-02  7.57408962e-02  3.83447893e-02  3.01229469e-02
  5.05288765e-02 -7.34900162e-02  3.79239731e-02  5.76510355e-02
  8.20210204e-02  5.69197871e-02 -3.53508294e-02  6.28705993e-02]"
"As a CAR Admin at a global level, I need to Search for CAR case studies in IDCP across CICs and IOTs.
Available search parameters:

-CIC (Dropdown options refer to IDCP:  ALL, AMERICA, ARGENTINA, BRAZIL, CHINA, EGYPT, EUROPE, INDIA, ISC EUROPE, MEXICO, MORROCO, PAKISTAN, PHILIPPINES, SOUTH AFRICA, SSA) 
-Project ID
-Project Manager
-PQA
-PAL
-Sector
-Industry
-Service Line
-Practice 
-CAR Status (Initial, In Progress, Closed, Verified)  
-CAR type (Positive CAR, Regular CAR)
-Search Tags: (e.g. Testing, Maintenance, DevSecOps, SAP, etc.)",AUSRST*51107*UST732,"[-4.60943133e-02 -7.10196001e-03 -1.40433600e-02 -2.81730015e-03
  3.04385386e-02  1.23946937e-02 -1.84777915e-03  7.67168105e-02
 -2.43827105e-02 -3.88250127e-02  1.98754855e-02 -6.45190999e-02
  3.92087400e-02  3.09420135e-02 -6.27333075e-02 -4.47138064e-02
  4.17279862e-02 -4.41984087e-02  4.37977649e-02 -4.14150804e-02
 -2.60038767e-02  8.47542938e-03  3.19102183e-02 -1.15305759e-01
 -1.40467197e-01 -2.00156681e-03  4.02035005e-02 -5.45298196e-02
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  1.38899190e-02 -1.22548128e-02 -2.96007935e-02  2.22367682e-02
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"Redesign DQA form as discussed with Mani and Protiti. Anushree to share prototype before developing in IDCP. 
Action item needs to be auto populated. Need to be considered as part of DQA form Re-engineering",AUSRST*51107*UST731,"[-1.40516505e-01  5.37744090e-02 -1.12452134e-02  1.13949692e-02
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  3.85543555e-02 -1.96409039e-03  2.97024548e-02  4.32690717e-02]"
"Renaming of Bugs to Defects
All Tracks use Bug form to track their Project Defects

-- SAP Track uses the Defect form to track their Project Defects. The discussion was for SAP to evaluate if whatever they are doing on the Defect form...can they move to the Bug form.

-- Thereby it would become a standardized object.

-- Post that we could rename Bugs form to Defects.

-- Secondly, the UT Track uses the observations out of the WPIs to log records into the Defect Module. So the point recommendation was could we make the Defect form to say 'Process Reviews' or 'Process Defects' or anything else",AUSRST*51107*UST730,"[-6.83875233e-02 -8.65775906e-03 -2.53886040e-02  2.77769342e-02
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  4.88971211e-02 -1.37787759e-02  1.24969602e-01  3.90360467e-02]"
"The testing eforms designed by the QE team require a master list for the Module field that can be edited at the project level. The ideal place to keep for this list is to create it as an ECR segment on the Application eform to the right of the Technology Information segment. 

The ECR Segment for Module would allow you to add new row entries and capture have the following fields in this order (*denotes a required field): 

*Module Name, Description, Owner, Contact, Contact Email

Module Names entered in this list would populate the drop down options for the Module Name field on the following eforms: Bugs, Test Scenario, Test Case, and Test Steps

The tooltip for the Module Name field should be updated to point to the Application eform as the place to maintain the Module Name master list.",AUSRST*51107*UST729,"[-1.24014281e-01  4.54945676e-02 -6.76507689e-03 -2.13694945e-03
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"As a Reviewer or Auditor, I should be able to Download and Upload CM Audit Checklist in tool

As a PM/AQL, I should be able to Download the CM Audit Checklist from tool 

Below fields to be added in Review Details page/Attachement section :

Upload Checklist Answers  (label)
Upload Checklist Answers (button)
Download Checklist (link)


Acceptance Criteria - 
1) ""Upload Checklist Answers"" should be the label for the  ""Upload Checklist Answers"" button
2) Reviewer/PM/AQL should be able to download CM Audit checklist using Download Checklist link
3) When reviewer clicks on Upload Checklist Answers button,  should be able to upload the checklist in tool
4) Format of file should be an Excel template",AUSRST*51107*UST728,"[-7.51973242e-02  4.53035310e-02 -1.39802217e-01  5.77385761e-02
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  2.64679939e-02 -1.01697948e-02 -1.16552979e-01 -2.07770411e-02
  1.26866698e-01  1.54135777e-02 -2.23976970e-02 -4.40489423e-08
 -4.97176051e-02  2.45729163e-02 -2.84169745e-02  1.32296560e-02
  4.95114252e-02  4.97848205e-02 -1.10711955e-01  2.82534063e-02
  6.74826726e-02 -2.27159867e-03  5.50753772e-02 -4.14928235e-02
 -9.34320986e-02  3.63123827e-02 -1.47247938e-02 -4.20359783e-02
  1.76820178e-02  7.00443387e-02 -1.06470883e-02 -4.21261825e-02
  4.31679189e-02 -4.33128476e-02  2.47819386e-02  7.94651881e-02
  3.92829478e-02 -6.94339275e-02 -8.69709849e-02 -6.96891174e-03
  2.00288482e-02  6.02666512e-02  5.74602522e-02  2.66686101e-02
 -2.31274776e-02  3.39546576e-02 -3.62210087e-02  2.16607610e-03
  4.36308980e-03 -3.11453659e-02  5.07061277e-03  7.06487373e-02
  8.03271309e-02  4.69034351e-03 -5.54831140e-02 -1.07700061e-02
 -3.00765466e-02 -8.52342919e-02 -7.40693808e-02 -3.89340185e-02
 -6.00757077e-02 -1.61810741e-02  1.20789576e-02 -5.28569184e-02
  7.46249259e-02  1.88468229e-02 -2.13191379e-02 -7.18201138e-03
  6.56313896e-02 -1.56643856e-02  1.21537425e-01  2.56548766e-02
  6.80887625e-02  2.08271779e-02  7.33743533e-02  3.66241415e-03]"
"As a Business Process Owner, working in the IDPC CAR Epic I need the CAR related roles to be implemented in IDCP as defined in the RACI table shown in the attached ""IDCP CAR RACI"" file.",AUSRST*51107*UST727,"[-3.73792276e-02 -2.42596585e-02 -5.12927994e-02 -1.01391310e-02
 -3.03450525e-02  4.55425903e-02  4.68528196e-02  6.73241988e-02
 -6.08615205e-02 -4.50327620e-02  4.07230807e-03 -1.99783426e-02
  4.93896455e-02  5.21714725e-02 -3.80949005e-02  1.40934702e-04
 -3.11257616e-02  2.17327047e-02  9.66644939e-03  2.44502407e-02
 -1.30149983e-02 -8.52626935e-02 -2.30249576e-02 -4.86668199e-02
 -8.84380117e-02 -5.04038930e-02  5.87606356e-02  4.30201963e-02
  1.06117036e-03 -8.21739901e-03  6.64007813e-02  2.47373749e-02
  8.24619234e-02 -2.05369145e-02 -8.35342240e-03 -2.58436017e-02
  3.10613513e-02 -7.51372501e-02  6.87292637e-03 -1.12968571e-01
  4.08349335e-02 -2.40302328e-02 -2.47946084e-02 -4.33737691e-03
  1.04320101e-01  2.94072442e-02  1.82792060e-02 -1.54913217e-02
 -3.85652967e-02 -3.07879038e-02 -3.38638686e-02  1.55875916e-02
  4.90602618e-03  1.40757151e-02 -1.50169991e-02  3.76017988e-02
 -1.19824680e-02 -6.91674054e-02 -1.69925531e-03  4.56752069e-02
  2.36022882e-02 -2.24797968e-05  1.26788793e-02 -9.30721872e-03
 -1.13096192e-01  2.18531024e-02 -6.89831004e-02  1.99547410e-02
 -4.71692570e-02 -1.76316164e-02  4.79767919e-02  1.90301609e-04
 -4.66699973e-02 -4.75074761e-02 -8.51007458e-03  5.13233803e-02
  2.17305608e-02  1.32116275e-02  1.19135417e-02 -1.34737924e-01
  7.04831118e-03  1.01537906e-01  4.91737723e-02 -1.40486369e-02
  4.11316864e-02  1.17189270e-02 -1.71178393e-03 -2.39128955e-02
 -4.54818644e-02  8.38542432e-02  6.88579679e-03 -3.22846621e-02
  3.48168612e-02 -1.27643242e-01  6.55774549e-02 -1.93531923e-02
  6.34021685e-02 -6.70294985e-02  2.46093627e-02 -5.25440834e-03
 -1.09303318e-01  3.45117822e-02 -2.12644469e-02  3.28007303e-02
 -1.38199791e-01  5.42439371e-02 -6.93954248e-03  5.84272062e-03
 -3.48075032e-02 -1.99131146e-02 -2.83269258e-03  1.03688790e-02
 -6.63205236e-02 -9.11486819e-02 -4.34714071e-02  4.84649353e-02
 -5.35170883e-02  3.63358743e-02  6.03931621e-02 -2.13639159e-02
 -1.63512062e-02 -1.80893224e-02 -1.17650498e-02  6.09234460e-02
  7.10447729e-02 -8.44005775e-03 -8.02586228e-03  5.59693727e-34
 -7.84293935e-02  7.07577765e-02 -7.35064074e-02  3.64010744e-02
  4.58055995e-02 -8.69026687e-03 -9.39834677e-03 -6.61350554e-03
 -5.17302379e-02  1.16843134e-02 -3.58135602e-03  1.13596525e-02
 -1.00844549e-02 -3.82877290e-02 -7.58767128e-02  3.54471393e-02
  8.26573838e-03  8.97385404e-02 -3.45451795e-02 -9.40117836e-02
 -5.93241341e-02  6.56219646e-02  4.48671775e-03 -3.05341724e-02
  1.25191271e-01  5.00405580e-02 -4.85973656e-02 -3.14678662e-02
  7.95100033e-02  5.71717620e-02  4.09090295e-02  1.91098154e-02
 -2.89047714e-02  8.07055831e-02 -5.18990718e-02  2.53544450e-02
 -1.34611532e-01 -3.28663401e-02  5.08340355e-03  5.23652174e-02
  3.09868786e-03 -1.81112979e-02 -4.13720198e-02 -3.92153487e-03
 -9.86001864e-02 -2.66316924e-02  9.92457494e-02  3.27127874e-02
  2.84092501e-02  9.65506360e-02 -2.64727399e-02 -1.82984471e-02
  3.61158513e-02 -7.37793222e-02  7.14940578e-02 -9.65409800e-02
 -1.94407180e-02  4.10463698e-02 -2.98114214e-02 -2.07467414e-02
  2.03487091e-02  4.28696983e-02 -8.25335383e-02  2.69117188e-02
 -1.63194779e-02  4.58936282e-02 -6.40489534e-02 -1.20643757e-01
  1.61646202e-01  1.10003920e-02 -1.05918143e-02 -9.36721172e-03
  3.15532275e-02  2.63155084e-02 -4.39956710e-02  3.54734212e-02
 -3.75890099e-02  3.03066354e-02 -9.14398953e-02  8.68948549e-02
 -8.86342302e-02  6.60599843e-02  1.46177001e-02  1.60950646e-02
  7.09380656e-02 -6.16005342e-03  1.94998011e-02 -1.02823302e-02
 -2.84339488e-02 -2.33452823e-02  4.20983024e-02 -9.94634256e-03
  1.22024622e-02  8.77007321e-02  1.10311406e-02 -1.13764646e-33
  5.62646613e-02 -3.86818163e-02  3.79478224e-02 -9.08254087e-02
 -9.66053829e-03 -2.18759906e-02  4.70261984e-02 -9.14236531e-02
  2.43814308e-02  2.99565233e-02  3.71396989e-02 -1.17240041e-01
 -7.44384434e-03  3.17736082e-02  5.93695976e-02 -9.88815352e-03
 -1.46959387e-02  2.99216360e-02 -1.93545334e-02  8.90574008e-02
 -2.33664401e-02  5.76481186e-02  7.62922689e-02  4.33128439e-02
 -1.38984649e-02  1.98375247e-03  5.61963879e-02  2.82798987e-02
  7.51753524e-02 -4.18223254e-02 -7.73024932e-02 -6.24578148e-02
 -7.10482076e-02 -5.91584630e-02 -4.70246822e-02 -3.68236676e-02
 -3.24279293e-02  3.24533023e-02 -5.26765622e-02  2.69963481e-02
  5.94665371e-02 -3.75703238e-02 -2.70994641e-02  7.24911690e-02
  2.18114033e-02 -9.91496071e-03  1.44204959e-01  1.23307609e-03
  3.34308185e-02 -4.85820360e-02  1.97311547e-02 -5.29190265e-02
  2.75317822e-02  5.14679477e-02 -1.80243154e-03  3.74364108e-02
  1.56759426e-01 -5.47067262e-02 -3.72195542e-02 -4.49027605e-02
  1.14425234e-01  1.10262551e-03  6.02393672e-02  3.96000706e-02
  1.25106210e-02 -4.06264588e-02 -2.21388526e-02 -2.31775418e-02
 -7.00888038e-02 -8.26065242e-02 -3.27495262e-02 -8.67343321e-02
 -6.87397225e-03  1.94492340e-02 -2.52342615e-02 -6.59411326e-02
 -5.90683110e-02 -1.80343725e-02  1.99108534e-02 -2.62418427e-02
 -2.59705279e-02 -1.75954436e-03 -6.54532854e-03  9.31080431e-02
 -3.11889034e-02  5.61455525e-02  2.58849449e-02 -1.32788792e-02
  8.23497325e-02  9.82701499e-03 -5.57609051e-02  1.18296675e-01
 -2.07222179e-02  8.53657573e-02 -3.86719592e-02 -2.89701099e-08
 -2.02101208e-02  4.30720951e-03 -4.66881059e-02 -4.05147970e-02
  5.09400805e-03  9.20328498e-03 -3.77857499e-02 -3.25771645e-02
 -6.09043725e-02  9.13642272e-02 -4.95923981e-02  1.13585852e-02
  5.75290918e-02 -9.69314501e-02  9.32440627e-03  4.66994010e-03
  9.26423632e-03  2.12485511e-02  1.67983177e-03  1.63350999e-02
  7.61838928e-02  2.57325061e-02  4.26960066e-02  1.91892628e-02
 -4.43486720e-02 -6.89304769e-02  5.56084886e-03 -4.58994247e-02
  7.50931737e-04 -3.88606004e-02  2.78122593e-02 -5.78170223e-03
  9.10810381e-02  2.43685059e-02  9.86201614e-02 -1.47107504e-02
  2.63505206e-02  2.76941992e-02 -8.66532512e-03 -3.56576145e-02
  5.30651100e-02  9.22086239e-02 -4.48409505e-02  5.25425076e-02
  1.46154035e-02  3.35232317e-02 -5.68429753e-02 -4.94145639e-02
 -2.21638940e-04 -1.45385815e-02 -5.52238896e-02 -5.58916107e-02
 -3.76429781e-02  3.83617766e-02  3.31226364e-02  1.92499161e-02
  1.07591394e-02 -2.95245182e-02  3.63267623e-02  4.73388359e-02
 -1.18612470e-02  8.54551420e-02  7.78337494e-02 -3.06651350e-02]"
"Any productivity submissions ( add / edit ) by CIC PM should trigger an email to SLDL, with Cc marked to LPQA, Contract PM, Partner (relevant role in IDCP).
Any productivity submissions (add / edit) by Geo PM (if Geo component is applicable) should trigger an email to Partner.
An email with the details to be sent to CIC PM, SLDL, Geo PM / Contract PM, Partner, LPQA, CSE Lead to be sent on a monthly and quarterly basis.",AUSRST*51107*UST726,"[-7.86919445e-02 -6.98009282e-02 -1.17229205e-02  6.64153248e-02
  4.89091326e-04  5.88304177e-02 -1.19027961e-02  1.82471965e-02
  1.66825056e-02  4.41433974e-02 -1.69245675e-02 -4.59249737e-03
 -1.10854153e-02 -7.06330000e-04  4.69213538e-02  2.32803542e-02
  2.32891906e-02 -1.53564671e-02  3.44463289e-02  6.42510224e-03
  1.53681608e-02 -6.53304607e-02 -4.29117829e-02 -5.66234230e-04
 -2.15641018e-02 -7.77851194e-02  1.29693309e-02  2.92411055e-02
 -5.51951528e-02  2.30013002e-02 -8.93619508e-05  1.17059741e-02
  8.74376148e-02  2.63135377e-02  4.36301269e-02  1.82727017e-02
  3.50700803e-02  5.44158323e-03  1.19998697e-02 -9.94240940e-02
 -3.06022633e-02 -6.91647902e-02 -3.10193542e-02 -1.63328350e-02
  4.64328006e-02 -5.18307015e-02 -1.50476291e-03 -1.56924557e-02
 -1.09993733e-01  4.69675399e-02  7.37329014e-03 -9.54046473e-02
 -8.51388834e-03  5.51218307e-03  1.67880636e-02 -2.89129373e-02
 -4.73005790e-03 -5.28338924e-02  2.47351937e-02 -5.68692498e-02
 -1.04847327e-01  4.68075089e-02 -5.04452847e-02 -2.31202431e-02
  2.46114768e-02 -4.63514443e-04  2.84682009e-02  8.85368511e-02
 -2.44588889e-02 -1.07882507e-01 -6.87458217e-02 -7.51594305e-02
 -7.61638284e-02 -1.89666376e-02 -2.17901934e-02  2.29607560e-02
 -5.30503839e-02 -1.13663925e-02  5.46713034e-03 -6.33063689e-02
  7.09165633e-03  1.82122916e-01 -8.48430395e-03 -3.41982991e-02
  8.61651301e-02  2.38117203e-02  7.93850422e-02  1.15774289e-01
  2.28498187e-02  5.80304721e-03  6.96319863e-02  3.90032269e-02
 -6.50852323e-02  4.58152592e-03 -2.16729194e-02 -2.23335195e-02
 -1.57887302e-02 -3.59062143e-02 -2.52172649e-02  5.00367954e-02
  5.01151271e-02  4.53870595e-02 -1.08227186e-01 -5.35252616e-02
 -8.43836088e-03  2.40993202e-02  8.19096342e-03 -7.87782203e-03
 -2.69996859e-02  6.96856854e-03 -7.56757632e-02  2.52189413e-02
 -9.18448269e-02 -1.08832702e-01  2.88612023e-02  2.51875781e-02
 -4.01689149e-02  7.99491778e-02  7.47957081e-02 -6.38422668e-02
 -8.27539638e-02 -9.89671797e-03 -6.34580106e-02 -6.82742661e-03
 -2.23514754e-02 -4.58780378e-02  3.04250196e-02  1.07578975e-33
  3.94304842e-03  4.11341079e-02  2.02351473e-02  1.29431382e-01
 -1.73742250e-02  4.80512343e-02  3.62564251e-02  3.95658873e-02
 -3.65690999e-02 -8.12691823e-02 -5.77470139e-02  3.38150188e-02
  1.26530468e-01  2.65274867e-02 -1.11796543e-01 -3.03183068e-02
  4.66380753e-02  4.61500548e-02  2.44582109e-02  4.71267849e-04
 -2.01953072e-02 -7.63699859e-02  2.93768104e-02  3.59302908e-02
  1.24953397e-01  3.14397402e-02  6.84957346e-03  4.54290546e-02
  4.02208194e-02  3.07953637e-02  4.59190905e-02  3.09427585e-02
  1.56051153e-02  3.17329802e-02 -3.19292620e-02  7.84458295e-02
 -5.21362014e-02 -4.14835364e-02  1.39754498e-02  3.78768593e-02
 -1.92495510e-02 -1.72186363e-02 -2.25258972e-02 -7.95387104e-02
 -1.13519385e-01  7.45235980e-02  3.31691392e-02  2.57148184e-02
  1.22152843e-01 -4.92070653e-02  1.04663081e-01  1.68397650e-02
 -8.38318691e-02  3.13495062e-02  7.31873959e-02 -1.53355990e-02
 -3.65678919e-03 -8.15210864e-02  3.79686020e-02  1.26884701e-02
  1.11178048e-02 -2.54739206e-02 -4.60535884e-02 -1.00014731e-02
  5.80440536e-02  1.42832790e-02 -7.68499300e-02 -4.63383421e-02
  8.21282715e-02 -3.26055624e-02 -1.11306217e-02 -4.49257679e-02
 -1.91654228e-02  3.38216834e-02 -9.65339504e-03 -3.92673798e-02
 -8.17451850e-02 -1.71786621e-02  2.00507659e-02  1.34979442e-01
 -4.35093716e-02  2.08059829e-02 -1.65881589e-02 -3.23818997e-02
  5.34753613e-02 -2.78927870e-02  1.44936983e-02  8.57814625e-02
 -9.88560468e-02  3.21244821e-02 -1.61839817e-02 -7.40737990e-02
  1.57064628e-02  1.56167477e-01  7.46263489e-02 -2.38982924e-33
  4.24952023e-02 -1.22693283e-02 -8.70934799e-02 -1.63420402e-02
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  1.21976463e-02  1.20365061e-01  4.11720350e-02 -8.54027644e-02
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 -3.65937613e-02 -4.53688726e-02  2.20435783e-02  7.85734951e-02
  2.18292456e-02 -6.90466762e-02  7.34617710e-02 -9.00251325e-03
  4.23323140e-02  4.52517122e-02  1.46175420e-03  5.61747327e-02
 -1.86934415e-02 -1.71103198e-02 -6.98444843e-02  4.54116240e-02
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  4.51966487e-02  1.00070462e-02  1.44847557e-02  1.04385689e-01
 -3.28149227e-03  1.95256248e-02  3.12935524e-02 -9.75063443e-03
  3.68844904e-02  1.12199644e-02 -2.01390553e-02  3.33873183e-02
 -6.51265308e-02 -1.47252148e-02 -1.58069641e-04  4.62116487e-02
  1.55996876e-02 -6.26007020e-02 -2.93617845e-02 -2.76872758e-02
 -2.37743501e-02  3.47318947e-02  4.53138165e-02 -3.12694758e-02
  6.81958497e-02 -6.78567821e-03  1.35670021e-01 -1.97295565e-02
  4.33983766e-02 -4.49698344e-02  4.50939573e-02 -1.55256363e-02
 -4.94989045e-02 -1.18874848e-01  1.26565229e-02 -6.26657382e-02
  2.70253047e-03 -3.11068706e-02 -2.97689661e-02 -5.20292521e-02
  4.95485142e-02 -1.09443059e-02  1.53477173e-02  4.88055088e-02
 -8.91597122e-02  1.71095524e-02  7.75245130e-02 -5.64841479e-02
  4.58617024e-02  4.08151112e-02 -8.65998343e-02  1.32691385e-02
  5.18298820e-02  2.17054337e-02 -3.41777317e-02 -4.21369464e-08
 -6.32554367e-02  6.73051402e-02 -1.87963117e-02 -1.62725803e-02
 -3.00736893e-02  5.22067863e-03 -3.28020640e-02 -7.78467022e-03
  5.11371903e-02  1.85745917e-02  7.62337260e-03 -6.28812015e-02
  8.74097366e-03 -6.39231317e-03  6.04494922e-02 -3.82377468e-02
  3.19071859e-02  3.53232236e-03 -2.08669920e-02 -9.39919874e-02
  3.54221798e-02  3.70188840e-02  1.53315971e-02 -6.02550618e-03
 -3.62484646e-03 -3.82251814e-02  7.11658522e-02  9.67861488e-02
 -1.27194626e-02 -1.25837242e-02  2.69991457e-02 -5.74294552e-02
  2.31130105e-02  2.76343692e-02  1.64129529e-02 -1.55146327e-02
  2.46113781e-02 -7.27193132e-02  3.65733281e-02  1.02068307e-02
  1.36894081e-02  6.41351566e-02 -6.98975381e-03 -2.82156505e-02
  6.78803166e-03  1.86865069e-02 -7.06834197e-02 -1.12351604e-01
 -4.09663916e-02 -2.16027051e-02  3.27581889e-04 -1.11104148e-02
  2.26997733e-02  5.51606230e-02  2.15561758e-03  4.90935929e-02
  7.34453462e-03 -8.72760043e-02  4.24204916e-02  3.26819299e-03
 -3.88354771e-02 -4.64100875e-02 -3.21453325e-02 -2.55756285e-02]"
"As the Contract PM for the selected Program (Contract), CIC Program (s), I should be able to view / input productivity details.
On click of ""Productivity Savings"", a new form ""Productivity Savings"" should be displayed to view / input the productivity details.  This form should allow to capture / edit the below details.
1.  Solutioned Productivity at the Program (Contract) and CIC Program level (Project ID).  If there are multiple CICs involved in delivery, CIC Program level details will be displayed in different tabs/segments.
2.  Display the list of Active opportunity numbers with corresponding Source, asset / lever information.
3.  For the selected year, display the Solutioned baselined at the Program (Contract) level, Geo Solutioned Baselined, Geo Planned, Geo Achieved numbers, CIC Solutioned baselined, CIC Planned, CIC Achieved numbers.
4.  Display the Automation Savings details - quarterwise, asset / lever wise.
5.  Edit / View Productivity Savings ( Non automation ) quarterwise for Geo team.  Details of the resource identified for roll off / reduced FTE, roll off date should be captured.  The team member (s) planned for roll off will be selected from the list of active project team members and capture their respective roll off date.
6.  Remarks - To capture additional comments / remarks.
7.  Field to display the current headcount of the Program (Contract).
 ( Please refer to slide 2,3,4,6 - IDCP Productivity Form.ppt in the tab ""UI Layout"" for the proposed UI layout ).

From the SWB, below information is displayed 
1.  % age of solutioned productivity yearwise 
2.  Headcount considered during solutioning 
3.  List of Active opportunity numbers with corresponding asset / lever information in separate rows.  Agasint every opportunity ID, below details are to be displayed
1.  Source
2.  Asset / Lever Type
3.  Asset / Lever Name
4.  Teams Involved
As the Contract PM, for the selected program, I should be able to view / input productivity details for the Geo.   Geo Planned and Geo Achieved Numbers will be displayed for the contract PM login.
As the Contract PM, for the selected program, for the selected year, I should be able to view the Solutioned baselined, CIC Planned, CIC Achieved numbers.  If there are multiple CICs involved in the contract, these details should be displayed for each CIC separately (one tab for each CIC + Geo (if applicable)).
As the Contract PM, I should be able to opt out of Productivity landscape by providing the Exclusion Remarks.
As the Contract PM, I should be able to add / edit / delete ""PM delegate"".   On click of PM Delegate, list of team members onboarded against the program should be displayed.  PM should be able to add any user as PM delegate. Only 1 delegate can be added.",AUSRST*51107*UST725,"[-3.38774212e-02  9.32903513e-02 -6.11881390e-02  3.52136306e-02
 -1.06342612e-02  1.04911782e-01 -7.48598576e-03  9.32219699e-02
 -2.69982666e-02  5.12388423e-02 -5.41848876e-02 -1.80831496e-02
  1.96852032e-02 -2.14336719e-02 -5.08992113e-02  7.31474068e-03
  1.39285382e-02  7.49844767e-04 -3.48646156e-02 -5.14844991e-02
  7.40480125e-02 -4.35420051e-02 -1.22511135e-02 -1.33631099e-02
  1.51569843e-02  2.37603467e-02  2.66572386e-02  7.88981467e-02
 -1.03449784e-02 -2.46816711e-03 -6.86775297e-02  3.49667929e-02
  7.75515959e-02 -6.75731525e-03  6.35186285e-02 -2.96780970e-02
 -2.96389367e-02  4.27124836e-02  6.95218071e-02 -6.82362318e-02
 -7.07516521e-02 -4.27280031e-02  1.75295696e-02 -3.75072635e-03
 -6.40233047e-03 -2.94740014e-02 -3.39481048e-02 -8.22596475e-02
 -8.26713908e-03  8.81805792e-02 -2.54499968e-02 -2.51366198e-02
 -3.14043127e-02 -2.13599373e-02 -1.00306142e-02  1.05233612e-02
  3.69754285e-02 -8.09038579e-02 -5.09638377e-02 -1.83546487e-02
 -9.88969058e-02  7.57674221e-03 -3.43146957e-02 -1.46857547e-02
 -8.19294751e-02  8.41026381e-02  3.39576602e-02  5.83144017e-02
 -6.58222660e-02 -1.04824156e-01 -6.83078319e-02 -6.81895986e-02
 -7.52525553e-02 -1.80437893e-01  1.69604493e-03 -9.33847111e-03
 -2.00607758e-02  6.93207309e-02 -2.18783412e-02 -1.83965087e-01
  8.43888745e-02  6.50954917e-02 -4.82511185e-02  2.49352306e-02
 -9.70650278e-03  9.79627832e-04  1.04927599e-01  4.55038659e-02
  9.71201137e-02 -1.82781219e-02 -7.69550540e-03  6.17920794e-02
 -4.45258431e-02 -1.31511362e-02 -1.96810085e-02 -1.48795275e-02
  3.85885010e-04  5.88631211e-03  2.96942852e-02  7.58325532e-02
  3.71287833e-03 -7.99968466e-03 -9.66810435e-03 -5.60576618e-02
 -8.11552703e-02 -1.40047586e-02  8.68811831e-02  2.17891671e-02
 -5.80296665e-03  1.26482164e-02 -4.13252600e-02  1.75524559e-02
 -1.28098622e-01 -3.17546837e-02  4.36868854e-02  2.43147574e-02
 -4.83419448e-02  1.03169773e-02  5.72586767e-02  1.42733636e-03
  7.73544684e-02  3.31344679e-02 -2.05873474e-02  5.78501783e-02
 -4.79882509e-02 -3.86193804e-02  2.45160423e-02  4.32004423e-33
 -6.84380345e-03 -3.68072130e-02  1.30357519e-02  9.32260975e-02
  2.87880003e-02  6.06712028e-02 -2.11664569e-02  4.14791927e-02
  2.56997999e-02  1.68583859e-02 -5.66809736e-02  3.52884829e-02
 -1.52428681e-02 -1.41812451e-02 -3.44572738e-02 -5.72165251e-02
 -1.15990089e-02  1.19579636e-01 -3.34555171e-02  1.25000449e-02
  3.70522961e-02 -5.13434857e-02  3.23047638e-02  1.63025688e-02
  1.39116332e-01  5.22519201e-02 -2.61018686e-02  7.24581629e-02
 -8.60930085e-02 -1.42879058e-02  5.48289344e-02  4.77084471e-03
  3.09295487e-02 -6.16196394e-02  6.51310245e-03  3.21021937e-02
  1.42582618e-02  9.80113074e-03  2.51546241e-02  7.38005415e-02
 -3.82081121e-02 -5.64578809e-02  2.05540005e-02 -6.60443157e-02
 -4.11965400e-02 -2.75579561e-02  1.90224554e-02  4.52238768e-02
  6.90400451e-02  6.63098879e-03  2.39588344e-03  2.55124588e-02
 -2.71808729e-02 -6.27449006e-02 -7.15090369e-04 -5.71207404e-02
 -4.31060418e-03 -1.39083499e-02  9.90991108e-03 -5.21326903e-03
 -1.04171969e-02  2.31371243e-02 -9.83406231e-03 -3.18507515e-02
 -3.19426996e-03  7.67749697e-02 -5.85565567e-02  3.33873741e-02
  1.19078912e-01  8.32783896e-03 -1.34792417e-01 -4.36530933e-02
  5.19385785e-02 -2.85200700e-02  7.19840229e-02  9.53055173e-03
 -7.83978321e-04  3.84201631e-02 -3.80729102e-02  7.97755644e-02
 -1.29441707e-03 -7.52430176e-03  1.96812325e-03 -7.79940486e-02
  8.63559023e-02 -3.82932201e-02  7.02240989e-02  6.20522015e-02
 -1.72226988e-02 -3.33647989e-02 -8.97392444e-03 -1.07615115e-02
 -4.27189805e-02  4.60617840e-02  6.14673272e-02 -5.25193978e-33
  4.05266881e-02  6.20231740e-02 -7.14009861e-03 -8.29347074e-02
  1.38674891e-02  4.19283025e-02  3.60601544e-02 -5.93857840e-02
 -1.40236057e-02  5.09887263e-02  3.86710390e-02 -7.79366568e-02
 -6.79223388e-02 -1.26228789e-02 -7.60449842e-02 -2.10598521e-02
 -5.31920455e-02 -3.45439948e-02  6.04405021e-03  6.13201819e-02
  2.07284419e-03  6.50400808e-03 -1.02593824e-02 -1.63068213e-02
  4.29856637e-03  2.68170908e-02 -1.90633684e-02  2.98099536e-02
  7.02532828e-02 -3.64377443e-03 -3.88976261e-02 -6.72158301e-02
 -6.31655976e-02  6.47520125e-02 -3.43291983e-02 -1.20089732e-01
 -1.42529951e-02 -4.88782823e-02 -2.91518010e-02  1.01435207e-01
  4.19023521e-02 -4.61779647e-02 -2.80181933e-02  7.00988546e-02
 -1.14908731e-02  1.68022756e-02  2.63550435e-03 -3.26172002e-02
 -9.84761398e-03  1.21282344e-03  7.20311403e-02  3.45382430e-02
 -1.18208267e-01 -1.97673496e-02  2.66148839e-02  8.67702812e-03
  1.09034888e-01 -7.22320601e-02 -3.31310406e-02  5.26268210e-04
  3.79971340e-02  1.08946553e-02  3.13667022e-02  2.69875266e-02
  6.22482896e-02 -4.42795977e-02  7.36628622e-02 -1.91020593e-02
 -2.29314528e-02  3.93827260e-03 -9.18346494e-02 -3.74070033e-02
 -1.95976533e-02 -1.44756377e-01  5.50841428e-02  9.38895065e-03
 -1.48048648e-03 -9.87650175e-03 -9.27376933e-03  2.15170495e-02
  1.56874713e-02  1.70012955e-02  1.46621419e-02 -2.73962989e-02
 -1.06392786e-01  8.29710513e-02 -6.05542772e-02  9.63234622e-03
  9.21827853e-02 -6.83966419e-03 -1.34821877e-01  5.38093364e-03
  7.81161524e-03  5.10887504e-02 -3.48310471e-02 -5.81805359e-08
 -6.61384091e-02  3.70218195e-02 -3.42636905e-03 -1.14351856e-02
  6.59624301e-03 -7.38920495e-02 -1.91584025e-02  7.28892982e-02
 -1.37363020e-02 -1.28864888e-02  2.61000227e-02 -4.17767689e-02
 -5.20604439e-02 -9.38198878e-04  4.85856682e-02  3.35815898e-03
  1.64004806e-02  9.78049710e-02  3.16757448e-02 -5.15259355e-02
  5.49033731e-02  4.78565274e-03 -1.39749248e-03 -2.57364903e-02
  6.08057110e-03 -7.58175179e-02 -6.41624257e-02  1.20379530e-01
  1.79348756e-02  3.83677445e-02  1.22786276e-01 -1.69004332e-02
  5.16533032e-02 -2.02317480e-02 -2.35265959e-02 -9.27163661e-02
  2.89112758e-02  4.08636592e-02  5.95635585e-02  7.41850734e-02
  2.86802500e-02  2.32811160e-02 -7.73299560e-02  8.47662799e-03
  3.76431830e-02 -1.12622743e-02 -5.32442108e-02 -8.02685022e-02
 -2.78988387e-02 -1.93585772e-02 -4.99913767e-02 -1.52024599e-02
  4.17233296e-02  4.35863920e-02  5.52148977e-03  6.35043755e-02
  4.84958477e-02 -3.26538235e-02 -1.78160407e-02 -1.89524088e-02
 -5.27991019e-02 -1.78488698e-02 -2.92014964e-02 -8.82359128e-03]"
"As the SLDL / Lead Partner, for the selected program, I should be able to view the productivity details for all the CIC Programs under my portfolio.
a.  Approve / Reject the Planned productivity details
b.  Review the request for Exclusion from productivity landscape. Approval / Rejection remarks to be captured.
 ( Please refer to slide 1, 6 - IDCP Productivity Form.ppt in the tab ""UI Layout"" for the proposed UI layout ).",AUSRST*51107*UST724,"[-4.47269790e-02  4.80248034e-02 -4.36874442e-02  2.97517516e-02
  2.01064181e-02  5.57130836e-02 -1.18493177e-02 -2.98201898e-03
 -3.64918401e-03  3.53376903e-02 -8.06338247e-03  1.66248847e-02
 -7.49955028e-02 -7.04197809e-02 -5.72973266e-02 -4.13605161e-02
  5.78101799e-02 -2.79360954e-02  4.20573018e-02 -4.82826158e-02
  3.30982208e-02  1.07508097e-02 -2.12899037e-03 -1.42555069e-02
  1.81605946e-02  2.82139741e-02 -3.88629250e-02  6.76516518e-02
 -3.22756097e-02 -1.78775825e-02 -1.59716848e-02 -9.20452271e-03
  6.09056950e-02  2.86521297e-02  6.67272136e-02 -9.10957158e-02
  3.02858464e-03 -3.29742767e-02  8.42545107e-02 -6.86692744e-02
 -3.79294790e-02  3.65394354e-02 -4.02675122e-02  2.50103921e-02
  2.42734626e-02 -6.92594349e-02 -9.26116407e-02 -1.37926832e-01
 -3.18763703e-02  4.31166887e-02 -1.08487569e-02 -4.81610820e-02
  3.06933783e-02 -6.50944188e-02  1.92234199e-02  5.49901102e-04
  1.93656273e-02 -7.32507333e-02 -2.25243084e-02  3.86910960e-02
 -9.38534439e-02 -1.03772553e-02  3.67018068e-03  2.54020531e-04
 -2.95197982e-02  1.04343250e-01 -9.47069470e-03  6.73345253e-02
 -6.26390241e-03 -8.11249092e-02 -6.46799728e-02 -6.25801012e-02
 -4.65861931e-02 -1.62825301e-01  8.12454906e-04 -2.09163204e-02
 -7.73751512e-02 -5.30445436e-03 -2.81055998e-02 -1.55516401e-01
  2.00480483e-02  1.16574645e-01 -1.40113961e-02  1.97286531e-02
  1.76523495e-02  2.16122274e-03  6.12783358e-02  4.66117337e-02
  5.90916388e-02  4.56628669e-03  2.42976379e-03 -7.32487021e-03
 -6.62662759e-02 -2.09564809e-02 -2.60396339e-02 -3.80837508e-02
 -4.98366281e-02 -8.60167742e-02 -6.86492175e-02  2.69656181e-02
 -1.71209928e-02 -2.28066090e-02  5.96694052e-02 -7.34214559e-02
 -3.93851921e-02  6.36561261e-03  9.18175504e-02 -8.44359980e-04
 -4.92142327e-02  6.11711480e-02 -1.97506361e-02  5.33518791e-02
 -1.09323256e-01 -2.54496541e-02  7.14624524e-02  2.36444324e-02
  1.41121363e-02  3.21491994e-02  3.90616395e-02 -3.14465631e-03
  1.69175975e-02  1.50712337e-02 -7.67533155e-03  1.73994843e-02
 -5.53631335e-02 -7.13541880e-02 -5.81767447e-02 -1.33291306e-33
 -1.80015136e-02 -2.34744269e-02 -5.21605078e-04  7.02512115e-02
  1.04806973e-02  7.92203099e-02  1.95055529e-02  4.62735333e-02
 -3.50344623e-03 -4.69384715e-02  1.12339808e-02  6.54245615e-02
  2.33613402e-02  2.44499035e-02 -4.30810302e-02 -2.71710698e-02
  5.42642586e-02  1.68099165e-01 -1.41472369e-02 -2.96383686e-02
  4.24147863e-03 -3.73776443e-02 -1.74042583e-02 -3.83355208e-02
  1.23538271e-01 -1.16972742e-03 -6.72327504e-02  1.54653220e-02
 -5.80607802e-02  3.03672254e-02 -4.05572774e-03  5.73698431e-02
  1.97231472e-02  7.21489219e-03  1.84938721e-02  4.87194993e-02
 -4.17858213e-02 -1.31632015e-02  7.38560036e-02  8.47870931e-02
 -7.06809908e-02 -2.26413682e-02  2.69897375e-03 -5.62884100e-02
 -7.37791210e-02  8.01647753e-02  4.05000038e-02 -1.13461232e-02
  5.38062118e-02 -2.67588235e-02  1.41288498e-02  3.12996656e-02
 -2.81969700e-02  4.71383519e-02  5.46539985e-02 -1.04028277e-01
 -2.98133702e-03  1.29959146e-02  5.21197505e-02 -3.99028808e-02
  4.32453193e-02  3.63698192e-02 -1.04085229e-01 -1.08861864e-01
 -3.88150886e-02  8.68561640e-02 -1.14060409e-01  1.20523851e-02
  7.14733005e-02  6.16228115e-03 -8.55592787e-02 -3.26059796e-02
  3.24142762e-02 -7.95313343e-03  6.77283630e-02 -6.88826665e-03
 -7.26060718e-02  6.87490106e-02 -9.94390529e-03  8.39682221e-02
 -1.31467003e-02 -2.38304660e-02 -5.51926270e-02 -8.08230564e-02
  4.54952158e-02  8.20137840e-03  8.65260586e-02  1.04192778e-01
 -1.00173717e-02  1.37744015e-02 -1.57063045e-02  2.59490567e-03
 -3.92469168e-02  6.70320764e-02 -2.70498497e-03 -9.89255454e-34
  2.35152058e-02 -2.34990567e-03 -7.03630177e-03 -1.19211301e-01
 -1.17035685e-02  5.86960268e-05  5.58235310e-02 -7.58059993e-02
  8.05960735e-04  4.66757901e-02  1.06811710e-01 -1.33337364e-01
 -7.58778900e-02  2.78498465e-03 -2.28030533e-02 -6.93605456e-04
 -7.81551003e-02 -3.85601097e-03  6.20411225e-02  5.67977726e-02
  8.47204216e-03 -3.14998579e-05  1.36936819e-02 -3.84194851e-02
  1.77113526e-02  2.77028456e-02 -4.27073054e-03 -3.39480527e-02
  8.90474319e-02 -1.03186727e-01 -1.76330507e-02 -1.91291012e-02
 -1.15595199e-01  2.84315161e-02 -2.87615880e-02 -4.97044809e-02
 -7.12868571e-02  2.33267173e-02 -4.07506637e-02  4.49544042e-02
  2.00213194e-02 -6.00887537e-02  3.86786251e-03  1.42271832e-01
  1.44733377e-02  7.58743240e-03  4.32372205e-02  1.01023288e-02
 -1.60552561e-02 -1.05149746e-02  6.70334920e-02  7.01968744e-02
 -4.86384444e-02  3.40750515e-02 -5.35236532e-03  3.11885029e-02
  1.10345878e-01 -5.90425134e-02 -5.25019057e-02 -3.35431024e-02
  2.79758088e-02  3.66476662e-02 -4.01048474e-02  6.58140844e-03
  6.75386116e-02 -5.22219613e-02  9.25083831e-02  1.67657994e-02
  3.35904211e-02 -2.42575705e-02 -4.69502732e-02 -7.79154897e-02
 -3.92369591e-02 -1.20317921e-01  1.39476564e-02  3.36586349e-02
  3.23018581e-02 -3.77864912e-02  1.55707886e-02  1.43321417e-02
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  2.91250627e-02  3.50752324e-02  3.06163393e-02 -3.88598238e-08
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  1.14965802e-02 -1.36595289e-03 -2.47121211e-02  6.27869321e-03
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  5.89862987e-02  1.18309129e-02  8.65417272e-02 -1.52285248e-02
 -1.42928623e-02  7.72239221e-03  7.10164607e-02  4.66314554e-02
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  3.85843404e-02  2.49741003e-02 -2.10184865e-02 -6.47492185e-02
 -3.48591991e-02  2.29613110e-03 -3.76706421e-02 -2.18227115e-02
  4.20740806e-02  6.09235615e-02 -1.77460425e-02  1.10233836e-01
  4.15199995e-02 -7.26405382e-02 -5.43748997e-02  1.48702580e-02
  6.33672252e-02 -1.69849079e-02 -2.38657882e-03  6.04523122e-02]"
"A: All Programs (contracts) having Solutioned Productivity targets. 
B: All Managed Services CIC Programs under CSE scope that have Maintenance (C: Maintenance) as one of the work type within the contract scope.",AUSRST*51107*UST723,"[-1.04208842e-01 -1.67152670e-03 -6.06266595e-03  3.62752862e-02
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  2.91905459e-02 -3.57349925e-02 -3.64762843e-02 -2.98484657e-02
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  9.10224989e-02  5.07263914e-02  5.41317016e-02  3.17503437e-02
  9.63525102e-03 -3.63047011e-02 -6.71232492e-03  1.24311984e-01
  1.11980382e-02 -7.79167041e-02  1.47448843e-02  2.94905975e-02
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  4.79747131e-02  2.91688740e-02  3.18493135e-03 -3.47960842e-08
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  1.36045823e-02  1.18060121e-02 -4.55684923e-02  2.80214138e-02
 -5.05681429e-03 -4.01189104e-02  6.06811419e-03  8.17954168e-02
  2.19133627e-02  7.33304843e-02  3.13298255e-02 -1.17280055e-02
  3.36840563e-02 -1.81139205e-02  1.26634473e-02 -9.64627322e-03
  6.70479164e-02 -3.36326249e-02  3.53881866e-02 -5.93143795e-03
  1.74568128e-02  2.06283461e-02 -5.83903212e-03  2.40895934e-02
  8.82973671e-02 -2.48794854e-02 -4.45832051e-02  1.67211723e-02
  1.72414891e-02 -4.81395572e-02 -8.44145641e-02  7.74885565e-02
  1.80379227e-02  6.27922714e-02  1.78405512e-02  2.78621316e-02
  4.35988903e-02  4.29983297e-03 -3.00118253e-02  3.38379294e-02
 -2.62185261e-02 -8.89206529e-02  4.85552773e-02  4.36727740e-02]"
"Currently we have multiline edit enabled for User Story eform as well, but we restrict updating Epics and features column as we were not able to control the drop down values on eform listing load. 

Now we are going to make those columns also editable and try setting the dropdown values.",AUSRST*51107*UST722,"[-2.41260417e-02 -3.84752229e-02 -3.38302478e-02  4.53692190e-02
 -5.78527376e-02  9.99933705e-02 -1.11358352e-01  2.27701087e-02
 -8.51105154e-02  6.10563122e-02 -7.07807243e-02  1.94834303e-02
 -6.15560822e-02 -6.30249176e-03  3.36335488e-02 -3.67113650e-02
 -2.75617763e-02 -1.36683891e-02  7.46387476e-03  3.95556167e-02
  4.80632074e-02 -5.45749851e-02 -1.59529760e-03 -2.03666799e-02
  2.28116717e-02 -4.98133525e-02  9.42914374e-03  4.80084978e-02
 -2.31644940e-02 -7.40783364e-02 -2.33699456e-02 -2.15678122e-02
  6.37354478e-02 -4.87989672e-02 -3.79836150e-02 -8.04379061e-02
 -1.22156925e-03  5.95850386e-02 -2.32599787e-02 -1.37795042e-02
 -8.67115110e-02 -5.10939956e-02 -5.77231869e-02 -7.19715049e-03
 -3.21000405e-02 -5.32774329e-02 -5.93443364e-02 -1.00800209e-01
 -4.06544358e-02  8.09766129e-02  5.77800609e-02  7.67274648e-02
  3.40803787e-02 -1.04581146e-02 -1.45499967e-02 -5.59112877e-02
  8.04448649e-02 -4.38029543e-02  2.72028204e-02 -5.04135974e-02
  2.63334089e-03  2.05506980e-02  3.28216180e-02  2.63314843e-02
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 -4.74536382e-02 -3.40583138e-02  1.90644618e-02  4.47026268e-02
  4.92045991e-02  6.40246570e-02 -1.91856045e-02 -1.19339369e-01
 -3.29956855e-03  1.55866025e-02 -6.38293196e-03 -8.20446685e-02
  1.23690357e-02  6.97378144e-02  6.18821308e-02 -9.32893157e-02
  8.66285563e-02  7.23741353e-02 -6.24433570e-02 -3.74122299e-02
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  6.79991767e-02  7.85653070e-02 -2.92477198e-02 -3.19273816e-03
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 -5.73908910e-02  3.79714998e-03  7.84367621e-02 -4.03773300e-02
 -7.65897892e-03  7.59690478e-02  2.21402626e-02  1.60536636e-02
  1.22277997e-01  3.42593342e-02 -1.15372138e-02 -1.11345120e-03
 -5.60231693e-03 -2.91287992e-03 -5.01179993e-02 -4.63402756e-02
 -6.04006350e-02  6.87778965e-02  3.65275480e-02  3.91428210e-02
  3.64645682e-02  4.47199345e-02  4.30742577e-02 -9.90678221e-02
  6.68743253e-02  3.72384153e-02 -6.32999316e-02  7.12861046e-02
  1.46332728e-02 -7.37304753e-03  1.70990564e-02 -1.14720641e-02
 -7.92184286e-03 -9.09276865e-03 -1.18156997e-02  9.56816226e-03
 -5.52414311e-03 -2.54487153e-02 -5.76182418e-02 -1.38245309e-02
  1.56653170e-02 -4.92487252e-02 -4.69351262e-02  3.62127386e-02
 -1.19214952e-02 -3.53859900e-03  7.82812983e-02 -5.04550450e-02
  4.50425148e-02 -4.01162803e-02 -1.76754664e-03  4.26072106e-02]"
"Set the Field Layout of the Bug E-form for all the PT's ( Refer the attached doc)
Everything above the thick black line is viewable on Create.
Everything below the thick black line is viewable after Save.",AUSRST*51107*UST721,"[-9.93257090e-02  3.90446112e-02 -1.97797697e-02  4.56818379e-02
  6.81057223e-04  1.02366135e-01 -4.47985232e-02  4.34515812e-02
 -5.33205979e-02  5.66190034e-02 -6.20991830e-03  6.52061775e-03
 -4.61363904e-02 -9.86719429e-02 -6.90900534e-02 -1.07052438e-02
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 -2.49899421e-02 -2.56901868e-02  4.01471741e-02 -7.42560206e-03
 -1.67648308e-02  6.41406551e-02 -2.06009634e-02  6.61425963e-02
  4.75617945e-02 -1.03073105e-01 -5.78389801e-02 -3.88346836e-02
  3.00860927e-02 -1.10737635e-02  8.09611604e-02 -7.05270767e-02
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  3.08233295e-02  9.91173927e-03  1.76415704e-02  1.46379077e-03
  1.93665400e-02 -4.75433990e-02 -6.24497868e-02  8.85772631e-02
  1.69134755e-02  8.25223699e-02  6.37991279e-02 -1.88451242e-02
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  4.03000489e-02  3.93257365e-02 -2.22602747e-02 -2.53274981e-02
  4.53879014e-02  4.93339412e-02 -2.52593141e-02 -3.72602567e-02
  5.80173545e-02  3.70489135e-02  1.46128265e-02 -1.99574251e-02
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  3.16462032e-02 -3.54020894e-02 -1.01187490e-02  3.73750553e-02
  1.13912309e-02 -2.46067066e-02  9.41011123e-03  1.30189136e-01
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  1.25275761e-01  3.97604406e-02 -1.34140953e-01  6.49079680e-02
  3.39668766e-02 -6.93820268e-02  5.04434742e-02 -6.54309589e-34
  4.79247794e-02  1.30865991e-01  6.08079834e-03  3.47395171e-03
  1.01857983e-01  5.19103967e-02 -7.47380704e-02  7.15764612e-02
 -1.30379954e-02 -4.45436649e-02  4.09640521e-02 -1.26240313e-01
  4.32457700e-02  3.73219699e-02 -6.62690848e-02 -3.79093811e-02
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  1.73276830e-02  1.98721122e-02 -6.67814398e-03 -1.76711883e-02
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  3.58596928e-02 -3.96470055e-02  4.50011082e-02  7.15014804e-03
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  3.78140528e-03 -3.31190303e-02  3.21865305e-02 -8.68056249e-03
  3.89697812e-02  4.06958163e-02 -9.10017043e-02 -5.39767258e-02
  8.53290483e-02 -7.23375287e-03  4.71146218e-02  8.33686739e-02
  6.83947641e-04 -4.40569930e-02 -3.68358567e-02 -8.23862702e-02
 -2.55216565e-02 -2.96730082e-02  1.19102463e-01  3.61548997e-02
  3.25488783e-02  1.88133474e-02  5.50008118e-02 -3.62770725e-03
  2.50669196e-02  6.28755195e-03 -1.04395784e-02 -2.89624697e-03
  5.81620857e-02  6.34453148e-02 -6.52535781e-02  3.54381725e-02
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  2.37948373e-02 -8.47641262e-04  3.63864675e-02 -5.51212430e-02
  4.36680578e-03 -1.10816404e-01  2.87215505e-02  2.77541531e-03
  9.57287848e-03 -5.57132699e-02 -7.67576024e-02  8.02064966e-03
 -5.54934964e-02 -2.23483099e-03  2.65682526e-02  2.06886902e-02
 -9.40718874e-02  7.37631917e-02 -3.74924131e-02 -9.90825370e-02
 -1.40910512e-02 -1.16833700e-02  3.58171389e-02 -4.23451737e-02
 -2.32261531e-02 -1.27676753e-02 -4.45241593e-02  1.67737361e-02
  2.49077231e-02  9.88051575e-03  4.88259234e-02  6.82802200e-02
  5.61770760e-02 -2.15151045e-03 -7.45485127e-02 -2.26079673e-02
  1.09120402e-02  4.95895520e-02  9.01386887e-03  4.72778678e-02
 -1.58562046e-02 -3.51637267e-02  4.43982370e-02 -3.51506248e-02
 -3.91258486e-02  1.07947476e-02  6.32926002e-02  2.42653769e-02
 -2.63986252e-02 -9.32526141e-02 -5.03596663e-02  1.57688893e-02
  5.77500388e-02  6.15768693e-03 -7.76996017e-02  1.87078421e-03
  6.98525608e-02  7.73602456e-04 -1.72328427e-02 -4.11336645e-02
  2.39422824e-02  1.52845439e-02 -3.09195393e-03  1.12803809e-01]"
"Bug Drop Downs Values & Business Rules
-	Status (note: deployment team will have to use the business rules eform to map the Execution Board’s current column field to the appropriate status as part of the project setup activities).
o	New 
o	Assigned ? Guidance: Bug triaged and assigned to developer.
o	Deferred
o	Rejected ? Guidance: Not a bug, or not reproducible.
o	Blocked/On-Hold ? Guidance: Developer not able to fix bug.
?	Business Rule: When moving to this status, place the card into the blocked state. When moving out of this status, unblock the card. This would also be the same if put into a blocked state or removed from a blocked state on the Execution Board.
o	In Progress ? Guidance: Work started on a bug fix.
?	Business Rule: When effort is first logged on the bug or on one of it’s To-Do’s, and the Bug status is in New or Assigned, change the status to In Progress.
o	Fixed ? Guidance: 
?	Business Rule: Auto-fill the Resolution Date when moving to this status
o	Retest ? Guidance: Ready for re-test by tester
o	Reopened ? Guidance: Fix not approved by tester.
?	Business Rule: Default status if Bug form is reopened
o	Closed ? Guidance: Fix approved by tester.
?	Business Rule: Auto-fills the Date Closed and closes the form.

-	Application Name
o	Master List created by Application eForm

-	Module Name
o	Master List determined by selection for Application Name

-	Bug Classification
o	Project Level Master List

-	Found in Release
o	Business Rule: Auto-filled by Test Case

-	Deliver in Release
o	List of Releases

-	Impacted Business Process ? Epic (SAP only)
o	List of Epics filtered by Owning Team selection
o	Business Rule: Auto-filled by Requirement

-	Impacted Teams (SAP only)
o	List of Teams
o	Business Rule: Auto-filled by Requirement

-	Owning Team
o	List of Teams
o	Business Rule: Auto-filled by Requirement

-	Requirement
o	Filtered by Impacted Business Process ? Epics
o	Business Rule; Auto-filled by Requirement

-	Affected Deliverables (SAP only)
o	Filtered by Impacted Business Process ? Epics
o	Business Rule: Auto-filled by Requirement

-	Sprint
o	Business Rule: When selecting a sprint, the Planned Start and Planned Finish dates are auto-filled with the dates for the sprint.",AUSRST*51107*UST720,"[-8.93211216e-02 -1.51528446e-02 -2.92665754e-02  2.64352467e-02
 -1.07881716e-02 -3.95261385e-02  1.42464470e-02 -2.55851615e-02
 -5.41750193e-02  1.79248469e-04  2.03844924e-02  2.76862159e-02
 -2.99133435e-02 -7.41325319e-03 -9.39741638e-03  7.68596679e-02
  7.57652894e-02 -6.17102608e-02 -8.15796554e-02 -3.18753440e-03
  5.63743003e-02 -1.07359113e-02 -8.03631246e-02  3.13098803e-02
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 -3.15628424e-02 -3.06147132e-02 -5.88505343e-02  3.42168100e-02
 -6.37107268e-02  9.06114746e-03  3.43153737e-02  5.59833609e-02
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  1.60444245e-01  5.45349494e-02  7.05320388e-02 -4.26894166e-02
  3.91454287e-02  5.24102189e-02 -3.79507095e-02 -2.55574901e-02
  4.99846749e-02 -1.02270171e-02 -2.91651115e-02  6.00744672e-02
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 -2.64269300e-02 -4.00115736e-02  4.20065371e-05  3.03987786e-02
  6.27903566e-02 -3.87788899e-02 -4.52618375e-02  1.16329053e-02
 -1.24973729e-02  3.50833684e-02 -1.47488154e-02 -2.70136427e-02
  7.81263486e-02  2.96874773e-02  3.54004353e-02 -6.53055310e-02
  1.64770801e-02  2.68292297e-02 -4.22351323e-02  3.56362280e-33
  3.83879282e-02 -1.87755749e-02 -6.83895275e-02  2.16636565e-02
  1.06103756e-01 -5.50041273e-02 -1.28494650e-02 -7.34884152e-03
  1.63792931e-02  2.79256050e-02  4.94937971e-02 -4.16985378e-02
  1.57697704e-02 -3.48084345e-02 -3.39240767e-02 -2.35707089e-02
  3.77396084e-02  2.92305760e-02 -4.54490148e-02  7.78883696e-02
  1.40046000e-01 -1.09344624e-01 -4.41689417e-02 -5.03681712e-02
  1.24623388e-01  4.41822223e-02 -8.17007795e-02  1.05355335e-02
  1.02937659e-02  9.77038033e-03  2.64716428e-02 -7.06314296e-02
  7.38976970e-02  7.23335817e-02  6.59689121e-03  4.86798072e-03
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  5.60087077e-02 -1.65876955e-01  2.55891192e-03 -3.78668457e-02
  2.94905789e-02 -2.51934286e-02  2.68000159e-02  6.03707917e-02
  5.74176423e-02 -9.49702710e-02 -3.16260830e-02 -6.02358207e-02
 -3.05130649e-02 -7.93733727e-03  4.19948716e-03  2.04561488e-03
  5.57445437e-02  3.15768756e-02 -6.46746159e-02 -1.07702035e-02
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  1.40587479e-04 -1.35178506e-01  1.42208086e-02  5.50163910e-02
 -2.61899158e-02  3.03596091e-02 -7.39133656e-02 -1.24490699e-02
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 -2.88623869e-02 -9.24080834e-02 -2.84971762e-02 -3.40159871e-02
  2.14486122e-02 -2.73650442e-03 -4.96609276e-03  2.55572406e-04
  8.09500888e-02 -6.94738030e-02 -7.13987872e-02  3.11658392e-03
 -1.43285736e-01 -1.49383815e-02 -6.96263015e-02 -2.71984171e-02
 -3.56134176e-02  2.30008047e-02  3.22023742e-02  7.51590803e-02
 -3.08726821e-02  4.21376713e-02 -4.62841578e-02  7.29221329e-02
 -5.76248877e-02  7.23852962e-02  5.26302820e-03 -4.14837673e-02
  1.63141116e-02 -9.58416611e-03  1.77270584e-02 -7.78053552e-02
 -7.35874102e-02  7.93689787e-02  4.59526703e-02 -6.15468211e-02
 -3.58759761e-02 -4.72192243e-02 -1.62183940e-02  5.72877750e-02
  9.21882614e-02  6.39686957e-02 -3.05943675e-02  6.35494888e-02
  3.15859579e-02  7.30295852e-02  7.14028403e-02 -4.58656028e-02
 -4.03235406e-02 -7.11103082e-02  4.56931666e-02 -2.55833603e-02
  2.74805930e-02  1.03041902e-01  3.26040387e-02  8.25876594e-02
  1.37486507e-03 -7.20467716e-02 -6.64612055e-02 -3.26300226e-03
 -5.81600936e-03 -1.29452609e-02  1.75283868e-02 -4.47431877e-02
  3.54848243e-02  6.12287857e-02  1.33547643e-02  8.91781747e-02
  2.83375997e-02 -2.91223470e-02 -3.56308110e-02 -2.92316806e-02
 -7.16344267e-02  5.43579285e-04  1.10113688e-01 -7.78898085e-03
  2.54624728e-02 -8.12472627e-02 -4.92928289e-02  5.53379133e-02
 -7.76971802e-02 -4.59201485e-02 -1.32856399e-01 -3.64384102e-03
  1.47769721e-02  4.28585410e-02 -2.01286469e-02  3.63224447e-02
  4.88735624e-02 -1.86136644e-02 -9.30964127e-02  1.43415609e-03
 -4.12976518e-02 -1.49916420e-02 -1.01607017e-01 -5.50855432e-08
 -1.33854952e-02  2.15602759e-02 -2.01992933e-02  2.55420501e-03
  5.87923080e-02 -2.13285838e-03  5.17105013e-02 -6.19203448e-02
 -8.86366051e-03 -5.39809726e-02  2.17136298e-03  3.22103165e-02
 -8.28930363e-03  3.19106616e-02  5.02825417e-02 -1.58615354e-02
 -9.67089646e-03  7.65528902e-02 -1.01431357e-02 -3.66531834e-02
  2.16442496e-02 -9.87924729e-03  3.32359858e-02  2.60971151e-02
 -2.49898266e-02 -5.05814292e-02  8.31012055e-02  1.72295906e-02
  4.20765355e-02  8.02458450e-02  9.83934850e-03  4.18516695e-02
  9.54440311e-02  2.52338368e-02  7.47728348e-03 -9.62404162e-03
  3.97869051e-02  6.21535704e-02  8.40664208e-02  6.84762374e-02
  1.37937404e-02  6.86688051e-02  5.38736843e-02 -3.25128553e-04
 -3.59636508e-02 -2.30118539e-02 -1.12320721e-01 -1.00119961e-02
 -2.02265102e-02 -1.07496232e-01 -1.53087499e-03 -3.87413055e-03
  4.45710262e-03  7.90550262e-02  1.68932714e-02  2.76238583e-02
  5.18810935e-02 -6.92600459e-02 -1.33696645e-02 -2.04099007e-02
 -9.88484919e-03 -3.57667431e-02  5.68172615e-03  7.66146407e-02]"
"Add the following fields to Bug E-form across all the PT's
-	Test Case
-	Reviewer
-	Date Last Updated
-	Total Days
-	Impacted Business Process ? Epic (SAP only)
-	Impacted Teams (SAP only)
-	Owning Team
-	Bug Classification
-	Requirement
-	Affected Deliverables (SAP only)

Acceptance Criteria :- Fields should be added to Bug E-form",AUSRST*51107*UST719,"[-7.09728450e-02  6.48919493e-02  4.69122455e-02  3.22604217e-02
  3.92463841e-02  8.84686634e-02  1.22045362e-02  5.75151034e-02
 -9.39798951e-02  6.87482506e-02  2.85681952e-02 -8.92870277e-02
 -1.44943157e-02 -2.29118615e-02  4.13755886e-02  6.87693013e-03
  1.19429417e-02 -7.73643553e-02  2.40029134e-02 -2.17037741e-02
 -4.60458212e-02 -1.74303856e-02 -3.34809646e-02 -6.02085236e-03
 -6.34023771e-02  9.52953473e-03 -3.74578461e-02  3.31507958e-02
 -1.38208941e-02 -1.32588685e-01 -6.95523098e-02  2.32958458e-02
 -2.58734357e-03  1.06686596e-02  5.25725596e-02 -8.37157369e-02
 -1.66136846e-02  4.70760390e-02  4.34205355e-03 -2.64387280e-02
 -1.05791815e-01 -4.83993031e-02  2.51077320e-02  3.96875888e-02
  2.11218209e-03 -1.20957643e-01  5.72594926e-02 -9.65836048e-02
  2.46323161e-02  4.65115234e-02  2.90130619e-02 -4.21607308e-02
  1.99651308e-02  3.86209153e-02  3.55015649e-03 -5.84310628e-02
  5.56659773e-02 -2.90663876e-02 -5.60174659e-02  2.11306363e-02
  2.51985863e-02 -1.38539299e-02  3.37041020e-02  1.28151178e-02
 -4.86107953e-02  8.19439515e-02 -2.35367790e-02  8.08232464e-03
 -5.26415147e-02 -5.04231174e-03 -1.04796458e-02  1.95456538e-02
 -7.31343776e-02 -1.00167291e-02  1.84796154e-02  6.07887954e-02
 -1.26960218e-01  3.63355763e-02  4.91238534e-02  3.34479776e-03
 -3.14840116e-02  5.20409457e-02 -8.04409087e-02 -3.38942707e-02
  5.48672378e-02  5.82546555e-02  4.64554243e-02  2.41924375e-02
  1.98889319e-02  4.14943695e-02  9.59780067e-02 -6.11189008e-02
  2.13508736e-02  8.56595933e-02 -3.02338842e-02 -2.07849592e-02
 -1.22015383e-02 -1.49551984e-02  4.87846620e-02  3.32986750e-02
  1.74651910e-02  3.90088744e-02 -3.06527857e-02  6.26425073e-02
 -1.74378473e-02 -8.75386968e-03  5.31344302e-02 -3.99306454e-02
  1.49185564e-02 -7.57160485e-02  7.74868298e-03 -3.52284387e-02
 -2.75413003e-02 -7.55543262e-02 -3.94452028e-02 -6.72787381e-03
 -5.52019924e-02  2.67830044e-02  2.14905478e-02  1.38039468e-03
  9.51821506e-02  6.70497790e-02 -5.13600074e-02  5.96973812e-03
  1.91105995e-02 -2.91898139e-02  2.57497802e-02  8.99536766e-34
  4.46477998e-03  1.17512405e-01 -4.32516634e-02 -5.44387009e-03
  5.25769964e-02  1.90847926e-02 -6.34636432e-02  3.69735435e-02
  1.68430563e-02 -6.56013861e-02 -6.56686677e-03  7.02858611e-04
  5.28914817e-02 -9.42417383e-02 -7.13746399e-02  1.85715687e-02
 -2.69974004e-02  8.86483192e-02 -7.95940962e-03  1.55885257e-02
  8.03807676e-02 -1.04572520e-01 -6.42550224e-03 -5.84603995e-02
  4.35476713e-02  3.11937910e-02 -3.32445130e-02  6.77011907e-02
 -1.85001958e-02  2.07622834e-02  1.08231651e-02 -6.99505210e-02
  5.33184670e-02  1.41134232e-01  6.71673343e-02 -3.20564844e-02
  2.58052386e-02 -2.73973914e-03  3.13107707e-02 -3.70362699e-02
  1.81742627e-02  4.12375554e-02 -4.01366018e-02 -3.21207521e-03
  4.43933308e-02 -5.29450066e-02  9.57016647e-03 -2.33414937e-02
  7.87066743e-02 -3.78788561e-02 -1.62255950e-04 -1.09863663e-02
  6.19159415e-02 -4.17975299e-02  3.16988826e-02  1.87280439e-02
 -1.85844842e-02 -9.83294398e-02  2.05109920e-02 -3.14479996e-03
  5.71433641e-02  1.58912223e-02 -4.23056632e-02 -1.26513764e-01
 -6.42995983e-02 -1.07865073e-02  4.36959527e-02 -1.41963035e-01
  7.92670324e-02 -8.55647400e-02 -2.44154222e-03 -4.25830996e-03
 -5.97781204e-02  7.42114410e-02 -5.03186211e-02 -4.98427786e-02
 -2.31127650e-03  2.29582749e-02 -3.55392061e-02  1.78108569e-02
 -9.56461877e-02 -5.88691905e-02 -5.32006472e-02  2.30745897e-02
  6.65282831e-02 -7.88780104e-04 -1.72610711e-02  4.85290475e-02
 -8.10844377e-02 -3.06945760e-02  5.38077541e-02  4.45936695e-02
  3.41560738e-03  4.88457084e-02  7.15133101e-02 -6.06320262e-34
 -9.38466936e-02 -3.48245129e-02 -6.92187473e-02 -2.59493534e-02
  8.05695634e-03 -1.16542466e-02  8.38342533e-02  3.87905873e-02
  1.26117796e-01  7.49048367e-02 -2.24940777e-02 -6.51528686e-02
 -1.00121617e-01 -2.99552251e-02 -6.89405650e-02  1.48318466e-02
 -3.14316154e-02 -1.97206847e-02  3.61451320e-02  6.55598640e-02
  7.97117725e-02  6.95333853e-02  4.51350072e-03  3.29232179e-02
  2.87620537e-02  7.66037405e-02  1.18581962e-03 -6.78956807e-02
  6.37971982e-02 -9.59681720e-03  1.48904454e-02 -3.69051546e-02
 -5.39827012e-02  1.04085274e-01  8.36099684e-03 -6.33111745e-02
  2.81400941e-02 -5.08582592e-02  5.15547097e-02  1.02025263e-01
  7.97394291e-02  1.01334430e-01 -1.00161340e-02  3.45797539e-02
  4.77766171e-02  1.02612823e-01  5.19630834e-02  4.03142385e-02
 -3.52718285e-04 -3.96432467e-02 -8.41991603e-03 -2.63365614e-03
 -7.35631734e-02  5.88233732e-02 -5.75832017e-02  1.91744529e-02
  7.60785267e-02 -1.24836914e-01 -4.77232970e-02  3.28737423e-02
  1.64554399e-02  7.60292262e-02  4.49064337e-02 -2.52042320e-02
  2.38141324e-02 -2.86082700e-02  2.59631425e-02  1.42475376e-02
 -1.11376517e-03 -6.78659827e-02 -7.93983135e-03 -8.75823572e-02
 -6.94023967e-02 -5.25037162e-02  7.40836710e-02  3.64753045e-02
 -2.52997987e-02 -3.94358262e-02  2.46198867e-02 -2.58286875e-02
 -3.40228081e-02  1.89304352e-02 -5.89458225e-03  2.38588043e-02
  2.55424273e-03  7.34042600e-02 -3.55307534e-02  4.72195866e-03
  6.02720082e-02  3.11760865e-02 -8.92173499e-02  1.52731063e-02
  4.12897319e-02  8.52726847e-02  1.71417464e-02 -3.78150915e-08
  1.14058945e-02  7.47037702e-04 -2.58196741e-02  1.24410726e-02
  9.20974649e-03 -1.25299588e-01 -1.19464174e-02  6.42359555e-02
  4.46803533e-02 -1.72408093e-02 -2.85739042e-02  2.25163400e-02
 -4.19457033e-02  4.19800952e-02  2.79764514e-02  3.87499966e-02
 -3.75874415e-02  1.19421288e-01 -3.37982029e-02 -5.29096462e-02
  5.65713421e-02  8.95941071e-03  5.30550443e-03 -6.27481267e-02
  1.46005221e-03 -1.98386442e-02  3.84021141e-02 -1.41568109e-02
 -4.63447487e-03 -2.94944886e-02  5.36144711e-02  1.43677704e-02
 -6.15600450e-03 -2.86214054e-02 -8.16764906e-02 -2.61428710e-02
  3.77041027e-02  1.46404440e-02 -5.94872469e-03  1.09116793e-01
 -8.62097461e-03  3.44632566e-02  1.53285461e-02 -2.08099801e-02
 -4.05004025e-02 -8.59117717e-04 -4.13267277e-02 -3.69414091e-02
 -5.69433905e-02 -7.95180351e-02  3.76196839e-02 -5.23066409e-02
 -1.16644362e-02  2.53589507e-02 -6.14619069e-02  4.99618575e-02
  6.13452569e-02 -1.37633318e-02  9.62542649e-03 -7.28318915e-02
  5.54836914e-02 -3.75042036e-02  5.67607284e-02  6.49059042e-02]"
"Change the name of the following fields across all the PT's
-	Bug Status to Status
-	Test Phase to Test Event
-	Release to Deliver in Release
-	Card Owner to Owner
-	Estimated Effort to Estimated Effort (Hrs.)
-	Remaining Effort to Remaining Effort (Hrs.)
-	Actual Effort to Actual Effort (Hrs.)",AUSRST*51107*UST718,"[-3.83877680e-02  8.69537368e-02  2.64702551e-03  3.61553505e-02
 -3.55265997e-02 -4.43842895e-02  6.65088594e-02  1.98607408e-02
 -4.34283875e-02  8.43221024e-02  4.29564379e-02 -9.05501992e-02
 -4.14246507e-02 -1.22684182e-03 -2.87549235e-02 -1.27604520e-02
  4.20563221e-02  1.62531890e-03  1.28996093e-02  4.90007289e-02
  5.46594197e-03  2.41565099e-03 -2.42005419e-02  4.55587767e-02
 -1.78208333e-02  3.98700312e-02 -9.59830135e-02  4.72796485e-02
 -2.92961504e-02 -5.68955727e-02 -7.77889416e-03  5.86979352e-02
  3.27721164e-02 -1.52680594e-02  1.62075967e-01 -2.07526535e-02
 -4.91019115e-02  3.19767445e-02  8.50388408e-03 -3.64828706e-02
  1.95476171e-02 -1.10679284e-01  6.28043711e-03  6.17649369e-02
 -1.75809730e-02 -1.32724959e-02  4.49676327e-02 -2.34787259e-02
 -1.85365528e-02  7.28995800e-02  5.28878625e-03 -5.31117618e-02
 -1.76777970e-03  2.27601826e-03  1.87758133e-02  3.47053930e-02
  5.54623194e-02 -3.09167821e-02 -5.87806664e-02  1.81224179e-02
 -2.68958136e-02 -1.18683942e-03  8.42793961e-04  8.89739487e-03
  1.54711641e-02  9.23984125e-03  1.77142769e-02 -1.02956942e-03
 -1.41163832e-02 -5.91997756e-03  4.13026698e-02  1.04362011e-01
 -6.10787347e-02 -2.69183181e-02  4.82759848e-02  2.06567701e-02
 -8.08595791e-02  5.15259095e-02  5.70394956e-02 -8.48604143e-02
  1.15314126e-02 -5.87185062e-02 -5.14150150e-02 -2.59947963e-02
  8.66766553e-03  8.92178938e-02  2.32369620e-02  2.21495237e-02
  1.24435266e-02 -5.25590368e-02 -7.56902546e-02 -4.02710736e-02
  9.29767042e-02  2.18529515e-02 -7.66207278e-02 -3.02209938e-03
  8.21644033e-04  3.78800486e-03 -5.52973449e-02  5.34002222e-02
  2.74363300e-03  7.51281157e-03 -5.14112003e-02 -6.15015291e-02
 -5.69557734e-02 -9.41695366e-03  3.21654454e-02 -6.48751901e-03
  7.70891551e-03 -9.07997321e-03 -1.33059872e-02 -6.30386779e-03
 -4.10578027e-02 -8.72398019e-02  1.15614934e-02  4.19771895e-02
 -1.08579680e-01  6.28112778e-02  6.97240904e-02 -4.48948238e-03
  8.02058131e-02  8.92455876e-03 -7.33826458e-02 -1.38924969e-03
 -4.66697030e-02 -5.42675843e-04  4.57948521e-02 -1.01419081e-33
  9.56371427e-03  8.56953934e-02  2.14176048e-02  2.55791228e-02
  4.39522713e-02 -3.05680111e-02 -6.61140587e-03  1.40642468e-02
  4.27752435e-02 -2.67924331e-02  5.90426102e-02 -4.50372994e-02
 -1.00053763e-02 -1.04023188e-01 -5.77331036e-02 -5.16420864e-02
 -9.10853501e-03  1.69050574e-01 -2.37400066e-02  1.10231057e-01
  6.34807572e-02  2.42651044e-03 -2.97730267e-02 -4.23860028e-02
  8.90673772e-02  2.45927274e-02 -7.13403895e-02 -3.71541008e-02
 -2.87898313e-02  1.42445117e-02  4.04196456e-02 -1.88277978e-02
  3.08526866e-02  2.79869307e-02  8.19837395e-03 -7.48121217e-02
  1.43578704e-02 -3.91244590e-02 -2.71450635e-02 -2.42193881e-02
 -5.48130944e-02  3.70997842e-03 -1.03707813e-01  2.21775901e-02
  7.92722553e-02 -1.41798174e-02  5.52626327e-02 -5.96688353e-02
  2.00936776e-02 -1.09794233e-02 -2.82258596e-02 -3.57453749e-02
  5.67306504e-02 -8.01457539e-02 -1.96925793e-02 -5.06286547e-02
  1.51347416e-02 -1.19132977e-02 -2.37498544e-02 -4.11071852e-02
  2.48048715e-02 -7.70353945e-03 -6.27431124e-02 -2.23454274e-02
 -2.27302816e-02  2.98651103e-02  2.32864153e-02 -9.30048451e-02
  3.30328867e-02  2.27877870e-02 -5.65566448e-03  3.38521264e-02
 -5.20698018e-02  6.43103421e-02  8.47925153e-03 -5.58534125e-03
  4.45059277e-02  6.92711845e-02 -4.82662916e-02  9.40765720e-03
 -5.60873225e-02  1.03791419e-03 -5.65403067e-02 -2.61112731e-02
  7.61904567e-02  2.27613747e-02  1.40620349e-02  2.83623468e-02
 -9.26173329e-02 -2.48494390e-02  2.67709102e-02  1.02502577e-01
 -7.57113695e-02  5.22311740e-02  2.02127378e-02 -5.15785937e-34
 -9.36522707e-02 -6.48309849e-03 -6.53482005e-02  3.93641461e-03
  7.00620934e-03 -5.59475124e-02 -1.78102981e-02  2.20648330e-02
  1.00580618e-01  6.43982962e-02  1.30990439e-03 -8.12068060e-02
 -1.69635773e-01 -4.86880802e-02 -8.27170759e-02 -3.25404592e-02
  2.11565439e-02 -6.87974412e-03  1.05270268e-02  1.01625793e-01
  1.95330791e-02  8.49108547e-02 -2.95420457e-02  7.08262548e-02
  2.52923332e-02 -6.70652883e-03  7.56993294e-02 -7.68754184e-02
  5.64428158e-02 -1.83178466e-02  1.47229759e-02 -4.49545607e-02
 -1.01527706e-01  1.22075126e-01  6.74661342e-03 -1.74554940e-02
  2.34337095e-02  3.16989161e-02  2.30013914e-02  8.48184004e-02
  4.26065437e-02  4.67153899e-02 -5.87675115e-03 -7.02084089e-03
  1.07002892e-02  6.33925349e-02  8.11405331e-02 -8.81571546e-02
 -4.76205759e-02 -2.26725880e-02 -1.24757495e-02 -1.15189247e-01
 -6.30194470e-02  4.07221206e-02 -6.46226620e-03 -4.81440424e-04
 -2.35385336e-02 -6.41976148e-02 -6.16578087e-02 -2.76044533e-02
  3.19505446e-02  8.00581425e-02  2.35383771e-02  5.14786504e-02
  1.22681241e-02 -1.62995271e-02 -1.55554814e-02 -4.07396723e-03
 -3.80086973e-02 -3.77797037e-02  1.00536216e-02 -8.90011899e-03
 -4.94741946e-02  6.33646210e-04  5.02063893e-02  9.81665216e-03
 -2.91854870e-02 -4.77222651e-02 -9.39057581e-03 -2.68779453e-02
 -5.33191971e-02  7.21344398e-03 -3.41342017e-02 -2.47289632e-02
 -2.10742801e-02  8.11843798e-02  4.41010185e-02  6.99482784e-02
  1.12777967e-02 -6.06489507e-03 -3.77043299e-02  4.05434258e-02
  7.38122910e-02  3.41006294e-02 -6.49172664e-02 -4.17636237e-08
  2.46658195e-02 -1.45557858e-02 -3.24432664e-02 -9.30958334e-03
  2.46342625e-02  2.60431436e-04 -8.23950768e-02  1.08440593e-02
  5.21681421e-02 -2.26950049e-02 -7.89760947e-02  4.10864204e-02
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  6.11311570e-02 -9.43059474e-03  6.62269667e-02 -3.74575541e-03
  2.52805394e-03  1.14657218e-02  5.28017320e-02 -3.29849683e-02
  4.35028300e-02  9.07094479e-02  6.72217086e-02  9.68895033e-02
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  9.18162912e-02  6.71753474e-03  1.97536033e-02  1.00863516e-01]"
"Remove the following fields from the Bug E-form from all the Process Templates:-
Remove the following fields:
-	Current Lane
-	Current Column
-	Child Percent Complete
-	Card State
-	Flag Status
-	Blocking Reason
-	Votes

Acceptance Criteria :- The above fields should be removed from the Bug E-form from all the Process Templates",AUSRST*51107*UST717,"[-5.35752885e-02  1.24626584e-01  3.12078279e-02 -3.03206407e-02
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  8.21794197e-02  3.38163860e-02  2.07050424e-02  6.50761575e-02]"
"As an initiator, I should be able to plan audit for different type of projects mentioned below :

Recommended Frequency of Configuration Management Audit :

1. New Development/Major Enhancements project, audit frequency should be : Milestone based, once during Build and once during system testing phase or at least once during system testing phase. Review mandated before every release/milestone.
2. Maintenance with minor enhancements / Testing type of project audit frequency should be : Release based or quarterly whichever is earlier
3. Maintenance with no code changes type of project, audit frequency should be : Once a year
4. Adhoc tasks/deliverables with no code changes type of project, audit frequency should be : Once a year",AUSRST*51107*UST716,"[ 3.48953530e-03 -1.30078243e-02  3.47652729e-03  1.24693885e-02
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  1.96143705e-02  4.72826436e-02  1.49381394e-03  1.30396653e-02
  5.94919734e-02 -3.82429063e-02 -9.71474797e-02  4.07013064e-03
 -6.58051074e-02 -4.52009328e-02  1.13917962e-01  1.34605607e-02
  2.72766668e-02 -3.93938906e-02  4.89479080e-02  2.21255468e-03
 -1.20527230e-01 -2.85430197e-02 -6.90056384e-02 -4.71662097e-02
 -2.33118013e-02 -5.79112843e-02 -3.45053151e-02  8.45260266e-03
  8.16343129e-02  3.11860666e-02  5.73355258e-02  8.20965394e-02
  2.55015865e-02 -1.38579756e-02  9.80107039e-02 -3.77115309e-02
  5.82224727e-02  6.40037144e-03  3.96122448e-02 -4.55043167e-02]"
"Following sections are common across Testing Strategy  - 
Type of Testing
Entry and Exit Criteria
Inscope and Outscope
Test Automation 
In scenerios where we have both Testing Strategy and Test Plan created . Above mentioned details should be auto filled in Test Plan from test strategy",AUSRST*51107*UST715,"[-1.08184498e-02  3.26585099e-02 -2.84673739e-02 -8.38025298e-04
  2.74326722e-03 -9.88594722e-03  1.53822504e-04  4.82168607e-02
 -8.15553516e-02  1.23670725e-02  4.72053923e-02 -4.97061759e-02
  5.06929867e-02  3.34808999e-03  5.07224202e-02 -5.79502620e-02
 -3.91840935e-02 -7.64247924e-02 -2.50880397e-03  6.67204754e-03
 -3.90981743e-03  7.66130630e-03 -5.96125387e-02 -4.21237759e-03
 -6.14207089e-02 -1.75795779e-02  2.40754504e-02 -1.77137870e-02
 -1.61952917e-02  6.68258592e-03  5.15769832e-02  6.73209727e-02
 -2.72968914e-02  2.32869927e-02  5.15086018e-02 -6.74002394e-02
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  5.71092293e-02  3.12332679e-02 -7.89010897e-02 -3.98980603e-02
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  1.02853611e-01 -1.61809102e-02 -4.23147483e-03  7.34826624e-02
  2.62025441e-03 -6.41850978e-02 -8.88157189e-02 -1.45054292e-02
  2.83606239e-02  2.63097584e-02  3.14840972e-02  6.39568549e-03
  5.96175455e-02 -4.09502424e-02 -4.13830243e-02 -5.95786758e-02
  1.36916572e-02  1.27421357e-02  4.93120626e-02  8.15876499e-02
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  3.33487317e-02 -1.74397230e-03 -4.60417126e-04  5.16153912e-33
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  3.95715386e-02  8.49499740e-03 -5.87935075e-02 -2.46340223e-02
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  8.24694410e-02 -6.26225546e-02  2.40895264e-02 -6.71692565e-02
  1.01833098e-01  5.78583255e-02  6.93583209e-03  1.89658012e-02
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  2.14731973e-02 -8.58551860e-02 -5.37094772e-02 -2.41722744e-02
  1.48463264e-01  8.77532270e-03 -1.14712035e-02 -4.08100300e-02
  5.12710027e-02 -9.45963115e-02  4.92518954e-02  5.50567806e-02
  4.39543830e-04 -5.57083711e-02  7.46322388e-04  4.96969782e-02
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  2.43229102e-02 -3.07555404e-02  2.29485682e-03 -1.57418460e-01
  3.49067077e-02 -1.96676273e-02 -9.49234329e-03 -4.34705522e-04
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  2.83830278e-02  4.06934470e-02  8.38289224e-03 -1.94258504e-02
  6.64119944e-02  3.19886208e-03  3.69303003e-02 -5.31335473e-02
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  4.28711670e-03  3.09362281e-02 -2.82454714e-02 -9.57293343e-03
  6.06120713e-02  3.57099483e-03  1.00318909e-01 -4.14869487e-02
  2.43039289e-03  5.20467162e-02 -2.26824079e-02 -3.48108960e-03
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 -7.43636638e-02 -2.32599061e-02  4.13157046e-02  2.21051294e-02
 -3.51262232e-03  2.56718826e-02  6.67786300e-02  2.12609377e-02
  1.92341283e-02  1.47793502e-01  7.67392106e-03 -7.23017156e-02
  6.37732595e-02 -9.87543762e-02 -3.50295343e-02  9.88146961e-02
  3.17547726e-03  7.40098283e-02  6.81835636e-02 -3.24455574e-02
 -4.81314957e-02  7.70953596e-02  7.45498091e-02  1.57639442e-03
 -5.34923486e-02 -2.46494636e-02 -1.06744627e-02  3.24652717e-02
 -2.54102536e-02 -7.17225601e-04 -5.61306551e-02  1.38417576e-02
  1.92758776e-02  1.00016380e-02 -5.47994040e-02  7.00705964e-03
  7.95537978e-02  6.09984621e-02  3.38053852e-02  5.83615266e-02
 -2.46037841e-02 -6.89393794e-03  1.67849082e-02  9.32925381e-03
 -3.60583849e-02 -1.30008385e-02 -7.16681033e-02 -2.64874864e-02
 -1.25707909e-02 -2.48931050e-02  3.08168009e-02 -1.95371602e-02
 -6.37424439e-02 -7.96212703e-02  4.32479791e-02 -1.87556408e-02
 -3.00941579e-02 -3.02718133e-02 -1.18250474e-01  1.85348153e-01
 -7.51747787e-02  5.53085357e-02 -4.81738783e-02  1.69668216e-02
  1.28250010e-02 -8.27012025e-03 -3.85533310e-02 -9.88367014e-03
  4.49423566e-02  1.21993693e-02  2.03799852e-03 -3.64870516e-08
 -2.65377518e-02 -1.93949044e-02  9.41460356e-02  5.34996167e-02
 -1.36925699e-02 -1.72997564e-02 -1.20442780e-02  6.44259676e-02
  2.81634312e-02  1.55368971e-03 -1.10379107e-01  6.23211265e-02
 -1.61687303e-02  3.37721445e-02 -3.70019563e-02 -6.21306598e-02
  8.03711414e-02  2.23227032e-02  2.13751644e-02  1.86552033e-02
 -1.41527541e-02 -3.20010148e-02 -9.34625790e-03 -3.61202210e-02
  1.46638667e-02  7.84764364e-02  1.39391487e-02  6.77347183e-02
  5.10838218e-02  2.02141162e-02  7.09131733e-02 -3.58764343e-02
 -1.14831896e-02 -2.22547241e-02 -3.88733819e-02  1.23670481e-01
  4.86579873e-02 -7.20582251e-03  9.51267332e-02 -5.06899087e-04
 -4.48213182e-02  5.19283582e-03  4.05557826e-03  1.21254008e-02
 -5.40852770e-02 -3.35142761e-02 -3.10298707e-02 -5.01132384e-02
 -3.83202285e-02 -1.11152440e-01 -5.38157336e-02 -6.43256456e-02
 -2.98843551e-02  9.42424289e-04  2.20021680e-02  2.13724002e-02
  5.68213649e-02 -6.85489178e-02  7.64214527e-03  6.62594885e-02
 -1.30501287e-02  4.80589867e-02  2.64169276e-02 -1.97111741e-02]"
"As CIC PM, I should be able to submit the monthly CQA metrics or Waiver aligned with the declared CQA tool.",AUSRST*51107*UST714,"[-5.31389192e-03 -4.90684919e-02 -8.45606923e-02  3.27661894e-02
 -9.24717113e-02  9.23547298e-02 -9.64253023e-02 -1.93727221e-02
 -4.86966968e-02  2.09414605e-02  3.44541371e-02 -1.18210800e-01
  1.84483025e-02  2.30670888e-02 -2.97980849e-02  1.84774883e-02
  2.75531202e-03  2.01982539e-02  4.99392673e-02 -1.35499174e-02
 -3.67063247e-02  6.11289032e-03  7.09565310e-03 -2.09023245e-02
  2.04604752e-02 -3.62985507e-02 -4.91430871e-02  2.87905633e-02
  4.79629310e-03  2.82754377e-02 -3.43661197e-02  9.23514143e-02
  2.71727070e-02  3.56929936e-02  1.09498516e-01  3.54798473e-02
 -4.51478586e-02 -3.43352929e-02  2.45904122e-02 -7.07897246e-02
 -3.14184390e-02 -3.34479772e-02  3.96897793e-02  2.99282670e-02
 -1.58538595e-02  7.39244418e-03 -2.18041539e-02  5.95347583e-02
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  5.99742644e-02  6.72937110e-02  4.19042911e-03  2.94827428e-02
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  9.16859359e-02 -6.25065668e-03  1.37821520e-02  3.23285535e-02
  1.38652967e-02 -2.49763876e-02  1.37782574e-01  7.82481730e-02
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  1.07539014e-03  3.82917225e-02  9.06613171e-02 -1.33434148e-03
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  3.04242820e-02 -5.17044365e-02 -1.54204825e-02  8.70049968e-02
  5.30817965e-03 -1.15264684e-01  3.69087830e-02 -5.09383865e-02
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  5.25929071e-02 -8.88827890e-02  5.61332144e-02 -1.39347638e-03
  1.42737821e-01  8.82274564e-03  6.77106455e-02  5.17894365e-02
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  1.43890455e-02  1.70888379e-02 -1.71802267e-02  2.41080783e-02
  7.12325871e-02 -9.75497812e-02 -7.56964311e-02  1.35182263e-02
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  4.43593040e-02 -2.07161787e-03 -6.72757924e-02 -2.87959296e-02
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  2.39191260e-02  3.93349454e-02  3.26153263e-02  3.00961286e-02
  4.98374142e-02 -4.38239016e-02  3.72866867e-03 -3.34352866e-04
  1.73844658e-02 -6.96653500e-02 -1.50482720e-02 -2.95321960e-02]"
"1.  A new tile for CQA Tool Status / CQA Landcsape to be added in CSI tool OR within IDCP in Reports section to display the CQA tool adoption view/dashboard, as depicted in 'CQA Report View' attachement / worksheet.
2.  Existing CQI reports in 'Delivery Performance Dashboard' (as depicted in 'Report View' worksheet) to be made available within IDCP or CSI.",AUSRST*51107*UST713,"[-4.02497873e-02  3.44016179e-02 -1.39745146e-01 -2.37460714e-02
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  3.43858227e-02  3.18410732e-02 -1.02867745e-02 -3.47352051e-03
  1.24775194e-01  6.26872154e-03  8.37801471e-02  2.85794083e-02
  2.47800164e-02  6.05451725e-02  2.76507926e-03 -3.42499884e-03
  3.61209698e-02  1.59282833e-02 -4.16367799e-02  5.13465218e-02
  5.11478186e-02  5.86962663e-02 -8.09554607e-02 -5.98341152e-02
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  5.95532358e-03  3.64151150e-02  6.29530326e-02  1.94609277e-02]"
"LANDSCPAE INCLUSION: 
- All CIC Projects having Work Classification as A: New Dev / B: Major Enhancement / C: Maintenance / D: Cloud migration” AND Project Status is Active / Start Up / Transition AND Project Type is 'Manpower or Managed'

LANDSCAPE EXCLUSION: 
- CIC Sector = ""IBM Account"",
- Project Type =  ""Geo / DC Funded Activities, Pre-Contract Work, Bids & Proposals""
- Project Status = ""Closure Activities Pending Verification""
- Sub Project flag = ""N""

OFFBOARDING: 
- Once project status is marked as 'Closed' or 'Deleted', the projet will be offboarded / excluded from CQA landcsape (CQA Landscape to be retrieved thru appropriate CIC Admin role in IDCP, and in CSI Tool).
- CIC Project if not in CSE scope, and status gets updated as 'Closure Activities Pending Verification' - can be excluded from the landcsape.
- CIC Project if in CSE scope, and status gets updated as 'Closure Activities Pending Verification' - can be excluded from the landcsape, provided CQA tool deployemnt status is 'Not Applicable for CQA deployment', and approved by SLDL.

EMAIL TRIGGERS:
1. Any 'Not Applicability' submissions by CIC PM should trigger an email to SLDL, with Cc marked to LPQA, Contract PM, Partner (relevant role in IDCP).
2. A validation email (every 3 months) to be triggered to PM, with copy to AQL, SLDL for validation the CQA tool declaration (applicability, and tool name).",AUSRST*51107*UST712,"[-5.52070700e-02 -5.19982018e-02 -3.26584317e-02 -2.06116289e-02
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  7.05294907e-02  7.97813386e-02 -4.30516265e-02 -5.40905170e-08
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  3.35222371e-02  2.08732579e-02  1.88145339e-02 -2.35774871e-02
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  3.26776020e-02  2.74852589e-02 -2.06674356e-03 -7.81044811e-02
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  5.19721024e-02  5.82878431e-03  7.09924623e-02  5.18890619e-02
  4.81995158e-02  5.75412391e-03  6.54117856e-03  3.29761505e-02
  2.12260783e-02  6.29994124e-02 -2.94175185e-02  3.64276394e-02
  8.42824355e-02  2.83692181e-02 -3.15014161e-02 -3.89319956e-02
  1.20284641e-03 -1.03956144e-02 -2.32235640e-02 -1.09853055e-02
 -2.13184319e-02  1.20277070e-01  3.78224589e-02  5.62690422e-02
  1.32963592e-02  3.00034159e-03  5.18365428e-02  1.02819473e-01
  5.51540218e-02 -3.42820324e-02  3.21268593e-03  6.00834331e-03]"
"As the CSE Lead, I should be able to view the CQA tool details for all the CIC Programs in my portfolio.",AUSRST*51107*UST711,"[-4.81268018e-02 -4.56542000e-02 -1.24759294e-01  3.52867437e-03
 -4.26103622e-02  7.08664805e-02 -5.19146062e-02  1.99876186e-02
 -4.82253730e-02  4.75293361e-02 -2.40358133e-02 -5.62744737e-02
 -5.82128111e-03 -2.69181803e-02 -3.40196155e-02  8.33418593e-03
  2.67515108e-02 -1.71239600e-02  1.25049641e-02 -6.50605783e-02
 -3.15448157e-02  8.07979889e-03 -2.08475776e-02 -2.74830218e-02
 -4.61135469e-02 -9.67733469e-03 -4.15575989e-02 -7.75282644e-03
 -1.34586729e-02  1.20179337e-02 -3.78986038e-02  3.36742699e-02
  6.10037595e-02  8.10310990e-02  8.95587280e-02  2.77839396e-02
  1.52181610e-02 -5.94152659e-02  2.98782215e-02 -3.47201340e-02
 -1.24999499e-02  4.61934134e-02  8.16814508e-03  1.99408699e-02
  3.58737595e-02 -6.00167662e-02 -5.28937504e-02 -6.43458664e-02
 -1.67647898e-02  5.47994524e-02 -6.76789731e-02 -1.05271861e-01
 -4.51340526e-02 -1.73111968e-02  2.60218512e-02  7.22810510e-04
 -2.53952784e-03 -4.64449031e-03  5.88101055e-03  4.50888881e-03
 -4.78100330e-02 -2.79425108e-03 -3.03171575e-02  8.38800371e-02
 -3.56772158e-04  6.37676865e-02  1.37101742e-03  4.09082994e-02
  3.82911898e-02 -1.79070652e-01 -1.37116224e-01 -8.91948044e-02
 -8.14838260e-02 -3.93041223e-02  1.25427768e-02  4.61842231e-02
  3.43619540e-05  2.61708833e-02 -2.62061730e-02 -1.40018106e-01
  3.38118523e-02  1.33530989e-01  1.73143335e-02  3.34435850e-02
  3.81631032e-02  5.43683209e-02  2.51249541e-02  3.71402763e-02
  9.27097872e-02  5.33831641e-02  7.31516704e-02  2.99448539e-02
 -5.12610972e-02 -2.02522017e-02 -3.81406769e-02 -4.08220552e-02
  8.58606771e-03 -2.28370205e-02 -5.47372457e-03  1.47701679e-02
  2.16395054e-02 -1.90214310e-02  2.93715997e-03 -3.67658697e-02
 -9.72132832e-02  1.53995845e-02  8.65029767e-02  3.86746973e-02
 -1.54844383e-02  2.79411394e-02 -5.62010631e-02  8.19353238e-02
 -7.41523951e-02 -1.43687904e-01  7.36885294e-02  3.07215340e-02
 -1.37869688e-02  3.81169356e-02  1.15263708e-01 -1.04726534e-02
 -5.21030016e-02 -4.06979676e-03 -2.55437545e-03 -6.19909987e-02
 -2.23478414e-02 -4.28288579e-02 -9.11938921e-02 -2.48955102e-33
 -8.72184038e-02  3.17860469e-02  5.57571612e-02  3.44100259e-02
 -4.09151474e-03 -1.00276349e-02  6.75413460e-02  1.28824692e-02
 -6.13644868e-02 -3.88908312e-02  3.22712921e-02  1.23106070e-01
 -3.36066931e-02  1.65727958e-02 -8.97641573e-03 -2.89094131e-02
 -4.26321290e-02  4.89604333e-03 -1.24989208e-02 -8.05828646e-02
  3.71212699e-02 -3.48321684e-02  1.26929479e-02  1.94708705e-02
  1.55830324e-01  3.42189409e-02  7.90834147e-03  3.88305523e-02
 -5.93877025e-02  2.78072301e-02 -8.86246926e-05  1.27350599e-01
 -4.85885590e-02 -6.13603033e-02  4.74960990e-02  8.10193643e-02
 -3.27372774e-02  2.33194716e-02 -3.88604985e-03  6.44810945e-02
 -5.21713868e-02 -4.93549928e-02  5.94968386e-02 -7.99325109e-02
 -7.04594031e-02 -9.41922143e-02 -6.81629032e-02 -8.83940049e-03
  1.20506316e-01 -4.10760120e-02  1.93800759e-02  3.37594599e-02
  6.34593703e-03  3.32739577e-02  4.14436311e-03 -2.36129994e-03
  3.66542712e-02  1.59073994e-02 -2.55095470e-03 -5.68404503e-04
  1.65218133e-02  1.24245603e-02 -1.00230038e-01 -8.04797262e-02
 -1.64064218e-03  4.53575067e-02 -1.26667246e-01 -8.00087675e-03
  7.74383843e-02  4.18477878e-02 -4.72758040e-02 -3.14386077e-02
  9.01634470e-02 -3.10450085e-02  5.69727197e-02 -2.94721927e-02
 -9.16164741e-02  2.22142208e-02  1.08820042e-02  1.94690321e-02
 -5.84141351e-02 -2.90532317e-02  3.98448706e-02 -2.35642716e-02
  1.16067315e-02 -4.35821675e-02  6.89330921e-02  3.05707939e-02
 -5.41348429e-03 -5.84500916e-02  2.74811555e-02 -2.70833839e-02
 -1.01102786e-02  5.79053201e-02 -5.50097264e-02  1.73015687e-34
  1.20156836e-02  8.31776019e-03 -9.95283760e-03 -4.18126918e-02
 -7.01682083e-03 -2.64394917e-02 -1.94540545e-02 -4.80072163e-02
  1.50433248e-02  1.04446402e-02  1.58371985e-01 -1.70765277e-02
 -6.46579415e-02  4.60671596e-02  2.43918877e-03  8.33226368e-04
 -8.68981555e-02 -5.74569814e-02  2.02707406e-02  1.69994347e-02
  2.88460851e-02 -1.23563521e-02  3.45005058e-02 -3.75328623e-02
  2.51111984e-02 -3.05435527e-02  3.62510420e-02 -2.38818750e-02
  1.27799720e-01 -3.20755243e-02 -1.65164787e-02 -2.02648826e-02
 -8.72289911e-02  7.36074671e-02 -7.15060979e-02 -6.14688396e-02
  7.14392215e-03  1.59285013e-02  2.60547688e-03  5.04819416e-02
  5.17419614e-02 -2.69298721e-02 -4.66127954e-02  2.37106346e-02
  2.12548375e-02  5.60243092e-02  9.15461220e-03  2.43862011e-02
  4.31778328e-03  1.53169921e-02  6.03796542e-02  8.86178687e-02
  2.01914553e-03  4.42313142e-02  8.85824487e-03  7.67209083e-02
  8.99941623e-02 -4.05696779e-02  2.33324002e-02 -6.10222705e-02
  2.89538200e-03  4.82354350e-02 -7.15208724e-02 -9.68500692e-03
  7.36775547e-02 -5.81645593e-02 -7.39262998e-02  6.28513098e-02
 -4.87782992e-02 -5.40179573e-02 -1.40283983e-02 -3.29454914e-02
 -2.90847812e-02 -1.39357209e-01 -4.89935800e-02 -6.12305477e-02
 -6.08980376e-03  2.99120490e-02  1.00348471e-02  2.77690161e-02
  9.86966565e-02 -8.20207875e-03  6.31479621e-02  4.11310233e-02
  1.22558568e-02  7.47245774e-02 -1.82310101e-02 -8.41455981e-02
  4.07275632e-02  2.70193219e-02 -9.64321867e-02  1.68010667e-02
  8.96331891e-02  4.27361876e-02  1.31442328e-03 -2.43114311e-08
 -1.41677018e-02  1.67122390e-02 -3.78826447e-02 -8.86241905e-03
  6.75571486e-02  6.31181672e-02 -7.41050988e-02  3.46132219e-02
 -3.00902128e-02  1.05974242e-01 -2.08057947e-02 -2.33666785e-02
 -5.48656583e-02  1.77081898e-02 -5.63811064e-02  5.28298914e-02
  4.36707772e-03  2.38278899e-02  7.34683573e-02 -2.94306017e-02
  5.08218596e-04  3.52223963e-02  4.62529995e-03  4.56812195e-02
 -6.99776337e-02  1.74376741e-02 -4.39973921e-02  6.42920434e-02
  2.12963317e-02  4.23335619e-02 -1.73271559e-02 -7.56802876e-03
  9.73164365e-02 -6.62484989e-02  3.74958515e-02  6.08998276e-02
  2.73018784e-04  2.18551443e-03  1.81174502e-02  2.14098766e-02
 -1.21992677e-02 -3.34689878e-02  6.71025738e-03  8.42345785e-03
  5.92515059e-02  4.18479331e-02 -3.09144109e-02 -7.72374216e-03
  1.22035164e-02 -2.16146391e-02 -1.68025624e-02 -1.10914493e-02
 -3.19447741e-02  2.15563960e-02 -1.48439938e-02  7.42325038e-02
  3.39526944e-02 -2.88268011e-02  1.17009075e-03 -7.26810750e-03
  7.82315340e-03 -2.44252998e-02  4.11528870e-02  1.57297030e-02]"
"As the SLDL, I should be able to view the CQA tool details for all the CIC Programs in my portfolio.
As the SLDL, for the selected program, I should be able to 
a.  Approve / Reject the CQA tool declarations marked as 'Not Applicable'.
b.  Approval / Rejection remarks to be captured.",AUSRST*51107*UST710,"[-6.10942729e-02  1.12302443e-02 -1.15038097e-01  1.06654025e-03
  7.48513732e-04  3.44161652e-02 -1.41751766e-02 -5.46855144e-02
 -1.78234261e-02  2.99029239e-02  5.80882020e-02 -5.64021505e-02
  5.76567231e-03 -3.62614654e-02 -6.57887459e-02  2.46470161e-02
  7.63835981e-02 -1.90968141e-02  3.04575618e-02 -3.99007509e-03
  4.66486759e-04  5.00798151e-02  3.96407954e-03  2.05297265e-02
 -4.43186574e-02  5.79494704e-03 -6.10953011e-02  3.34418900e-02
 -8.21597409e-03  6.26628846e-03 -2.21917406e-02  3.27741876e-02
  2.11911928e-02  5.99919930e-02  1.44448325e-01 -1.33976843e-02
 -6.62838947e-03 -6.55769333e-02  5.27111627e-02 -5.17476536e-02
 -1.46795074e-02  2.01632082e-02 -2.73025855e-02  2.40102652e-02
  3.43605690e-02 -9.13363025e-02 -6.26913831e-02 -7.76200891e-02
 -7.47004896e-02  3.89401093e-02 -2.95747090e-02 -6.56253621e-02
 -4.03450951e-02 -6.53257370e-02  1.51679199e-02 -3.02480944e-02
 -4.54285964e-02 -1.40333027e-02 -1.25958007e-02  1.54803898e-02
 -7.30670840e-02  1.42039992e-02 -2.84175109e-02  5.04888296e-02
 -2.04149168e-02  1.10510267e-01 -2.11174637e-02 -3.51717360e-02
  6.37960806e-02 -6.10485747e-02 -1.02255709e-01 -7.14628100e-02
 -4.15519997e-02 -4.97825332e-02 -2.10072417e-02 -2.37546698e-03
  1.48761820e-03  3.35850194e-02 -1.61769893e-02 -1.71234518e-01
  6.83049764e-03  1.01995632e-01  1.35971038e-02  2.80711334e-02
  3.72384451e-02  5.51430956e-02  1.81957055e-02  3.36524025e-02
  9.96916145e-02  4.90584597e-02  6.07376546e-02 -2.59396564e-02
 -4.17956226e-02 -3.50378938e-02  5.06950216e-03 -1.02010831e-01
  3.22486572e-02 -4.23750915e-02 -4.50963937e-02  3.29171717e-02
  1.56565420e-02 -3.30009311e-02 -1.05132144e-02 -5.95327690e-02
 -3.08748558e-02  2.01039072e-02  7.38588572e-02 -3.63569111e-02
 -5.27298078e-02  4.53422740e-02 -6.49293736e-02  9.86003205e-02
 -3.99239957e-02 -1.20023258e-01  7.04715997e-02  3.69265042e-02
  6.37911335e-02  3.91876549e-02  1.29887266e-02 -2.10925974e-02
 -6.36249259e-02  9.61843412e-03  2.75399145e-02 -4.11539376e-02
 -3.26871942e-03 -5.33464514e-02 -7.30116963e-02 -1.89775096e-33
 -6.96455240e-02 -4.01984118e-02  9.67159681e-03  4.44871336e-02
 -4.33640666e-02  4.98016477e-02  8.28130096e-02  5.79059217e-03
 -5.96296862e-02 -2.36270186e-02  3.00771520e-02  6.54008910e-02
  9.83525347e-03  2.18160376e-02  4.75898897e-03  3.01735848e-02
  1.35310367e-02  3.20936069e-02  6.93955552e-03 -2.88070049e-02
  3.36363390e-02 -3.35629545e-02 -3.16115692e-02 -1.20770819e-02
  9.23801363e-02  5.91474911e-03 -3.86631154e-02  1.77372415e-02
 -2.48415321e-02  4.68105115e-02  3.45031708e-03  8.68741497e-02
  2.38766465e-02 -2.12829225e-02  7.59638697e-02  8.21867138e-02
 -4.56834175e-02  1.11088553e-03  3.73338982e-02  4.82920371e-03
 -3.18385288e-02 -1.99974477e-02  1.33842500e-02 -7.54029676e-02
 -6.94789216e-02 -1.38192880e-03 -2.53673662e-02 -1.10470019e-02
  8.33770633e-02 -6.97871372e-02  5.82272559e-02  5.81222922e-02
 -1.88899264e-02  4.51385491e-02  1.43656216e-03 -5.63765839e-02
  1.71159464e-03  2.86175255e-02  8.98602791e-03 -3.06415814e-03
  1.80794075e-02 -2.89661111e-03 -1.45163581e-01 -7.86328241e-02
 -2.25043464e-02  4.02366295e-02 -1.41292527e-01 -1.93517096e-02
  3.13225053e-02 -7.53518846e-03 -5.90311103e-02 -4.40820903e-02
  4.34839278e-02  1.45314187e-02  7.50332400e-02 -8.96413028e-02
 -3.60113047e-02  5.96477352e-02  3.97762507e-02  1.61837935e-02
 -5.24716377e-02 -2.70672310e-02 -9.43882484e-03 -3.03645022e-02
  2.97706220e-02 -3.63933966e-02  6.79356381e-02  3.09514757e-02
  3.86142265e-03 -3.35793234e-02  2.38670199e-03 -4.11947258e-02
 -4.71405722e-02  3.37836035e-02  7.13445526e-03 -1.18153547e-33
  2.94572935e-02 -3.60729429e-03 -1.69653557e-02 -4.44873907e-02
 -7.03355074e-02 -1.90735632e-03  4.53223055e-03 -1.18887104e-01
  4.87324223e-02  1.51894549e-02  1.76382810e-01 -5.18582426e-02
 -7.66586810e-02  2.68193427e-02  8.01736955e-03 -9.77145880e-03
 -1.10186949e-01 -2.32220683e-02  1.42930616e-02  4.12885845e-02
  4.00328636e-02  2.11767517e-02  2.95558106e-02 -4.46666740e-02
  5.09361643e-03 -9.18122567e-03  1.97803415e-02  9.79599543e-03
  1.21005237e-01 -8.02751034e-02 -1.66282281e-02  2.50785314e-02
 -1.27540872e-01  3.18671539e-02 -1.90599710e-02 -9.85909700e-02
  2.54337192e-02  5.96666783e-02 -5.61538935e-02  2.09753178e-02
  6.37863502e-02 -9.86464228e-03 -7.77380466e-02  7.17102811e-02
  2.73528229e-02  2.54354291e-02  2.27933042e-02  2.56667025e-02
  1.92934740e-02 -1.79992076e-02  2.12045982e-02  5.40972576e-02
  2.57003885e-02  7.56154284e-02 -1.38100435e-03  8.18699300e-02
  1.12303063e-01 -6.73821718e-02  2.93760225e-02 -1.35545451e-02
 -2.53818417e-03  7.29927644e-02 -9.89789739e-02 -3.48319523e-02
  1.13792770e-01 -5.07439561e-02 -9.15727578e-03  7.14376867e-02
  1.67768188e-02 -7.80757964e-02 -5.09351268e-02 -6.56669289e-02
 -1.18590705e-02 -1.23603560e-01  2.56381221e-02 -4.34207506e-02
 -2.73961388e-02 -4.78721835e-04  7.68534699e-03 -1.35137821e-02
  1.24764919e-01 -8.29829893e-04  9.85498950e-02  6.22115582e-02
  1.74638331e-02  4.28494103e-02 -1.19184358e-02 -6.43860102e-02
 -5.98454475e-03  1.97423995e-02 -3.59793380e-02  4.94972570e-03
  6.24998473e-02  5.05038947e-02  3.36167738e-02 -3.29137571e-08
 -5.39325997e-02  4.62788008e-02 -4.17429656e-02 -5.07230684e-02
  4.61568236e-02  8.29743072e-02 -1.14557557e-01 -2.30952371e-02
 -2.28824988e-02  4.37164791e-02 -2.25004759e-02  2.92390026e-03
 -8.69479254e-02 -2.56126877e-02 -5.71546406e-02  1.58121448e-03
  1.33542717e-02  1.87922847e-02  4.75783683e-02 -3.25680338e-02
 -3.93646099e-02  1.01417173e-02 -1.65614616e-02  4.95668910e-02
 -8.90347362e-02 -1.08639505e-02 -7.67325703e-03  5.02822027e-02
  1.54054612e-02  7.74189234e-02 -2.33663176e-03 -5.51732862e-03
  1.14569485e-01 -5.83505491e-03  4.02396470e-02  4.95499782e-02
 -1.37171417e-03 -4.57150536e-03  4.69660833e-02  4.58867438e-02
 -3.82381422e-03 -6.30573835e-04 -2.47158147e-02 -1.09206894e-02
  3.83460969e-02  6.46481216e-02 -2.24870872e-02 -8.38380903e-02
 -1.57878653e-03  2.21319776e-02  6.43226737e-03  6.30358374e-03
  2.48271115e-02  8.66366848e-02 -1.66693144e-02  7.20005184e-02
  3.93701196e-02 -7.81642348e-02 -2.91949473e-02 -3.10652237e-03
  4.10831086e-02 -3.46110761e-02  5.84989414e-02  3.76218744e-02]"
"As the CIC PM, LPQA, Actuate Manager for the selected CIC Program, I should be able to view / update the CQA Tool deployment satus, as per the attached workflow document.
On click of ""CQA Enablement"", a new form ""CQA Enablement"" should be displayed to view / input the CQA tool details.  This form should allow to capture / edit the CQA tool deployment status/value as per the workflow / Business Rules mentioned in attached document.
As the SLDL, I should be able to see the CQA tool details for all CIC programs in my portfolio. Also, should be able to Approve or Reject the CQA tool declarations marked as 'Not Applicable'.",AUSRST*51107*UST709,"[-4.30984981e-02 -4.94901091e-02 -1.22549437e-01 -7.33874086e-03
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"EW_TR _Update Project Profil with , PM Adequacy and Is Emerging",AUSRST*51107*UST708,"[-8.46711025e-02 -3.03033590e-02 -1.05593994e-03  5.86604998e-02
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"CM Audit :: Guidance segment content updation 
As per the latest doc the guidance segment content to be updated",AUSRST*51107*UST707,"[ 1.03428150e-02  4.57073860e-02 -1.20422030e-02  4.38150018e-02
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  2.21033432e-02 -3.98741029e-02 -1.32487889e-03 -1.00846499e-01
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  1.69860125e-02  3.73565927e-02  4.75644693e-02  6.32567853e-02
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  1.67671349e-02 -6.34685252e-03  3.49224843e-02  1.49019556e-02
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  1.98607184e-02  1.25510003e-02 -1.60499569e-02  1.92792770e-02
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  1.29008144e-01  1.36472024e-02  4.20324095e-02  5.41726798e-02
  2.82213502e-02  5.91647178e-02 -4.88182306e-02  2.13877559e-02
  8.52474943e-02 -3.73251066e-02 -4.87475581e-02  5.19604199e-02
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  3.72049436e-02  2.40727253e-02  1.88871063e-02  6.43892447e-03
  4.12456803e-02 -2.22404972e-02  2.84151137e-02 -2.95640696e-02
 -2.81137936e-02  7.90025219e-02  3.16038132e-02  4.39424068e-02
  1.08836003e-01  8.21857825e-02 -4.81926613e-02  1.12383692e-02
 -2.39277259e-02 -7.44521571e-03 -2.31107231e-02 -2.38838326e-02
  9.81930792e-02 -5.20836748e-02 -1.85715050e-01  3.78058814e-02
 -2.07852274e-02  1.03568874e-01 -1.12097291e-02 -9.95669737e-02
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  8.98482874e-02 -3.51669528e-02  1.33131808e-02  1.07159279e-02
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 -1.11624859e-02 -3.22782584e-02 -1.68833956e-02 -3.71887442e-03
 -6.44534007e-02  2.51001269e-02 -8.60350486e-03 -4.82918881e-02
  1.04228128e-02 -3.89303714e-02  2.14515086e-02  5.91041856e-02
  9.93751884e-02  8.73067901e-02  5.96281439e-02 -3.93872336e-02
 -2.65221037e-02  1.30548524e-02  1.18474163e-01  8.94408301e-02
 -2.71491949e-02  2.00108700e-02 -6.60057589e-02 -4.85518090e-02
 -1.11789291e-03 -3.86921875e-02 -8.74274224e-02  3.06060407e-02
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  4.81687300e-02  8.42322782e-02 -8.22611451e-02  2.05456186e-02
  9.27597359e-02  4.75728847e-02  6.01335652e-02  1.31430542e-02
 -5.93965240e-02 -3.34482193e-02 -3.31608839e-02 -8.15908164e-02
 -5.41933961e-02 -3.53872254e-02 -3.80237657e-03  1.49974125e-02
  6.97819442e-02 -1.21307865e-01 -3.14869024e-02 -2.12453641e-02
  4.28219363e-02 -2.79304907e-02 -1.76746286e-02  2.23448332e-02
  4.17462029e-02  8.60742703e-02 -2.15138141e-02  2.12953519e-02
  2.61354055e-02  8.25804844e-02 -1.13096371e-01 -6.43001795e-02
  1.74888279e-02  2.75894012e-02 -2.66633686e-02 -2.22569145e-08
 -3.56837921e-02  2.37192176e-02 -8.11297596e-02  3.15053686e-02
  8.59229565e-02  1.65854879e-02 -7.40848109e-02 -1.39304446e-02
 -3.07246707e-02 -3.81763652e-02 -1.36666105e-03  1.87164582e-02
 -7.90818036e-02 -3.27083096e-02  2.53651775e-02 -3.43078300e-02
 -3.07102297e-02  5.86864129e-02 -1.96446571e-02 -1.86055079e-02
  1.81176066e-02  5.77426404e-02  3.86469439e-02  2.49377564e-02
  2.50943247e-02 -3.24742086e-02 -1.40780322e-02  1.28123075e-01
  5.43149328e-03 -1.78616475e-02  7.50950053e-02  9.13706701e-03
  2.48919819e-02  8.11051428e-02 -4.07702029e-02 -1.59175240e-03
 -2.65802667e-02 -2.73949234e-03  5.28863072e-02  2.95555089e-02
  3.94547284e-02 -7.08711147e-02  5.72654046e-02  5.05626835e-02
 -9.40336883e-02  8.26400798e-03 -3.40148946e-03  1.78494491e-02
 -1.09175388e-02 -1.12497322e-01 -3.90544273e-02 -4.30098847e-02
  5.37091643e-02  3.37623283e-02  3.63214016e-02  2.15863138e-02
  8.07230622e-02  8.43402056e-04  2.55744942e-02  2.80135088e-02
  3.53350700e-03 -3.39070894e-02 -3.58085008e-03  2.01880056e-02]"
"Now that we've imported the Application Information eform, update the Security or Basis Ticket, BPH Upload, Process Step, and Object Estimate to use the ‘Application’ field instead of the ‘System’ field.  This also means that on the Change Request Details ‘Affected Systems’ will need to change to ‘Affected Applications’ and retain the same roll-up logic from the OE. Finally, we’ll need to remove the Systems master list from the PMSS; this will also make us in synch with the config for the PMSS from the UT.",AUSRST*51107*UST706,"[-6.62949830e-02  2.69134603e-02  2.81875506e-02 -4.53793928e-02
  3.22900116e-02 -1.70930456e-02  8.44691880e-03  8.98600295e-02
 -2.17448324e-02  7.24107549e-02 -6.85832724e-02 -3.14321578e-03
  9.21334103e-02 -3.66210379e-02  1.36432704e-02  6.78073764e-02
  2.25272663e-02 -5.38498983e-02  5.40992133e-02  7.38256872e-02
 -3.66307492e-03 -9.72437148e-04 -5.93253598e-02 -1.29643921e-02
 -5.48393875e-02 -4.91977995e-03 -2.36896519e-02  1.12470724e-01
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  2.90077142e-02 -7.73648694e-02  7.45336339e-02  1.08178938e-02
  1.55621871e-01 -4.68244776e-02 -6.90974742e-02 -4.97719385e-02
  6.44345358e-02  1.39655657e-02 -3.87278968e-03  3.74212638e-02
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  4.29577827e-02  1.64303184e-03 -9.39785689e-02  8.24955944e-03
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  8.14536959e-02  3.72835472e-02  4.00961861e-02 -1.09598354e-01
  4.76831309e-02  4.15992811e-02  7.18424022e-02 -1.34047754e-02
 -3.57984118e-02  2.61655767e-02 -1.11819943e-02  3.09633315e-02
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 -2.83668633e-03 -6.63872957e-02  1.35288052e-02  6.95300940e-03
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  2.84371451e-02 -1.91392563e-02  9.82784852e-03 -4.26573604e-02
  6.19282238e-02 -1.84568185e-02 -2.16283295e-02  7.10018873e-02
  2.03614235e-02 -1.15287490e-01  3.20673361e-02 -5.73021658e-02
  3.37671787e-02  1.23844303e-01  4.58041355e-02  6.61524907e-02
  4.45204228e-02  6.44205883e-03 -1.50251398e-02 -5.74402511e-02
  4.60667200e-02  1.30271360e-01  2.23387890e-02  5.91836534e-02
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  7.44939595e-02 -3.76697667e-02  1.21419355e-02 -5.36613762e-02
  8.09744447e-02  2.73788422e-02  4.65746373e-02 -9.74209234e-02
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  1.74017753e-02  8.85020196e-02 -3.41793243e-03 -6.64550290e-02
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  7.52543285e-02  1.49595682e-02 -1.80900879e-02  2.93814186e-02
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  3.15273590e-02 -5.50913513e-02 -9.70600266e-03 -5.89603139e-03
 -1.22316785e-01  7.99412653e-02 -8.91981348e-02 -2.09840555e-02
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  1.74360368e-02 -8.40096176e-03 -2.96510607e-02  2.27221157e-02
  3.76451723e-02  7.11361170e-02 -3.38351019e-02  2.43247841e-02
  2.20039450e-02 -3.77500318e-02 -7.56632769e-03  5.24262246e-03
 -3.47893755e-03 -3.93351279e-02  4.60475534e-02  5.47143817e-02
  7.10530877e-02 -5.33478782e-02 -6.16905279e-02 -1.36921480e-02
  6.03747293e-02 -6.67937566e-03  2.61315797e-02 -1.44664990e-02
  4.47514243e-02  1.00878514e-01  5.34503721e-02 -4.71540280e-02
  1.85762905e-02 -1.83743928e-02 -3.74413803e-02 -6.24565035e-02
 -4.99876775e-02 -1.39747066e-02  9.06093493e-02 -7.09184706e-02
 -2.69396454e-02 -7.38691613e-02 -2.85830200e-02  8.56191572e-03
 -7.85281807e-02  1.27756307e-02 -6.12248890e-02 -2.31454112e-02
 -3.51176932e-02 -1.32907433e-02  5.98814115e-02 -3.10128946e-02
  1.03600726e-01  4.84557711e-02 -1.36785924e-01 -1.45029863e-02
  1.27352895e-02  3.34826261e-02 -4.88592610e-02 -4.76673527e-08
 -7.19853491e-03 -2.05051191e-02 -5.29742576e-02  5.00405245e-02
  9.93151031e-03  8.31595808e-03 -6.18555285e-02  4.23953570e-02
  1.76093858e-02 -4.03451882e-02 -3.44493687e-02 -2.27321628e-02
  1.25328321e-02 -3.21314149e-02 -2.97685317e-03 -4.03472073e-02
 -7.49707781e-03  9.65582281e-02 -2.05337331e-02 -4.76057306e-02
 -5.23055438e-03  6.68159686e-03  5.85709400e-02  4.82689366e-02
  4.34623510e-02 -2.40933150e-02  6.20961003e-02  1.60170551e-02
  3.00749578e-02  5.79650439e-02 -1.96565017e-02 -1.99280456e-02
  4.61720861e-02  2.92752776e-02 -8.86204764e-02 -4.00506519e-02
 -4.05641226e-03  7.50872493e-02  9.72770452e-02  4.08423543e-02
 -1.12593099e-02  5.82160130e-02 -3.43860127e-02  1.90370511e-02
 -3.21144722e-02  5.38349748e-02 -7.35080168e-02  4.03249636e-03
 -3.29389535e-02 -7.24700540e-02  5.05681634e-02  3.63705494e-03
 -2.62916312e-02  6.18467890e-02  5.67938387e-03 -2.34347451e-02
  9.98633821e-03 -1.00822158e-01  6.76173717e-02  7.74178514e-03
  2.71736067e-02 -7.06896931e-02  1.11985756e-02 -2.08250936e-02]"
"As a user (PAL /SLDL , LPQA ,CSE Lead etc) , I should be able to generate the delinquency reports using the below option in Search screen and export to Excel.
 Assessment Month From:
Assessment Month To:
Week:
Report Type:
Assessment Status:

Following fields to be displayed while clicking on search button

o	Subproject id
o      Project Id
o	Subproject name
o	Project Manager
o	SLDL Name
Delinquent Weeks
How many times delinquent",AUSRST*51107*UST705,"[-2.17647199e-03  1.59534030e-02 -1.04305245e-01  4.60323617e-02
 -6.89046904e-02  1.00317731e-01 -3.91994379e-02 -2.56800782e-02
  1.32818297e-02  4.30805981e-03  4.33686003e-02 -9.50062647e-02
  1.03293136e-01 -5.88720143e-02 -3.07008214e-02 -5.33392979e-03
 -4.67631705e-02 -2.33836286e-02  5.07981628e-02 -4.02448960e-02
  1.06874466e-01  3.15607786e-02 -1.13040069e-02 -2.89805457e-02
  4.16937470e-02 -8.65071788e-02  1.43665634e-03 -1.61719453e-02
 -3.24135385e-02  4.09579761e-02 -4.45159338e-02  1.02050081e-01
 -1.88389234e-02  5.54327331e-02  4.47453819e-02 -1.52358217e-02
 -4.43976372e-02  2.35660560e-02  1.23016648e-01 -4.37564701e-02
 -1.33987598e-03  1.19640091e-02  2.29117386e-02 -6.37767762e-02
 -1.73845068e-02 -4.68763709e-02 -1.27355471e-01 -1.68771334e-02
 -2.24270169e-02  8.33335072e-02 -6.05766922e-02  4.83731963e-02
  5.17052151e-02  3.34480265e-03  3.83980833e-02 -8.27416107e-02
 -5.64429201e-02 -5.81180379e-02 -9.05877277e-02 -3.14689092e-02
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  4.62178327e-02 -3.10278591e-03 -6.75900206e-02 -1.90942846e-02
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  1.18935816e-02 -2.51455382e-02  4.69791032e-02  8.25372115e-02
 -1.66760758e-02 -6.74183518e-02 -7.08548203e-02  3.95089611e-02
 -5.41648781e-03 -3.99676412e-02 -1.86312404e-02 -2.44265608e-02
  4.69027758e-02 -4.95168827e-02  5.64887282e-03 -8.38014390e-03
 -6.43107444e-02  6.97346497e-03  1.28136121e-03  5.63161634e-02
  3.14997369e-03  6.69753328e-02 -4.31349352e-02 -3.59166763e-03
 -8.49828403e-03 -2.68972460e-02 -9.90858078e-02 -7.18625411e-02
 -5.53161884e-03 -1.27791921e-02  8.22119694e-03 -3.12064611e-03
  5.56662083e-02  8.77219290e-02 -3.61135155e-02  1.02164581e-01
  2.33119205e-02 -1.94090547e-03 -1.88341811e-02 -7.93206319e-02
  1.19123898e-01  4.15547639e-02  4.43354584e-02 -5.90877086e-02]"
"IDCP Tool  to trigger Closure notification to Reviewer to verify and close the AI, once the Project Manager Closes the Action Item / Recommendations. Post this IDCP to trigger final notification to PM, PAL, AQL/AQL Lite that Reviewer have verified and closed the AI. If there are any AI not agreed( Re_open) by Reviewer, mail should inform PM to close the Re-Opened AI.

IF PM Request for extension for closing the AI, tool should allow PM to update AI Closure Date. It should trigger extended date to SME, PAL, AQL/AQL Lite",AUSRST*51107*UST704,"[-6.27767444e-02 -4.66820523e-02  3.35659422e-02  6.95265681e-02
  5.71415015e-02  2.02880185e-02  1.01940341e-01  1.87808624e-03
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 -1.34130253e-03 -3.79305631e-02  3.43271494e-02  3.79423946e-02
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  8.42066854e-03 -8.03585947e-02  1.45472842e-03 -5.25091514e-02
  1.64634231e-02 -1.49635365e-02  7.43490597e-03  3.23069803e-02
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  2.89971158e-02 -3.66170555e-02 -1.42766431e-01 -3.64678776e-08
  3.62616442e-02  3.41973603e-02  6.22662716e-02  4.89704981e-02
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  2.47023441e-02 -1.79601163e-02  6.82114065e-03 -5.04703354e-03
  1.41759170e-02 -2.03199815e-02  3.92257869e-02 -8.97007063e-02
  2.02024151e-02  4.11725119e-02  2.52840668e-02 -5.04035428e-02
  6.37618899e-02 -5.86223463e-03  8.92405137e-02 -2.02703997e-02
 -5.36470227e-02 -2.13210694e-02  5.99763915e-02 -2.70035099e-02
 -5.88228963e-02  1.53383464e-02 -2.02959795e-02  1.00664813e-02
  4.52809855e-02  2.17603575e-02 -3.45372874e-03  7.11865649e-02
  6.33062720e-02 -6.51235431e-02 -1.01681259e-02  3.81317064e-02
  5.95261119e-02  5.99569175e-03 -3.80159728e-02 -9.36618913e-03
  2.18464285e-02 -1.86170954e-02  5.71056642e-03 -1.46723375e-01
 -1.43566425e-03  3.78721058e-02  4.05906662e-02 -3.74220274e-02
  4.19772789e-02  6.85263649e-02  3.72354276e-02 -6.69367285e-03
  2.76759956e-02 -6.34445101e-02  4.64396998e-02  3.97071764e-02
  3.93911079e-03  1.56934373e-02 -2.19686539e-03 -1.14750033e-02]"
" --As discussed in commonality call-  refer 'My workspace' search functionality--  (US 804 & 805 on hold until we get clarity on Myworkspace details'

As a PM/reviewer or auditor, I should be able to search CM audit status in IDCP tool.

Below fields to be added in Schedule/Review search page :
 
Schedule ID/ID
Subproject ID
Subproject Name
Sector
Service Line (Project DB SL)
Review Type
Planned Date
Actual Date
Review Status

CM audit Non-Conformance(NC) form to capture action items from Configuration Management (CM) audit.
1. Action Item Search :
Action Item Status, Action Item Created From, Action Item Created To, Review Type should be display to search action item in NC form.
2. Action Items Result :
Action Item ID	
Subproject ID
Subproject Name
Action Description
Defect Type
Status
Creation Date
Closed by Auditee Date
Target Closure Date
Revised Target Closure Date",AUSRST*51107*UST703,"[-5.34071065e-02  7.87218474e-03 -3.50091569e-02  9.28707570e-02
  3.55510488e-02  6.46708533e-02  5.96161708e-02 -3.46176960e-02
 -5.18295057e-02  8.26001316e-02 -2.20843721e-02 -6.72134161e-02
  7.20567070e-03 -1.94420218e-02 -9.40734670e-02  3.15041095e-02
  9.12018772e-03  3.87235382e-03  2.77026370e-03  7.52348080e-03
  4.00153324e-02  3.63257490e-02 -5.88242523e-03 -9.76520330e-02
 -1.70534775e-01  2.49604192e-02 -4.08411212e-02 -4.58462769e-03
 -5.17436303e-02 -5.06111830e-02 -2.70201545e-02 -1.18448325e-02
  7.89735392e-02  4.19196188e-02  1.06192693e-01  1.01736244e-02
  3.23937014e-02  6.26341579e-03  3.34241949e-02 -8.84158239e-02
 -3.69377024e-02 -5.28941536e-03  5.92389554e-02 -3.45786847e-02
  5.47741167e-02 -4.65227067e-02 -3.73948328e-02 -1.58094943e-01
  1.70731023e-02  4.14255746e-02 -8.19361880e-02 -3.28479484e-02
  7.65316263e-02 -3.38167809e-02  7.46772215e-02  2.20730584e-02
 -5.57749346e-02 -5.78209683e-02 -4.44181971e-02 -6.48220107e-02
  5.32881580e-02 -7.65549624e-03 -1.70798544e-02 -5.34034595e-02
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" -- (US 804 & 805 on hold until we get clarity on Myworkspace details'---
As a PM/reviewer or auditor, I should be able to view CM audit schedule in IDCP tool. ( View schedule across all the reviews/ assessment)

Below fields should be added in schedule search page :
Schedule Date From (Calendar field)
Schedule Date To (Calendar field)
Reviewer (Drop down box)
Review Type  (Drop down box)
Status (Drop Down Box)
Search button
Export link

Acceptance Criteria - 
This should be for all the projects that are 
1) Active 
2) Schedule Date From and Schedule Date To should be a calendar field. Tool should be able to search 6 months data
3) Tool should allow to search review schedule using Review Status options Scheduled, Draft, Released, Not Done. Review Status field should be a drop down box
4) Search button should be available  for reviewer to search review schedule 
5) Export should be an excel icon to export review schedule from tool",AUSRST*51107*UST702,"[-7.95793384e-02  2.53862590e-02 -4.69935462e-02  9.34142694e-02
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  1.28916418e-02  1.19766854e-02 -3.01331580e-02  1.78962890e-02]"
"Resource Leave Calendar:
?  Add a column for Teams and make the list filterable and sortable like other List Views. 
?  Is there also a way to display this info as a Gantt chart? And if so, is there also a way to display the Project Holidays as columns on the Gantt chart?

My Workspace:
?  Hide Timesheet from My Workspace.",AUSRST*51107*UST701,"[-3.72144878e-02  4.77964766e-02 -2.47232020e-02  8.25587809e-02
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"This is one of the Analytics, Reporting and Metrics requirements",AUSRST*51107*UST700,"[ 4.84078303e-02 -3.60078327e-02 -1.27504274e-01  5.90028800e-02
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Setting up of Roles (Geo PM/ASM/CIC PM) and Events (Prior Alerts and Past Due Alerts) for Automated Communication,AUSRST*51107*UST699,"[-1.92025080e-02 -2.89782137e-02  1.60129908e-02  3.81632186e-02
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"This is another Report as part of Analytics, Reporting and Metrics Epic
Project Level Dashboard for TOMs Status",AUSRST*51107*UST697,"[-6.74140528e-02  2.05943603e-02 -3.69808525e-02 -1.87417641e-02
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I have a minor dashboard in Volkswage project (test environment) where I list the  minor enhancements and some of their information. How can I add a column with the count of Bugs linked with that minor enhancement?,AUSRST*51107*UST696,"[ 3.33347581e-02  5.35143502e-02 -5.93363307e-02  3.99335511e-02
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  6.42547733e-04  1.15887150e-02  1.96726117e-02  3.88542041e-02]"
DPRC: Project Level Dashboard for TOMs Overdue Report,AUSRST*51107*UST695,"[-1.51807249e-01 -1.44207142e-02 -5.10698929e-03 -2.62639001e-02
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  5.39571345e-02 -1.77395158e-02 -3.18441428e-02  1.42069506e-02
  4.77125049e-02  1.91123933e-02 -1.45033691e-02  2.94883642e-02
  1.67337637e-02 -1.06124707e-01 -3.21601927e-02  2.30890755e-02
  1.34867355e-01 -3.49547938e-02  5.38676120e-02  4.22126092e-02
 -1.12159424e-01  2.09099483e-02 -1.34962955e-02 -4.52676006e-02
 -4.06331271e-02  3.77703495e-02  7.66552472e-03 -2.52748771e-33
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  6.20501488e-02 -4.56833616e-02 -5.50750196e-02 -2.86224745e-02
  7.05548301e-02  6.60316274e-02 -5.06581776e-02  1.83495954e-02
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 -9.40665230e-03 -1.60410646e-02 -4.90157604e-02 -9.73862335e-02
 -6.72998056e-02 -4.58840560e-03  5.78250289e-02  5.53948805e-03
  5.63628692e-03 -2.86460482e-02 -6.85288832e-02  3.10236937e-03
  4.00003344e-02 -1.66406687e-02 -4.43193018e-02  4.29219753e-02
 -4.40250970e-02  4.09051497e-03  5.30863181e-02  2.22015046e-02
 -5.38822776e-03  3.51737849e-02 -6.48258477e-02  5.10485768e-02
  1.02537803e-01  6.86952621e-02 -3.66851464e-02  1.22250905e-02
  4.73195724e-02 -1.28214667e-02 -1.97687708e-02  6.96421489e-02
  2.20618024e-02  4.93339039e-02 -4.21842672e-02 -3.18220328e-03
  1.83262359e-02 -7.79918209e-02  1.90156940e-02  3.55224870e-02
 -1.75269488e-02  6.98244199e-02  3.75280604e-02  4.90852678e-03
 -6.51375204e-02 -9.55058262e-02  4.19696234e-02 -2.77246498e-02
  3.13714240e-03  7.06848130e-02  1.12433610e-02 -2.51375772e-02
  1.08425748e-02 -1.00979498e-02 -5.37154227e-02 -5.74910790e-02
  3.09407823e-02  4.87860776e-02  1.61966421e-02  5.87229393e-02
  2.58899294e-02  6.36971667e-02 -2.93230619e-02 -3.42681147e-02
 -3.19214463e-02  4.07239981e-02 -1.08797755e-02 -1.91565608e-08
  1.91532038e-02  8.74319300e-02 -5.54608852e-02 -2.09603291e-02
  1.45969525e-01 -6.87705586e-03 -1.47162145e-02  1.15835965e-01
  2.41716467e-02  1.33988246e-01  6.07924052e-02 -3.48648685e-03
 -6.16271980e-02 -5.05141430e-02 -1.49985356e-02 -5.07926717e-02
  1.18729211e-02  1.25518858e-01 -4.40878607e-02 -5.67016304e-02
 -3.68306413e-02  6.62264749e-02  4.10372205e-02 -4.71431240e-02
  2.32054461e-02 -7.04353824e-02  2.34318096e-02  5.73287494e-02
  4.38266173e-02 -2.60183234e-02 -4.63749506e-02  1.99345015e-02
 -4.45942953e-02 -4.93338704e-02  6.65362999e-02 -2.62948386e-02
 -2.16696644e-03  9.53207463e-02 -3.76704596e-02  4.72506098e-02
  2.21277215e-02  1.65404454e-02 -4.43770587e-02  9.08902213e-02
 -6.55634934e-03  9.38363820e-02 -8.30385610e-02 -1.32659236e-02
  4.86667454e-02 -3.33769470e-02 -9.97326523e-02 -4.33157794e-02
  7.36265630e-02  2.09538080e-02 -1.34108467e-02  1.26562417e-01
 -1.61253777e-03 -1.12631787e-02 -4.35220189e-02  2.94750687e-02
  2.88259685e-02  3.37169729e-02 -3.59229557e-02  7.46837556e-02]"
"1. Interface to be set up from RBK to IDCP

 IDCP fetches below listed Record(s) data from RBK

1. Contracts Data
2. Projects Data
3. Applicable Regulations & Laws
4. DCA Actions
5. Deal Actions
6. Data Processors (Internal and External)
7. TOMs

Above data needs to be fetched by IDCP from Q2C Data Hub (which comes from RBK)

To work with RBK & Q2C Data Hub team and get Database, Tables and Columns details to fetch above listed Data Records",AUSRST*51107*UST694,"[-5.01744561e-02  1.26912370e-02 -5.32209650e-02  3.46959196e-02
 -3.16394232e-02  6.68899864e-02  1.56806186e-02  9.37836617e-02
 -2.24737562e-02  4.41479534e-02 -1.71300992e-02 -3.77548337e-02
  9.79540572e-02 -8.61149803e-02 -4.83706445e-02  4.94105108e-02
  3.70344669e-02  7.95019139e-03  3.00323423e-02 -1.28264735e-02
 -6.87932223e-02  9.57764965e-03 -5.19863293e-02 -4.89417613e-02
 -8.56517181e-02  2.46194955e-02  1.03350542e-01  4.55307588e-02
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  2.64577921e-02 -9.31411865e-04  4.88401391e-02  1.38998134e-02
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  2.94243842e-02  3.73610780e-02  4.06931676e-02  4.32524197e-02
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  6.43402934e-02  3.70475347e-03  4.03690338e-02 -3.47530618e-02
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  1.35585675e-02  5.78164645e-02 -9.98250581e-03  4.65448946e-02
  1.34023037e-02 -3.58068831e-02 -1.11814350e-01  5.38232364e-02
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  8.20686284e-04  5.32844774e-02 -8.08413029e-02  3.29818726e-02
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  6.31312430e-02 -4.83482098e-03  4.44517769e-02 -3.89495902e-02
 -3.90834883e-02  2.66429670e-02  1.16727129e-01 -8.55467319e-02
 -4.85724881e-02 -1.24763055e-02  2.11483836e-02  8.66170898e-02
  4.32152636e-02 -2.55460609e-02 -8.79633278e-02  2.88429800e-02
 -1.54320858e-02  3.06660663e-02 -6.65630922e-02  2.30751541e-02
  4.11693081e-02  6.28046840e-02  6.21353500e-02  1.32584339e-02
  6.19163476e-02  1.44587774e-02  7.97865726e-03 -1.01684099e-02
 -1.03911467e-01 -2.83911321e-02 -3.67558040e-02  7.42301643e-02
 -8.47718120e-03  4.13958877e-02 -8.27038288e-03 -4.61912155e-03
  3.35931145e-02  4.05135751e-02  1.85164306e-02 -9.06506274e-03
 -4.33201678e-02  7.37050315e-03 -3.11591420e-02 -8.88610259e-03
  1.22800823e-02 -4.25528968e-03 -7.96861667e-03 -7.14294799e-33
  6.79594427e-02  2.60430831e-03 -5.57003953e-02 -7.63890594e-02
  1.79306213e-02  2.54274718e-02  2.02165823e-02 -6.59357384e-02
  2.12511942e-02  5.17696254e-02  3.13805863e-02 -4.82611097e-02
  3.84901837e-02  3.44071351e-02  5.60825951e-02 -2.24757511e-02
 -8.06438103e-02 -3.21577564e-02  3.43945958e-02  7.89081231e-02
 -2.73195188e-02  1.30361402e-02  7.32818153e-03  3.21302563e-02
 -3.06736082e-02  4.22521681e-03 -7.40198717e-02  5.94509691e-02
  1.33618386e-02 -5.37487231e-02 -1.85852107e-02 -8.83396193e-02
 -8.07510242e-02 -1.15218759e-02 -3.89032662e-02  1.31317852e-02
 -1.62135251e-02  3.55036207e-03 -2.22322922e-02  3.27094905e-02
  8.10821075e-03 -2.26631630e-02 -1.32858858e-01  5.25792129e-02
 -9.00683925e-03 -6.00820668e-02  2.32463684e-02  1.14103660e-01
  3.53846233e-03 -2.94588562e-02  2.26826947e-02  9.88138933e-03
 -3.35143395e-02  5.72111458e-02 -8.66434723e-02  6.85556680e-02
  1.42963417e-02  7.72691742e-02 -2.65157539e-02  6.26684129e-02
  4.12345417e-02 -5.27343042e-02 -1.73270442e-02  1.07613996e-01
  1.12853234e-03  1.04322024e-02  1.10278413e-01  3.45507190e-02
 -9.51009318e-02 -2.14881729e-02 -4.00156528e-02 -5.48412874e-02
  5.48612922e-02  4.75581810e-02  3.43827568e-02 -3.52188274e-02
 -1.05228096e-01  1.27827702e-02 -6.24137325e-03  1.89897958e-02
  2.64338907e-02  5.50848804e-02  3.29022780e-02  8.88031423e-02
  2.27085054e-02  5.18799052e-02  2.00708061e-02 -8.92676413e-03
 -7.63338013e-03 -9.25456360e-03 -8.39435458e-02 -1.70769694e-03
 -1.67379305e-02  8.77292678e-02  2.40598340e-02 -4.72935895e-08
  9.10840277e-03  1.63418781e-02 -2.62944512e-02 -1.35661839e-02
  4.58343187e-03  4.19392996e-03 -8.26253444e-02  6.61714673e-02
 -3.51705775e-02  3.83383222e-02 -6.21211529e-02  1.50623289e-03
 -1.32008279e-02 -7.03665167e-02  3.87350060e-02  3.73819540e-03
  1.23289891e-01 -6.04143925e-02  6.31578639e-02  1.50490915e-02
  6.41009165e-03 -3.16018495e-03  1.37589891e-02 -6.79359436e-02
 -3.40454578e-02 -4.35694456e-02  2.97371601e-03  2.25680899e-02
  8.70553777e-03  1.53780007e-03  2.78931428e-02 -2.21006777e-02
  2.88545974e-02 -3.16178128e-02  1.39803231e-01 -3.67993824e-02
  2.84880009e-02  1.12160677e-02  1.11665325e-02 -3.43873315e-02
 -1.46316914e-02  7.81770572e-02 -2.23560072e-02 -2.35958882e-02
 -3.33339982e-02 -4.21799012e-02 -7.78859705e-02 -8.43534544e-02
  6.12709597e-02  9.14641470e-03 -6.64122701e-02 -6.69930503e-02
  2.29708571e-02  2.77316123e-02  1.16515867e-01  2.39308998e-02
 -6.69832006e-02 -6.51497860e-03  7.54745528e-02  5.08197471e-02
 -3.42789106e-03  6.82796538e-02 -1.07992310e-02  5.76766767e-03]"
"To create new ETL Scripts to fetch below listed data records of RBK from Q2C Data Hub and update/insert into IDCP database
1. Contracts Data
2. Projects Data
3. Applicable Regulations & Laws
4. DCA Actions
5. Deal Actions
6. Data Processors (Internal and External) 
Required to show in corresponding tables",AUSRST*51107*UST693,"[-4.16976549e-02 -9.55136772e-03 -7.14731514e-02  2.44959071e-02
 -6.40543252e-02  2.95864101e-02 -2.78096013e-02  9.89082530e-02
 -3.61128040e-02  6.91192970e-02  3.33174467e-02 -5.58974296e-02
  1.20200060e-01 -1.24164119e-01  4.05224785e-03  6.02400266e-02
  2.92566735e-02 -5.42427180e-03  9.29480325e-03 -7.07019642e-02
 -4.29219492e-02  2.92512868e-02 -3.30772512e-02 -4.30763029e-02
 -6.17653616e-02 -7.93327391e-03  1.02004126e-01  5.16311452e-02
 -5.09144366e-02 -6.16492480e-02  3.77942063e-02 -5.68014793e-02
  2.80992109e-02  1.10461153e-02  9.12680775e-02  2.30785385e-02
  2.45798174e-02 -5.37079908e-02 -7.04126060e-02 -6.46729693e-02
  1.04158312e-01 -2.97526829e-02 -7.35239312e-02  3.29503417e-02
  8.65989700e-02 -1.78693850e-02 -1.06437303e-01  2.14538369e-02
 -1.67633425e-02 -4.58712317e-02 -2.29446236e-02  1.32389953e-02
  3.70335095e-02  2.56292056e-02  3.52544412e-02  6.69516483e-03
 -4.10576351e-02  6.37132823e-02  8.10407568e-03  3.42109390e-02
  1.00153923e-01  7.05699250e-03  3.00490763e-02 -6.63947454e-03
 -9.53137726e-02 -4.46642265e-02 -2.28935461e-02  7.18134865e-02
  5.84195852e-02 -4.89049554e-02 -1.21991850e-01  4.50248271e-03
 -8.34183171e-02 -8.45697299e-02 -2.73044854e-02 -5.02196960e-02
 -1.62929446e-02  3.47321741e-02 -2.13190224e-02 -1.49846673e-01
 -6.02509491e-02 -1.27624543e-02 -5.33708967e-02  3.26036699e-02
 -8.65140408e-02  6.42677695e-02  2.89339311e-02  3.04353256e-02
 -1.32759839e-01 -2.68766098e-03  8.52455869e-02  2.39010379e-02
  2.67178547e-02 -7.12666884e-02  2.79821567e-02  2.14670096e-02
 -1.74356170e-03 -8.10078904e-03  7.25172088e-02 -3.65334027e-03
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  7.25827878e-03 -4.26110579e-03  2.79408228e-03  7.91136399e-02
 -8.44638199e-02 -1.32635549e-01  4.38807067e-03  8.89551118e-02
 -2.27934960e-02 -1.54134294e-04  8.59560352e-03 -3.85830961e-02
  1.37722772e-02 -3.15800607e-02 -9.29351896e-02  2.85213161e-02
  1.04208803e-02 -5.48561998e-02 -2.93537416e-02  4.28441279e-33
  6.90078456e-03  7.76311988e-03 -2.94048227e-02 -1.08000832e-02
 -1.36179831e-02 -2.70338096e-02  8.39942768e-02 -3.88870835e-02
  1.02381257e-03  7.85795320e-03 -1.01565542e-02  7.79479370e-02
  7.05229025e-03 -1.65570248e-02 -1.02789700e-01  3.82631607e-02
 -3.24833319e-02  4.97715734e-02  5.85840754e-02  3.70928161e-02
  1.97829958e-02 -6.37031943e-02  4.06226888e-02  4.69192676e-02
  8.06421340e-02  6.70586079e-02 -4.36883932e-03 -3.04040369e-02
  7.26777017e-02 -1.35382060e-02 -2.72368137e-02 -1.03673767e-02
 -1.89571660e-02  4.45726374e-03 -3.84016633e-02  3.13623957e-02
 -3.94960418e-02  1.09269544e-02 -7.63244554e-03  8.14665779e-02
 -1.27986455e-02 -1.79053824e-02 -4.00086716e-02 -4.85044019e-03
 -1.71789490e-02  3.64161022e-02  1.12512335e-03  4.12329510e-02
  6.48141280e-02 -1.93929914e-02  4.18688916e-02 -4.13017012e-02
  2.02252436e-02  1.92781687e-02  1.20784134e-01 -3.13397981e-02
 -8.51036981e-02 -3.91767174e-02  3.87779139e-02  8.90876651e-02
  3.95337790e-02 -3.87458131e-02 -5.63804135e-02  6.75087422e-02
  5.62321302e-03  4.20788676e-03 -2.53903121e-02  2.13723890e-02
  1.61988866e-02  6.18391894e-02  4.63049933e-02  4.91560139e-02
  9.65594128e-02  5.12508228e-02  6.73122630e-02 -3.70146185e-02
 -1.03846855e-01 -3.68403234e-02 -2.25937255e-02  4.63041663e-02
  3.01079154e-02  1.39438678e-02 -3.28972526e-02 -1.52848745e-02
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  8.25919397e-03 -3.26407850e-02  6.66870326e-02  3.81446220e-02
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  3.67520861e-02  4.58665229e-02  5.97527474e-02  7.52414614e-02
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  5.50941154e-02  2.09364071e-02 -9.94059220e-02  1.03169136e-01
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  8.09416473e-02 -5.48336916e-02  5.79935983e-02 -1.33998655e-02
  1.64815262e-02  5.74680567e-02  4.23395447e-02 -4.21447158e-02
  1.63118914e-02 -3.47772352e-02 -1.57864019e-02  1.88972484e-02
  2.00505592e-02  1.98442005e-02  5.51247448e-02 -6.55741543e-02
  6.43102005e-02 -4.31761295e-02  9.73055512e-02 -3.43255214e-02
  3.78844254e-02  6.75200596e-02 -8.97327531e-03 -1.62323266e-02
 -4.13133353e-02  8.31072703e-02 -2.62542553e-02 -4.40638550e-02
 -2.61380840e-02 -6.34219348e-02 -9.75381136e-02 -7.26904869e-02
  5.13053760e-02 -3.79375555e-02 -6.57614172e-02 -5.87320030e-02
  4.25722860e-02 -5.54186874e-04  3.90956625e-02  1.46288108e-02
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 -2.71456428e-02  2.52155326e-02  1.02579668e-02  1.21933799e-02]"
"Work with Service Hub and IPPF teams to decide the Tables and Columns of IPPF that are to be fetched from Service Hub.
IPPF data fields are attached to this User Story",AUSRST*51107*UST692,"[ 6.99532926e-02 -2.86981557e-02  8.62021651e-03  4.07340415e-02
  5.47736175e-02  4.36270311e-02 -3.19939032e-02  1.41193233e-02
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  6.60527498e-02 -1.03216665e-02  4.37245630e-02  1.64259076e-01
  2.43799575e-02 -1.96945024e-04  8.88665766e-02 -2.51464937e-02
 -6.21657148e-02  2.10907329e-02 -4.78446148e-02  2.83782221e-02
  8.25252011e-02  8.27028230e-02  1.23586074e-01  5.74151948e-02
  1.87583882e-02  3.84421982e-02 -3.78975384e-02  5.47056668e-04
  4.12840545e-02  2.28140745e-02  3.36989947e-02  1.94047261e-02
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 -9.46617499e-02 -5.66698201e-02  5.53073594e-03  3.05816736e-02
 -7.22518936e-02  2.03099735e-02  5.47817210e-04  4.08400670e-02
  1.76980495e-02  4.74825837e-02  4.84358259e-02  5.23016527e-02
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  7.55489618e-02 -6.47308007e-02 -1.93514135e-02  2.32334808e-02
  6.13979436e-02 -1.04542659e-03  1.01125585e-02 -1.91100296e-02
  5.58495820e-02  4.28390549e-03 -6.28209114e-02 -9.22471844e-03
 -5.19580022e-03  6.07891157e-02 -3.02088279e-02 -5.78857027e-02
 -1.04274368e-02 -1.72905400e-02  1.00680046e-01  4.42058854e-02
 -3.85966636e-02 -1.60622075e-02 -3.29293497e-02  7.01441104e-03
  2.30269209e-02  1.44500127e-02  1.55714862e-02 -1.50758019e-02
  6.17371500e-02  2.55063660e-02 -1.06816046e-01  1.62759870e-02
  3.63738053e-02 -2.71068513e-02 -8.81332010e-02 -4.85240780e-02
 -5.22409119e-02 -5.15965652e-03 -4.42886800e-02  1.48684718e-02
  1.29879895e-03  1.67669391e-03  7.48288333e-02  5.90724079e-03
 -3.66673619e-02  4.34186123e-02 -1.03552742e-02  7.12983534e-02]"
"Create ETL scripts to fetch IPPF data - Contract and Project details from Service Hub and update/insert into IDCP database
Data fields to be fetched are attached to this User Story",AUSRST*51107*UST691,"[ 3.80606987e-02  3.12047694e-02  1.15931854e-02  1.38931889e-02
 -2.05138568e-02  4.69111316e-02  1.04988758e-02  9.90352407e-02
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  6.11504316e-02 -3.69823687e-02  1.41444635e-02 -4.94074682e-03
  7.12950379e-02 -8.77551213e-02  6.54660538e-02 -3.38391587e-03
 -2.90018786e-02  4.17627804e-02 -4.64523919e-02 -8.15983117e-02
 -4.94940951e-02  9.03551758e-04  6.52182996e-02 -8.23778100e-03
 -5.32292873e-02  1.86712407e-02  2.56808521e-03 -2.50120796e-02
 -2.38524331e-03 -1.03339739e-02  3.01894322e-02  2.12711859e-02
  4.96170111e-02  1.84243042e-02 -2.19723340e-02 -7.94719532e-03
  9.05759335e-02 -9.04196426e-02  8.44069850e-03  1.37477331e-02
  6.79229945e-02 -4.68499549e-02 -7.60338232e-02 -9.91234835e-03
  2.81410869e-02 -5.93547756e-03 -5.21990843e-02 -2.67921551e-03
  6.10198155e-02 -4.36386503e-02  7.74319172e-02 -2.49789990e-02
  3.84895056e-02  6.18393123e-02 -3.93634550e-02 -4.69758883e-02
  2.56109536e-02 -2.31712265e-03 -1.36247929e-02  2.67673656e-02
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  5.84129579e-02  3.43771391e-02  4.34091315e-02 -7.81961009e-02
  7.72902220e-02  9.20720398e-03 -1.64650474e-02 -8.18582438e-03
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  1.79282706e-02  6.00806484e-03  8.20195302e-02  1.94880441e-02
  4.49692607e-02  4.53226194e-02 -1.48980133e-02 -3.59656401e-02
  1.85319455e-03  7.78588504e-02  6.69030175e-02 -2.17994303e-02
  3.46164256e-02 -8.98444466e-03 -7.53835589e-02 -3.57280262e-02
  6.19732030e-02 -1.54967308e-02 -7.47936517e-02 -4.28698845e-02
  2.08115671e-02  9.20855033e-04  1.98682491e-02 -2.95150075e-02
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 -6.31109476e-02 -2.64290487e-03  1.38805537e-02 -2.61100056e-03]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view % Problem Ticket Responded On Time for Maintenance work type data
Definition:X/Y ( X = No. of  closed [non SLA bound] tickets responded on time; Y = Total no. of closed [non SLA bound] tickets responded)
This should be reported by severity",AUSRST*51107*UST690,"[ 9.10661370e-03  2.18189042e-02 -1.52930720e-02  2.92508341e-02
  1.14535401e-02  3.36372629e-02  6.17706627e-02  6.13910034e-02
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  6.07735328e-02 -4.63932799e-03 -2.72009037e-02  8.36452842e-02
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  2.02318598e-02  4.61706147e-02 -6.38162270e-02 -4.90012318e-02
  7.31482506e-02  1.78048052e-02  1.00445282e-02  2.82592401e-02
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  9.09961294e-03 -7.44752511e-02  2.04140395e-02  8.98916088e-03
  5.88295460e-02 -3.90355848e-02  6.64521977e-02 -1.96341369e-02
  5.60171343e-02 -3.26043600e-03  3.06439195e-02  1.33027881e-01
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  7.35307261e-02  1.30404644e-02 -2.86112633e-02 -5.95121011e-02
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  1.29389465e-02  6.42092153e-02 -1.00257233e-01  3.67070325e-02
  1.02032021e-01 -4.79201451e-02 -7.51881376e-02 -1.74234733e-02
  1.64833888e-02  1.25055877e-03 -9.04113948e-02  3.47984396e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view %Problem Ticket Resolved On Time for Maintenance work type data
Definition:X/Y ( where  ""X = No. of  closed [non SLA bound] tickets resolved on time, Y = Total no. of closed [non SLA bound] tickets resolved"")
This should be reported by severity",AUSRST*51107*UST689,"[ 2.32841913e-03  2.72822585e-02  3.00403778e-03  2.94581503e-02
 -6.32536178e-03  4.30974178e-02  4.08697352e-02  6.05339408e-02
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  5.17032249e-03  1.09593928e-01 -7.24270120e-02  7.48356292e-03
  3.85886407e-03 -1.00385487e-01 -9.45431739e-02 -4.25270163e-02
  4.95923795e-02  9.11818966e-02 -7.52586499e-02  4.93734516e-02
 -5.51810712e-02  5.46616353e-02  3.95425130e-03  2.36240285e-03
 -2.06494723e-02  1.62756201e-02 -1.12445638e-01  7.25415573e-02
 -1.28889997e-02  6.16696328e-02  6.20211698e-02  2.07447037e-02
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  4.16788794e-02  4.22961153e-02  4.22130264e-02  1.17665781e-02
  2.09635422e-02 -1.22301029e-02 -4.88409866e-03 -5.14526181e-02
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  5.75486720e-02  3.58078396e-03  6.26040623e-02  2.40491815e-02
  8.54193326e-03 -7.78804719e-02 -9.00734439e-02  1.82364732e-02
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"1) We suggest the possibility to have an optional workflow for the enhancement object to allow the control of the approvals required by client through the tool/object workflow, removing the need for email approvals. 
This workflow should be configurable and optional. (Regarding the workflow, I am talking about the Routing Workflow, where we could define approvers (nothing standards, allow the project team to configure the route required depending for example if the client will approve through IDCP or not). I am not sure if this is feasible or not.)

2)We should be able to link all service objects (like minor enhancement) with monitor objects (like dependencies, risks, issues) in order to give visibility of the link between them -> not all risks, issues, dependencies etc are at contract/account level. Many cases they are associated with one client specific request. 

3)",AUSRST*51107*UST688,"[-1.04875453e-01  4.20272090e-02  3.66088785e-02 -4.78935894e-03
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"Please, can you evaluate the possibility to add a copy functionality so the user can make a copy of a previous meeting. There are cases where the meetings have regular frequency with the same stake holders and making a copy of a previous meeting will facilitates the management of frequent meetings. Thanks.",AUSRST*51107*UST687,"[-9.80157331e-02 -5.80523200e-02 -6.84353784e-02  4.55808192e-02
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"User is looking for Access filed should be enabled in Details page of Project status Report, accordingly this project status report can fetch the Public/Private items (risks/issues and Action items). This option is not available now in IDCP. 

Now how would Client reports be handed? How can private and public be used in the report and which reports are available to whom?

Solution we discussed but yet to discuss with Sujatha Raju(PO)
1. Access filed should be created in Project status report
2. For Client user role Access filed should be defaulted to show as ""Public"". and he can only see public risks/issues/Action items.",AUSRST*51107*UST686,"[-7.84048869e-04  9.89743844e-02 -8.04942474e-02  2.21847557e-02
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"Project Lead, Team Lead, Technical Lead, Architect roles check out option should be enabled for project plan eform.",AUSRST*51107*UST685,"[-4.51235799e-03 -3.64951906e-03  1.42951896e-02  5.40600019e-03
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  7.80056417e-02  3.40399630e-02 -2.59785745e-02 -6.74396157e-02
 -2.39824355e-02  1.30907167e-02  5.90871871e-02 -6.70452267e-02
 -3.35362442e-02  8.58035162e-02  6.84816204e-03 -7.82040060e-02
  2.65109329e-03 -5.02868555e-02 -8.12013447e-02 -2.41141114e-03
  4.39666435e-02  1.07384538e-02 -5.84997348e-02  1.10950749e-02
  2.93065999e-02  4.10669483e-02 -3.67113315e-02  2.33899988e-02
  4.95998375e-03 -5.89479432e-02  2.71998458e-02  5.28727137e-02
  7.35282078e-02  3.49638471e-03  3.55674066e-02  2.87855938e-02
  5.97671699e-03  3.38344201e-02  7.68745178e-03  1.43236490e-02
 -3.05337012e-02  2.85472590e-02  3.08797508e-03  9.65188723e-03
 -7.69095123e-02 -1.29696175e-01 -5.75023592e-02  2.82589383e-02
 -1.58847217e-02  2.90615670e-02 -3.48034278e-02  1.28586128e-01
 -9.89536755e-04 -6.84290752e-02  5.94541356e-02 -5.49356043e-02
  7.08585382e-02 -1.86667982e-02 -6.03344408e-04  1.44744515e-02]"
"1.	Additional Requirement
a)Claimwait  hours project wise 
b)Financial data from IPPF
c)Deviation from Solution and actual staffing",AUSRST*51107*UST684,"[-8.64976346e-02 -2.66180537e-03  5.70942573e-02  6.20220602e-03
  4.86112610e-02  3.19670811e-02  3.08992751e-02  4.07447554e-02
 -5.83050996e-02  5.51969483e-02  3.11803464e-02 -9.48970094e-02
 -5.00879399e-02 -8.82669725e-03 -5.17063439e-02 -5.35591617e-02
  3.73713784e-02 -7.24421591e-02  5.00792377e-02 -1.56983715e-02
  4.21704985e-02 -6.28027394e-02 -5.41841090e-02  1.14595881e-02
  4.34045680e-02  8.82548392e-02  6.46656677e-02  4.65783663e-02
  4.88797389e-02 -2.75514480e-02 -1.99638717e-02  3.09451856e-02
  4.43873629e-02 -3.69852930e-02  5.12658805e-02  4.82567251e-02
  4.25996771e-03  6.40652925e-02 -2.23010108e-02  8.55457410e-03
  7.26627931e-03 -6.30634278e-02  1.41274771e-02 -6.57889023e-02
  2.93397419e-02 -4.60177436e-02  3.84935923e-02 -3.47699299e-02
 -4.08570282e-02  1.01986557e-01 -1.38304168e-02  1.34715745e-02
 -1.88239459e-02 -3.57767493e-02  1.33856749e-02 -3.66936550e-02
  6.26764745e-02 -3.77771817e-02 -6.36562854e-02  6.51746020e-02
 -3.76376733e-02  1.81972012e-02 -4.52088304e-02  2.55584400e-02
  1.12374656e-01  4.21064645e-02 -1.93405710e-02  4.58063483e-02
 -9.51695663e-04 -2.16949023e-02 -4.01823558e-02 -1.60187297e-02
 -7.76321888e-02 -3.59680243e-02 -1.63258258e-02 -6.39532274e-03
 -3.18699516e-02  3.47393304e-02  8.23856443e-02 -1.41570687e-01
 -1.00236749e-02  3.02480217e-02 -1.47895645e-02  5.20476289e-02
 -3.43067944e-02 -3.91693972e-02  4.71225381e-02  2.93083256e-03
 -3.73544954e-02 -1.35844937e-02  1.45997271e-01  2.52556782e-02
  5.59967291e-03  6.55923709e-02  2.59139109e-02 -4.44430672e-02
 -2.11574603e-02  3.09655666e-02  1.22246761e-02 -1.04292305e-02
 -3.22162807e-02  3.32182683e-02 -3.64484191e-02 -3.19420919e-02
 -8.89600441e-02 -3.76558304e-02  2.03490425e-02 -5.65481968e-02
  3.06075234e-02  2.64221709e-02 -2.84856409e-02 -3.27394269e-02
 -8.06114227e-02 -5.68652190e-02  6.80884346e-02 -2.90134512e-02
 -8.21888074e-02  1.27269728e-02 -6.80582970e-02 -3.05610038e-02
 -2.01311614e-02  3.54337804e-02 -1.11612370e-02 -1.02449432e-01
 -6.89677745e-02 -4.86209095e-02  1.20675517e-02  1.33465877e-33
 -1.08907698e-02 -4.32307133e-03 -1.23365317e-02 -2.30188463e-02
  8.26458484e-02 -3.55003774e-02  1.04398653e-02  7.16124326e-02
  6.23826049e-02 -3.87947122e-03  4.35150973e-02  3.01172659e-02
 -7.61161791e-03 -6.75711781e-02  2.41588950e-02 -3.44976261e-02
  2.52870563e-02  1.27174437e-01 -3.02819703e-02  4.03502658e-02
  7.75733963e-02 -1.01402491e-01  6.00863770e-02 -4.97615710e-02
  1.54901773e-01 -5.48042580e-02  2.28967089e-02  3.08090001e-02
 -9.79397912e-03  1.66571718e-02  9.45808291e-02 -1.14484346e-02
 -4.86443751e-02  1.32428771e-02 -5.29346950e-02 -3.42593086e-03
  4.89717536e-02 -1.20130591e-01  3.45356134e-03 -5.85766807e-02
 -6.62587509e-02 -2.99412571e-02  7.37575069e-02 -2.00871266e-02
 -1.29675260e-02 -1.34682935e-02  5.54403588e-02 -2.69740652e-02
  1.46519933e-02  8.36408138e-02  1.38192680e-02 -3.25818397e-02
  3.57699506e-02 -5.85818030e-02  5.32673262e-02 -4.00553383e-02
 -5.65313064e-02 -6.97078109e-02  6.71516582e-02  4.77218702e-02
  2.08005607e-02 -4.98154499e-02 -3.88539508e-02  9.00373980e-03
 -4.84039960e-03  1.43165514e-01 -3.62135842e-02 -5.29265404e-02
  1.05075687e-01 -2.79278588e-02 -5.88352093e-03 -4.06921506e-02
 -8.78884457e-03  5.29546337e-03 -4.32318076e-02  7.23947817e-03
 -7.24611655e-02  1.15852155e-01 -1.43137965e-02  3.60606909e-02
 -2.29552593e-02  3.87015194e-02  2.85360720e-02 -1.53189795e-02
  5.62796332e-02  2.77441684e-02  9.15679187e-02 -9.86149907e-03
 -5.15213013e-02 -2.58763903e-04  4.26545218e-02 -3.12387422e-02
 -7.74253439e-03  6.64641708e-02  2.30552964e-02 -1.87759141e-33
 -3.71770114e-02  4.69880439e-02 -5.87436408e-02 -7.14355931e-02
  5.60069047e-02  6.41704351e-02  3.54496413e-03 -4.08055745e-02
  6.81941584e-02  1.03740707e-01 -5.06959446e-02 -7.19370246e-02
 -4.54387516e-02 -3.56722176e-02 -1.20476723e-01 -5.54175898e-02
  9.51714888e-02 -1.09628670e-01 -3.75157557e-02  1.75201111e-02
  4.10676487e-02  7.78767094e-02 -5.86413108e-02 -1.93650462e-02
  3.41975875e-02  8.14735144e-02 -4.37375866e-02 -5.24757057e-02
 -1.98607389e-02 -2.30848622e-02 -3.48761119e-02 -1.01022711e-02
 -1.43827543e-01 -2.06568353e-02 -2.04801187e-02 -8.62513110e-02
  1.73014011e-02  3.63299390e-03 -1.48469126e-02  9.17699859e-02
  8.23052526e-02 -4.70550954e-02 -1.82585847e-02 -3.76150124e-02
  1.42910630e-02 -3.77091616e-02  3.68354023e-02 -3.64102274e-02
  2.57200822e-02  2.67387572e-04  4.64784093e-02 -1.00679370e-02
  6.60121962e-02  5.14171943e-02 -2.64185313e-02  4.21833619e-02
  8.17167610e-02 -1.06735654e-01  5.12947887e-03  4.53722477e-02
  6.35088831e-02 -2.79678982e-02  5.87077774e-02  9.14660469e-02
 -1.76500902e-02 -5.20642772e-02  3.38010490e-02 -5.47309592e-02
  5.66304773e-02 -5.59933521e-02 -8.95228907e-02 -1.91755444e-02
  6.15560375e-02 -1.33628510e-02  4.83730529e-03  3.61855328e-02
  1.55236721e-02  3.59804160e-03 -5.14020808e-02  2.60566901e-02
 -1.91482920e-02 -4.22616489e-03 -1.60901397e-02  1.59578095e-03
 -2.67107934e-02 -2.49190759e-02  9.99750271e-02 -1.21772043e-01
  7.10859150e-02  4.57738601e-02 -7.46387765e-02 -3.82919908e-02
 -3.85813639e-02  8.44547972e-02  3.18517946e-02 -2.43787674e-08
 -2.33693104e-02  1.95499808e-02  6.39985278e-02 -2.02642567e-02
  1.25483694e-02 -4.45634127e-02 -6.17438331e-02 -4.52276655e-02
  1.64018478e-02  2.37401463e-02  6.22977465e-02 -1.18526546e-02
 -1.00692757e-03  1.24308094e-02 -5.83992712e-02 -4.14693207e-02
 -3.59967463e-02  3.04697501e-03 -1.78828798e-02 -1.85531825e-02
  7.07400665e-02 -1.14048142e-02 -6.31382093e-02 -1.56039512e-02
  4.86844257e-02 -4.41723596e-03  2.52862778e-02  3.65989245e-02
  7.61540700e-03  7.83410221e-02 -1.25973299e-02  5.45733841e-03
  4.76526842e-02 -4.10558097e-02  6.80386415e-03 -4.36681062e-02
  1.64432675e-02 -7.25356676e-03 -5.25638238e-02  3.80789023e-03
  1.73048973e-02  2.66290028e-02  4.32385877e-02  4.65362109e-02
  7.12698549e-02 -5.37226535e-02 -1.18809417e-01  1.67674012e-02
  6.77359710e-03 -1.13843143e-01  2.87195332e-02  7.17447605e-04
  4.46448103e-02  6.73729405e-02  7.26726353e-02  6.10868633e-02
  1.90958306e-02 -1.85351726e-02 -2.66170856e-02  1.91482529e-02
  6.60595521e-02 -3.36705334e-02 -5.54440059e-02  5.65844811e-02]"
"Test Scenario

- Add the Phase field
- Add Planned Effort (Hrs.)
- Add tool tip for Planned Effort is ""Manual effort to prepare and execute test scenario.""
- See attachement for suggested field layout

Test Case

- Add the Phase field
- Add Revision No. field
- Tool Tip for Revision No. is ""Use this to track version changes for the test case.""
- Change Pre-Requisite to 'Prerequisites'
- See attachement for suggested field layout",AUSRST*51107*UST683,"[-3.12345270e-02  7.44516701e-02 -4.35608951e-03  2.89308112e-02
  6.79629818e-02  2.45053694e-02 -9.79119912e-02  8.40384106e-04
 -1.55296531e-02  6.26189560e-02  4.11147699e-02 -1.64655354e-02
 -6.32586032e-02 -3.18616852e-02  3.28268483e-02 -3.51591073e-02
 -4.01394404e-02 -6.11870028e-02  5.20237684e-02  2.54552159e-02
 -8.06123018e-03 -3.65235135e-02  3.15204933e-02  1.33248726e-02
 -9.30598006e-03  1.41883278e-02  1.39102777e-02  1.05459079e-01
 -2.90800463e-02 -7.25996168e-03 -3.06581277e-02  7.10159913e-02
 -1.34824989e-02  5.40174637e-03  4.09650542e-02  1.28579894e-02
  9.41860769e-03  1.00130551e-01  4.60896902e-02 -8.86541046e-03
 -5.61127253e-02 -7.45255724e-02  5.13525233e-02  7.43727162e-02
  3.55791952e-03 -7.65577704e-02  1.59565713e-02 -5.86987846e-02
 -1.08286059e-02  7.24135712e-02 -2.76117064e-02 -4.63232808e-02
  2.68540927e-03 -2.44788341e-02 -4.34141234e-03  6.64438680e-02
  8.30196589e-02  1.41432146e-02 -6.88337758e-02 -5.70996245e-03
 -8.05491954e-02 -2.16536820e-02  2.52564959e-02 -5.40076792e-02
  2.61267591e-02  5.48356883e-02  4.31935266e-02  4.93553877e-02
  7.51712406e-03 -4.09819819e-02 -3.00850589e-02  1.18268384e-02
 -1.13466475e-03 -8.22923332e-02 -4.58890758e-03  5.18125743e-02
 -5.79817481e-02  6.78629428e-02  3.03062797e-02 -9.03628394e-02
 -6.53779507e-02 -3.87681611e-02  2.83158254e-02  5.97196221e-02
 -2.49872319e-02  8.67392868e-03  8.29685479e-02  5.67555316e-02
  2.88044028e-02 -2.96635497e-02 -2.21029129e-02 -5.13307080e-02
 -3.77844200e-02 -3.93806510e-02  9.05043259e-03  6.52902946e-02
 -5.27189039e-02  1.89373307e-02  5.59245422e-03 -2.35418230e-02
  7.78052211e-02 -7.29458258e-02  9.61381104e-03 -6.60914257e-02
 -2.51688156e-02 -1.74664203e-02  3.70255113e-02 -2.53066085e-02
 -3.88365914e-03 -7.61843659e-03  3.77432331e-02 -3.27340253e-02
 -1.28339920e-02 -1.13194861e-01  4.81147915e-02 -1.21678328e-02
 -3.84485302e-03 -1.83903500e-02 -3.46403606e-02 -5.60077764e-02
  1.32544205e-01  5.16171865e-02 -2.80765574e-02 -1.04582887e-02
 -4.13449407e-02 -1.56777874e-02  9.95739736e-03  2.77175231e-33
  5.14930226e-02  1.63450353e-02 -5.69543382e-03  7.33914599e-02
  1.88192744e-02  1.85770299e-02 -1.99459344e-02  7.02685192e-02
 -2.36237179e-02 -4.65819947e-02  7.57467151e-02  1.41887960e-03
 -6.94865733e-02 -6.77933693e-02 -2.25428641e-02 -1.38983771e-01
 -3.97394896e-02  9.82442275e-02  3.66544188e-03  4.95336242e-02
  1.57589335e-02 -7.77096152e-02 -2.76653152e-02 -3.09050642e-02
  2.96861120e-02  6.81445897e-02  3.01627200e-02  9.55056772e-03
 -7.66267702e-02 -2.10614540e-02  4.16162722e-02 -5.77375144e-02
 -5.31075448e-02  2.85658315e-02 -2.27481201e-02  1.26399368e-03
 -1.73862334e-02  4.00557416e-03  3.78991850e-02  1.85639951e-02
  2.47572269e-02 -1.69513747e-02  1.00414585e-02 -5.13577573e-02
  9.57174152e-02  4.75967713e-02  3.74888745e-03  2.65342817e-02
  1.10861257e-01 -5.37619330e-02  5.52301444e-02 -3.33752371e-02
  5.62655143e-02 -4.63886894e-02  3.95894982e-02  3.38402502e-02
  3.94613901e-03 -8.01507682e-02  2.15217546e-02 -4.45728190e-03
  4.19959836e-02 -1.07900472e-02 -1.13336146e-01  1.35691254e-03
 -3.64292897e-02  3.71925682e-02 -2.40748040e-02 -9.78314802e-02
  1.17451698e-01 -2.51358952e-02 -3.86597589e-02 -6.28112582e-03
 -3.06578986e-02  7.45913684e-02 -1.44891478e-02 -2.92594992e-02
  3.63212004e-02  7.41902962e-02  2.20836792e-02 -4.42168899e-02
 -8.45183581e-02 -5.87990358e-02 -2.53819153e-02 -3.16106193e-02
  6.85956329e-02 -5.36786988e-02  4.25474457e-02  3.76254767e-02
 -9.55813900e-02 -1.25489905e-01  4.04034257e-02  5.42964190e-02
 -5.93926795e-02  1.20934851e-01  1.18168138e-01 -2.19674750e-33
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  4.87193465e-02  2.43467223e-02  1.97704770e-02 -8.51909965e-02
  1.28898367e-01  4.49388474e-02 -1.72117595e-02 -7.97521248e-02
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  4.86700237e-03  4.27040271e-02  7.71605670e-02  1.56149445e-02
  8.48000403e-03 -1.56751256e-02  6.20973967e-02 -4.63820249e-02
  4.47598286e-03 -1.82321686e-02 -8.40254501e-03 -6.08495809e-02
 -6.49873242e-02  4.65697572e-02  3.94499227e-02  2.55488679e-02
  8.42390805e-02 -3.13376784e-02  2.89664902e-02  1.03445016e-01
  4.13380787e-02 -6.32043870e-04 -5.74036092e-02  2.54971702e-02
 -2.95727961e-02  7.72884712e-02  6.55288398e-02  3.32095870e-03
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 -5.30401878e-02 -3.43496166e-02 -4.36588079e-02 -1.34307509e-02
  1.17621282e-02 -7.51216635e-02 -2.25814562e-02  5.41621912e-03
 -2.29444951e-02  6.56473115e-02  2.41635703e-02  6.76610088e-03
 -5.62355388e-04 -5.06676435e-02 -1.16113871e-02 -3.07212323e-02
 -4.51900810e-02  7.67794177e-02 -5.37411645e-02  4.75423485e-02
  8.20592605e-03 -6.37892783e-02  1.41423538e-01 -2.58343834e-02
  2.35762782e-02 -3.19038257e-02  3.25784273e-02 -8.57421905e-02
 -5.30136144e-03 -8.82900599e-03 -5.82193956e-02 -2.60148626e-02
 -4.77273427e-02  6.93370923e-02 -2.19363421e-02  1.10145129e-01
 -9.54431482e-03 -6.36982080e-03 -8.54171515e-02  4.22559977e-02
  3.52906287e-02  1.10694632e-01 -4.93059978e-02 -3.98689615e-08
  4.64310870e-03  2.73397397e-02  3.32081579e-02 -3.07011362e-02
  2.16926653e-02  8.32230691e-03 -7.98334777e-02  1.67409591e-02
  2.57265922e-02 -3.38002853e-02 -2.40261238e-02  1.99029129e-02
 -7.82501418e-03  5.22495359e-02 -4.91298325e-02 -3.48493904e-02
 -9.98225180e-04  6.62456825e-02 -1.88910961e-02 -3.66915390e-02
  6.54603122e-03 -1.80269647e-02 -1.69421907e-03  2.68536760e-03
  7.56795704e-03  1.01166740e-02  2.22971346e-02  1.69152729e-02
  7.94137176e-03  3.27821448e-02  9.10999030e-02 -7.69393146e-03
 -2.91419332e-03  2.46058162e-02 -1.48682634e-03  1.91034487e-04
  3.17287371e-02  9.48492736e-02  9.22970176e-02  8.88371915e-02
 -3.67491953e-02 -3.94999608e-03 -8.52951705e-02 -2.74337865e-02
  4.27125432e-02 -8.02593082e-02 -1.11172318e-01 -4.72417027e-02
 -9.51534063e-02 -1.21773988e-01  1.52017111e-02  2.12710612e-02
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  1.07525513e-01  4.14847322e-02  3.17665823e-02 -2.95615382e-03
  4.63192649e-02  5.90583980e-02 -7.42816646e-03  1.63655598e-02]"
Product Review Check List for Oracle Refer to Check List,AUSRST*51107*UST682,"[-4.65705283e-02 -3.95852663e-02 -9.93007645e-02 -4.89770696e-02
  6.16246834e-02  3.72670591e-02  1.59669563e-01  3.81703675e-02
 -8.67476314e-02  3.51526514e-02  2.74530165e-02 -2.84126252e-02
  3.73275974e-03 -3.13527919e-02 -9.29430872e-02  4.69220504e-02
  3.00914720e-02 -4.22340445e-02  6.93684891e-02 -4.24196385e-02
  5.99349327e-02  3.03111766e-02  3.16300839e-02  5.73798036e-03
 -7.76275247e-02  4.36401973e-03 -9.00186226e-03  1.12009665e-03
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  2.95536574e-02 -6.52859807e-02 -5.43338023e-02  1.96690075e-02
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  4.01754715e-02  5.97550087e-02 -5.86144738e-02  1.66484267e-02
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  4.26243246e-03 -4.38813604e-02 -6.50759670e-04  2.77642105e-02
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 -5.20733185e-02 -6.27724128e-03 -6.73075393e-02  3.08553558e-02
  4.02725860e-02 -1.14395851e-02 -6.58798590e-02  8.89739692e-02
  9.00175422e-02 -8.82058367e-02 -1.56454202e-02 -6.10755943e-02
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  2.60424877e-05  6.42458349e-03  6.28211796e-02 -3.36055420e-02
  6.30777329e-02  1.06419995e-02  6.71550483e-02 -2.10551955e-02
  2.73976568e-02 -7.61449486e-02 -1.28801176e-02  1.63172018e-02
  1.22435456e-02 -5.41780293e-02  6.64767027e-02  2.12126337e-02
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  1.06487796e-01  3.49818543e-03 -8.64419565e-02  3.72317955e-02
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  2.58736089e-02 -4.10750546e-02  1.99877825e-02 -6.20372519e-02
  1.06191542e-02  3.65320710e-04  1.32797584e-02 -2.87521106e-33
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 -4.18291204e-02 -5.54266712e-03  2.63399109e-02  6.32258281e-02
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  8.25170353e-02  1.79888364e-02 -2.64199786e-02  1.04468115e-01
  6.66797236e-02  3.78833339e-02 -2.38700025e-02  6.92798048e-02
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  5.12197753e-03 -3.78095806e-02 -3.35800461e-02  2.41524745e-02
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  8.17531049e-02 -1.80793982e-02  5.71165755e-02 -6.92654820e-03
  6.58863708e-02 -2.02661753e-02 -7.95374140e-02  3.65721900e-03
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  7.35711306e-03  3.25083211e-02  1.64667480e-02  5.45990430e-02
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  5.64149022e-02  1.33348042e-02  6.02268390e-02  3.71814296e-02
  1.60095580e-02 -9.24243405e-02  4.86973114e-02  4.10696939e-02
  6.76872656e-02  6.75879866e-02 -1.95812434e-02  4.09918614e-02
 -1.49690267e-02 -3.72866616e-02 -4.87763658e-02  5.61416075e-02
 -8.20303429e-03  3.10557000e-02 -2.60613840e-02 -2.60632187e-02
 -6.73321262e-02 -7.87659064e-02  1.28869647e-02 -5.87962493e-02
  5.43585792e-02 -1.02570623e-01 -7.11900070e-02 -2.03116424e-02
 -2.84071341e-02  1.42777804e-02  3.53913382e-02 -1.80522799e-02
  8.59233141e-02 -4.77178320e-02  1.65525556e-01  9.19029638e-02]"
Users need to generate and download reports. Two reports should be available which is ‘Practitioner Request Report’ and the ‘Open Seats Tracking Report’. Please find the attachment for more details,AUSRST*51107*UST681,"[ 4.81172018e-02  2.18949430e-02 -1.29802778e-01  4.92751338e-02
  3.91719639e-02  6.84134364e-02 -5.56556806e-02  6.82963282e-02
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  5.65931611e-02  4.25950810e-02 -6.86916411e-02 -8.75944924e-03
  1.69910062e-02 -2.33478956e-02  6.26914501e-02  5.20743616e-02
  3.63583863e-02  3.55842821e-02  4.30426449e-02 -1.59601662e-02
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  1.76384374e-02 -1.77271608e-02  3.55513655e-02 -4.65001352e-02
  5.17714284e-02  2.45873462e-02  2.51818877e-02 -7.55534768e-02
  2.19164900e-02  1.45263253e-02 -7.04005687e-03 -6.13896735e-02
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  4.14498784e-02 -6.56020269e-02  3.13695297e-02  3.70947532e-02
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  1.68809611e-02  7.76980296e-02  1.91382747e-02  6.53042272e-02
  1.67615840e-03  4.00209054e-02 -2.69734226e-02 -7.17940554e-02
  2.82831956e-03 -2.75072288e-02 -3.05597261e-02 -1.04292236e-01
  1.09539971e-01  1.05449110e-01 -1.03518039e-01  1.20269217e-01
  5.84536158e-02 -7.33616725e-02  4.80556339e-02  3.97591032e-02
  1.61801614e-02  9.26736370e-02 -1.18052708e-02  9.51349884e-02]"
"User should be able to send email notifications to the PSP team when user checks the ""Send Mail to PSP"" checkbox in the 'Role Details' tab of Practitioner Request form. 
This email should include all Practitioner Request details as an Excel attachment. Please refer the attachment for more details.",AUSRST*51107*UST680,"[ 1.47083784e-02  7.28379637e-02 -5.67226717e-03 -1.52345747e-02
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Master Database Creation for external data.,AUSRST*51107*UST679,"[ 9.99265537e-03 -9.47476029e-02 -7.29136765e-02  3.90961505e-02
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"This is the new field to be added, to capture the security restrictions during CMMI / ISO reviews for the projects while we do the actuate. This requirement we discussed in one of our scrum calls to be implemented in IDCP.

Pls find the details in the attached file.",AUSRST*51107*UST678,"[ 5.62213268e-03  3.03113516e-02 -7.77209103e-02 -2.61554252e-02
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"Meeting Module Enhancements from 6 CRs as follows:

CHR 3 // Common ~ CHR42 || Reschedule option for meeting eform // Dadi Kusuma Kavya 	
Reschedule option should be available for meeting eform.
Calendar does not support delete feature, they support cancel feature only so it will be a cancelled event in calendar not completely removed. 
Also we will have to provide API to cancel outlook calendar which needs to be accepted by users then only calendar will be cancelled, if they don't accept that ics file event won't be cancelled. 
You will get Unique ID as part of existing send Outlook API which you will have to maintain in hidden field & pass that for cancel outlook Calendar API. Also you will have to maintain old calendar date & old members of calendar etc in varchar max field so that during date change you send proper mails to required users.
------------------------
CHR79 // SAP ~ CHR19 || Display Scheduled Meetings // Brian Longstreet
Meetings scheduled through SE can be viewed as a list. We also need the ability to view them on a GANTT chart or calendar. This is important in order to have a visual representation of key workshops, team meetings, and the coordination of those meetings to prevent overlaps and schedule conflicts.
------------------------
CHR114 // Common ~ Meeting Eform - Invite Button - To show a confirmation message on clicking invite button // Geetha (INC0370091)
In Meeting Eform - in the Invitee tab once we add the Invitee and click on the Invite Button
Current Behaviour - The page reloads and the mail is sent to all the Invitees.
New CR - There should be a confirmation message displayed on clicking the invite button stating that the mail has been sent to all the Invitees
------------------------
CHR117 // Common ~ Action Items segment in Meeting Eform - to have a search facility or a way to filter the action items // Geetha (INC0370091)
Currently the Action Item segment in the Meeting eform doesn't have a way to search for a Action item or filter based on any criteria. 
We have a way to sort it based on the ID or Name but we cannot search or filter.
------------------------
CHR161 // Meeting Eform - To allow creating meeting with past dates, and to remove Send Invite option as it is not working properly in Outlook. // Geetha (INC0396889)
suggest to urgently remove the pre-requisite to send the invite and the limitation to not use old dates for the meeting functionality in IDCP.  This limits us to use the functionality when we just want to keep the meeting minute documented inside the tool, instead of really using the meeting object to manage the invites.
The usage of the invite option is not working well for Mac Outlook. Additionally, it does not have all facilities like recurrence, optional participants, etc and sometimes we really need to send the invite using outlook to manage these topics. Additionally, unplanned meetings happens and we can?t register them because the tool does not allow the usage of old dates and requires the usage of the invite.
This is making me send unused invites or sometimes simply do not use the meeting functionality because it takes more time than simply using other solutions for meeting minute.
I suggest to take this with urgency since this kind of meetings happens almost everyday and this will also impact the projects.
------------------------
CHR174 // CHR Enhancement request - Allow copy previous meeting // Uday (INC0404758)
Please, can you evaluate the possibility to add a copy functionality so the user can make a copy of a previous meeting. There are cases where the meetings have regular frequency with the same stake holders and making a copy of a previous meeting will facilitates the management of frequent meetings. Thanks.",AUSRST*51107*UST677,"[-7.08134249e-02  4.60633934e-02 -5.59845753e-03  6.18148409e-02
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 -1.85817257e-02  5.25828414e-02 -5.38176149e-02 -4.27274555e-02]"
"Client benefit tab to be added/ renamed fields as 
	1. Name 
	2. ""Designation of Client Stakeholder""  to be renamed as ""Role"" 
	3. Feedback
	4. ""Frequency of reporting Business Benefit to Client"" to be renamed as ""Benefit reporting frequency"" 



If BPM is updated or BVA status is "" BAU reporting to client"" then ""Benefit reporting frequency"" is mandatory. 
If client feedback is updated then Name and Role fields will be mandatory.
	
Same fields to be added to BVA report.",AUSRST*51107*UST676,"[-3.07003711e-03  3.56365591e-02 -1.02746643e-01 -1.36986692e-02
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  2.35474166e-02  8.20300803e-02  1.96048431e-02  1.32673353e-01
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  1.78084020e-02  3.83998230e-02  1.84524115e-02  1.20547479e-02]"
"Below is the mail format that should be triggered of the Fourth week in IDCP if report is Draft or Scheduled status

Mail should go to 
To : PAL/SLDL
CC : Project Manager/Reviewer, CSE Consultant, CSE Sector Lead

Subject Line : ESCALATION: Configuration Management Audit Due for Closure - IN-xxxxx Project Name : Month: 

Dear SLDL/PAL,

Below project is past due for a Configuration Management Audit. Please do the needful to get this closed.

Email table screenshot from attachment section (Refer UST1086)",AUSRST*51107*UST675,"[-8.92220996e-03  2.53179260e-02  3.96803953e-02  5.01683466e-02
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 -2.82438677e-02  3.29211727e-02  2.69875266e-02  1.69366375e-02
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  4.56884950e-02 -4.02101576e-02 -7.07893586e-03  3.56149636e-02
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  5.74102364e-02  9.38344896e-02 -5.65161416e-03  4.93261740e-02
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  1.73065048e-02  2.92851850e-02 -4.02616570e-03  8.83457344e-03]"
"Below is the mail format that should be triggered on Monday of the second week from the Planned Review date in IDCP i.e. Reminder and review status is in Draft or Scheduled status . Refer the project details table attached

Mail should go to 
To : Project Manager/Reviewer
CC : PAL, AQL

Subject Line : FIRST REMINDER: Configuration Management Audit for Closure - IN-xxxxx Project Name : Month:[example : (for AB-00-00004 on 31-Oct-2023)]

Dear PM/Reviewer,

Below project is due for a Configuration Management Audit completeion and treat this as an official reminder.

Ensure to complete this audit at the earliest and not later than end of the month. (Refer the attachment for table format)

Please contact your project AQL/AQl Lite for further details.Click on this Link to access it.",AUSRST*51107*UST674,"[-3.97527032e-02  6.34690048e-03  1.32929292e-02  4.54401374e-02
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"Subj: Action Required <Project Name / Project ID>  CM Audit Action Item has been reopened post verification 

To: PM, CM Auditor
CC: AQL

The Action item has been reopened after verification and needs to be closed before <Target Closure Date/ Revised Target Closure Date >

<Table , along with   "" Verification Comments 	: xxxx verification comments by the auditor. > 

Link to IDCP Tool : < >",AUSRST*51107*UST673,"[-6.02868684e-02 -9.48149245e-03 -8.47870298e-03  7.28095472e-02
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I added column “Rejected Date” by modifying DEFAULT view of CR list.  And I see Rejected Date is set even I do not remember reject workitems on the list.  || INC0420090,AUSRST*51107*UST672,"[-4.45245691e-02  2.44571473e-02  2.69659609e-02  6.80261329e-02
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  2.67112572e-02  3.12289763e-02 -8.33701566e-02 -1.56889521e-02
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 -4.30926979e-02 -3.70073766e-02  4.59192283e-02 -1.65372305e-02
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  2.00709840e-03 -9.19623971e-02  4.51127924e-02 -2.16614231e-02
  8.42874683e-03  4.17481475e-02 -7.21834376e-02  5.21572717e-02
 -1.97478496e-02  2.36109737e-02  5.14040776e-02 -4.49713171e-02
  9.20413211e-02 -6.90286681e-02 -3.39573734e-02  4.74841520e-02
  5.32436855e-02 -1.06752450e-02 -8.15383866e-02  3.09302621e-02
  8.69685970e-03 -3.68205085e-02 -1.88996047e-02  1.89264491e-02
 -1.26550689e-01  3.25654522e-02 -2.11717542e-02 -5.00389077e-02
 -1.63132809e-02 -5.11103012e-02 -1.39274560e-02  4.12250608e-02
  9.78207439e-02 -2.86639519e-02 -8.61395989e-03  8.72252360e-02
  5.69360368e-02 -7.26192817e-02  1.04825606e-03 -4.85637262e-02
  4.12138291e-02  5.07571809e-02 -8.92061391e-04  7.36213103e-02]"
"Create form to initiate a ticket analytics request by successfully submitting with below details:
1.	Ticket Type ? Incident/Service Request etc ? multiple fields may be allowed.
2.	Project name/Area
3. Whether data to be extracted from IDCP if yes then provide the date range ex: from Jan,2022 to Dec,2022. and ticket type - incident / service request/ problems etc
4.	if external data to be shared in step 3 - Ticket dump uploaded to Box / link should be shared  - (Uploading the ticket dump (in excel format) from ITSM tool to box from IDCP, the ticket columns may vary from account to account)
5.	Creation  Date range of the tickets ? eg: from Jan,2022 to Dec,2022
6. Contact details from Account",AUSRST*51107*UST671,"[-3.29174772e-02  2.38221344e-02 -4.74540740e-02 -6.39830856e-03
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  1.91937841e-03 -2.93913633e-02 -5.85161224e-02  2.57408316e-03
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 -1.92449801e-02  6.62827641e-02  3.62370722e-02 -3.72890420e-02
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  6.11187108e-02  4.06758301e-02  8.03463254e-03  5.84623218e-02
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  4.67648879e-02 -3.11932359e-02  5.33882864e-02 -9.78057683e-02
 -7.79578760e-02 -8.91858898e-03 -7.89099857e-02 -3.31956968e-02
 -3.43754841e-03  1.14994179e-02  3.30761038e-02 -9.54759717e-02
 -5.96019290e-02  4.18536365e-02  1.89589418e-03 -1.25325867e-03
  1.20558022e-02  8.27496722e-02 -2.63242587e-03  1.24653894e-02
 -1.76052675e-02 -1.97779983e-02  5.72124794e-02 -3.73193994e-02
  1.11034410e-02  1.06595084e-02 -7.50399977e-02 -4.13036644e-02
  1.53968120e-02  6.56530075e-03 -6.21626154e-02 -5.52084742e-08
  2.18388233e-02  9.83214527e-02 -3.34338807e-02  6.22074269e-02
 -1.80926267e-02 -3.38690914e-02 -5.63141145e-02  6.24039397e-02
  3.13334726e-02 -4.89618853e-02  1.56512726e-02 -1.08009139e-02
 -7.93851912e-02 -1.17446939e-02 -6.52054772e-02 -2.18126364e-02
 -7.69735174e-03 -3.38798985e-02 -1.48312571e-02 -6.21240400e-02
  7.12351948e-02 -5.34235686e-02  1.12897845e-03 -2.43571717e-02
  4.65318970e-02  1.74662452e-02  2.63576000e-03  4.28642146e-02
  3.28421555e-02 -5.70255145e-02 -3.36764641e-02  4.70458008e-02
  4.46031690e-02 -8.88149254e-03  4.04636748e-02 -8.22563171e-02
 -1.87812746e-02 -2.23745890e-02  3.00803222e-03  1.00200735e-02
  4.69452068e-02  1.26937643e-01  1.99101008e-02  2.58432049e-02
  6.98963404e-02 -2.53528263e-02 -4.56904285e-02 -6.70730919e-02
  3.97278956e-04 -1.92246363e-02  1.11822365e-02 -4.93480302e-02
  7.48987198e-02  8.38460922e-02  5.94729856e-02  1.76375709e-03
  3.22020613e-02 -5.84053919e-02  7.43016526e-02  6.21284917e-02
  3.79860625e-02  8.13485757e-02 -1.01573467e-02 -7.72296824e-03]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view % Bad Fix (%Defective Tickets) for Maintenance Non Agile work type incident/Problem/ Service request tickets
Definition: X/Y (X = No. of rejected tickets(Re-opened) ;  Y = Total no. of closed tickets) unit is %

Percent of Tickets for which the provided resolution was rejected  by the client

The report should be available at Project and Org level",AUSRST*51107*UST670,"[ 2.13586353e-03  5.92188314e-02 -2.80317608e-02  1.36270840e-03
 -1.51275406e-02  5.07339984e-02  2.24662293e-02  7.89607987e-02
 -2.22074445e-02  7.75596946e-02  1.84134357e-02 -2.84997914e-02
  1.06687531e-01  9.31367204e-02 -7.37449080e-02 -2.86584813e-02
  5.34954183e-02 -3.60746756e-02 -8.77763256e-02 -3.76617932e-03
 -8.84291995e-03  7.02950433e-02 -1.36262821e-02  9.26431548e-03
 -8.26650858e-02  1.06231077e-03 -5.80352172e-02  1.72380731e-02
 -1.71862617e-02 -1.05722733e-02 -1.11006021e-01  9.78360400e-02
  3.27862985e-02  3.93611565e-02  6.08775094e-02 -7.59121729e-03
 -2.55348976e-03 -6.06626607e-02 -3.82613670e-03 -1.37514127e-02
 -8.03730544e-03  3.19850519e-02  4.03178530e-03  1.10974349e-02
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TOM DASHBOARDS: Widget for Security and Compliance Report based on risk flag,AUSRST*51107*UST669,"[-8.60829204e-02  9.26374868e-02 -9.12272781e-02 -8.94606337e-02
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TOM DASHBOARDS: Widget for Tom Screen based on 'Assign To'(Screen-17),AUSRST*51107*UST668,"[-9.87317488e-02  4.08688560e-02  1.19267330e-02 -1.21698029e-01
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 -4.13606539e-02 -2.07248069e-02 -5.55832274e-02 -7.20794359e-03
 -2.03656815e-02  4.13901359e-03 -4.67226654e-02 -2.22443640e-02
 -3.57615994e-03  4.52356152e-02  7.23525509e-02  9.83806252e-02
  3.48798968e-02 -6.19319007e-02 -3.84766534e-02 -5.62567338e-02
 -7.17650726e-02  1.60148032e-02  3.03051118e-02  2.59277839e-02
 -2.28851773e-02 -1.39406612e-02 -5.72598130e-02  5.98857068e-02
  7.45773874e-03 -1.37737812e-02  1.57828555e-02 -8.38450063e-03
  9.36943069e-02  6.71188757e-02 -2.90552359e-02  2.51712836e-02
  5.15112169e-02  4.89990413e-02 -5.58286048e-02 -1.64818579e-33
  5.31788729e-02 -1.64894164e-02 -1.27376169e-02  1.00065649e-01
  3.99654470e-02  4.89310622e-02 -1.12032637e-01  8.73001441e-02
 -1.18994471e-02 -1.57528166e-02  8.13602936e-03  1.16248988e-02
 -7.13632209e-03 -6.31187931e-02  1.39871119e-02 -3.84970158e-02
 -5.99137209e-02  7.11216638e-03 -6.34324178e-02 -5.37127778e-02
  2.98834946e-02 -2.27612630e-02 -1.43418193e-01 -5.10829836e-02
  2.09785271e-02  1.81300566e-02 -4.22084183e-02  5.41459844e-02
 -2.53808256e-02  3.81002016e-02 -5.11133336e-02  1.33642706e-03
  7.16595277e-02  6.53290302e-02 -1.86331216e-02 -7.10834786e-02
 -5.64543530e-02 -1.88742727e-02  6.10830635e-02 -3.59183773e-02
  1.01541998e-02 -2.08467059e-02  2.62190308e-02  5.59344776e-02
 -3.24451625e-02 -4.34965193e-02  9.64650046e-03  4.26719896e-02
  7.21077770e-02 -3.65195945e-02 -4.45904136e-02 -4.72738259e-02
 -2.96839923e-02 -1.13685146e-01 -4.27329354e-02 -4.39462774e-02
 -3.61440852e-02  4.14052680e-02 -1.97053812e-02 -8.90162960e-03
 -5.32638319e-02 -2.17797770e-03 -3.07480097e-02  9.77662485e-03
 -8.67257044e-02  6.42900318e-02  3.51597033e-02  7.82321021e-03
 -5.04125319e-02 -3.88660319e-02  1.11032706e-02  3.33585851e-02
  3.73595282e-02 -1.15791159e-02  6.29186556e-02  6.28342433e-03
  4.94792350e-02 -1.98897198e-02 -1.45578161e-01 -1.27932345e-02
  3.65931094e-02 -4.40105647e-02 -7.26209208e-02  3.66885215e-02
  1.01665206e-01 -6.52612448e-02  8.43944922e-02 -1.99877247e-02
  1.57465022e-02  5.19370995e-02  1.55179752e-02 -2.44147480e-02
 -1.93273649e-02 -1.22520383e-02 -1.57067645e-02 -1.19389644e-33
 -1.75672397e-02  2.81884987e-02  6.08522557e-02 -2.27628555e-02
  6.74676374e-02 -6.03308640e-02  1.01030454e-01 -2.68582869e-02
  1.78749412e-02 -1.73694119e-02 -7.79614970e-02  1.39361871e-02
 -1.08610690e-01  3.54669057e-02 -4.45013009e-02  1.31692886e-01
 -7.22172409e-02 -7.05363974e-02 -5.41202873e-02 -1.90772396e-02
 -2.09762696e-02  8.61800928e-03  3.00216493e-06  5.78298001e-03
  1.74693950e-02  5.71634015e-03  9.69967023e-02  1.16716065e-02
  7.87993800e-03  5.84969521e-02 -9.07392427e-02 -9.66975093e-02
 -6.80412799e-02  7.05006495e-02  5.69515489e-02  1.86462812e-02
  2.47262996e-02  4.89436164e-02 -1.16068430e-01  5.71997166e-02
  1.75445471e-02 -6.22582361e-02 -2.27712337e-02  1.08871825e-01
  3.62759922e-03  2.36340500e-02  1.14780828e-01  2.17732750e-02
 -7.89159238e-02  2.55744066e-02 -2.85755526e-02  7.81324506e-02
  2.48648208e-02  6.61607981e-02 -5.42413443e-02  1.47906467e-02
  4.64484394e-02  1.73255913e-02  5.70544833e-03  4.31022160e-02
  9.80267674e-02 -4.70478162e-02 -3.92913483e-02  3.77582647e-02
 -7.75338151e-03 -7.30825588e-02  7.75387743e-03  7.69298151e-02
 -3.05591314e-03  2.85052136e-02  1.00444339e-01 -6.61203340e-02
  6.31564036e-02 -5.67758717e-02  7.83861056e-02  2.14886609e-02
  7.50789419e-02 -2.83676642e-03  1.45484647e-02  2.32060556e-03
 -1.83289461e-02  5.57296909e-03  2.54899506e-02 -4.31146324e-02
 -3.59772220e-02  4.25911583e-02 -3.93622108e-02  1.09485075e-01
 -1.13009103e-02  2.18444075e-02 -1.21198548e-02  2.31118053e-02
 -1.38375377e-02 -3.59445624e-02 -7.60139078e-02 -1.84917202e-08
 -8.09717551e-02 -3.26278023e-02 -1.71267316e-02 -3.65666002e-02
 -2.93173287e-02 -5.54641224e-02  9.57231410e-03  1.07268365e-02
  4.03252356e-02  3.78267951e-02  6.89583924e-03  7.46481568e-02
 -6.72034174e-03  1.32180778e-02 -2.77449097e-02 -1.78837951e-03
  2.07206327e-03  8.60552862e-02  5.49157942e-03  2.11923420e-02
 -2.80984808e-02  4.08108532e-02  8.07470158e-02  9.89823602e-03
 -3.71605940e-02 -2.54203640e-02 -9.58292931e-02 -5.30585833e-03
 -8.29306059e-03 -2.03942433e-02 -1.56492088e-02 -2.06410326e-02
 -1.15350252e-02  3.05922329e-03 -1.85721722e-02 -7.81658739e-02
 -7.28450790e-02  9.46721155e-03  5.13068438e-02  4.02776189e-02
  3.11909206e-02 -5.68178818e-02 -9.08856466e-02  5.23243509e-02
  5.49933165e-02  8.44145194e-02  2.93365978e-02 -2.60603279e-02
  1.01067141e-01 -3.53573114e-02 -5.27665466e-02 -6.73176860e-03
  9.49643552e-02 -7.32878670e-02  2.94982772e-02  2.86483355e-02
  3.69877070e-02  2.23850608e-02  5.69223017e-02  2.56341882e-03
 -7.92381838e-02  1.00822173e-01  3.38182859e-02  1.61618683e-02]"
TOM: Calculate the Risk Flag Project Risk profile in DPRC,AUSRST*51107*UST667,"[-3.20689343e-02  3.65697965e-02 -9.18554813e-02 -3.82302776e-02
  9.00660679e-02 -9.18428821e-04  5.57929091e-02  1.25862315e-01
 -4.34589759e-02  3.44648771e-02  2.06599738e-02 -9.96359363e-02
  2.72584017e-02  3.81848169e-03 -7.05633610e-02  7.48550519e-03
 -9.63083357e-02  3.42288869e-04  1.09667443e-02  5.45819998e-02
  5.40946089e-02  4.07326557e-02  1.48056978e-02 -5.75782284e-02
  2.60263011e-02  2.95234993e-02  6.51246309e-02  1.12057373e-01
  2.24993750e-02  1.35970330e-02  1.28317606e-02  1.06658548e-01
  2.49715126e-03 -5.72802424e-02  8.59745517e-02  2.46841051e-02
 -5.24176061e-02 -2.76582083e-03  5.37045263e-02  2.81838351e-03
 -2.21565086e-02  4.50115129e-02  3.74859595e-03  1.65302288e-02
 -1.06199384e-01 -3.90743390e-02 -4.83736731e-02 -2.57122032e-02
 -3.07485983e-02 -2.02719942e-02  6.97977468e-02 -3.54256690e-03
 -1.29630845e-02 -8.91063139e-02  1.28866164e-02 -5.36275841e-02
 -6.19168505e-02 -1.21361531e-01 -7.96833485e-02 -1.39567927e-02
 -4.92929779e-02  2.61651892e-02 -2.72878446e-02 -4.45461497e-02
  6.84521347e-02  5.22806160e-02 -2.22668517e-02  5.67403883e-02
  1.11931888e-02  4.01519462e-02 -7.67895579e-02 -4.45629396e-02
 -7.56238177e-02 -3.38109769e-02  2.67083794e-02  8.49771053e-02
 -3.04592904e-02  7.79599370e-03  4.76389565e-02 -1.33981720e-01
  4.66462374e-02  4.05903868e-02  2.19051577e-02  3.96461487e-02
  4.48047295e-02  8.25196654e-02  1.20865386e-02 -1.77787393e-02
  1.40914574e-01  7.10813254e-02  1.03415949e-02 -8.98376927e-02
 -4.39205617e-02  1.03483789e-01 -3.54275815e-02 -2.24325689e-03
 -1.00000545e-01 -5.64232543e-02 -2.63389591e-02  2.17531901e-02
 -4.01907898e-02 -2.26780791e-02  2.79875821e-03 -1.57765318e-02
 -5.13153374e-02 -7.87017718e-02  3.12274275e-03 -1.51358200e-02
 -8.32570903e-03  2.95239557e-02  5.71300350e-02  4.84519377e-02
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  1.89761538e-02 -8.76423996e-03  3.07257827e-02  2.09972765e-02
 -5.90620413e-02 -6.41788542e-02 -4.16304134e-02 -9.99004986e-34
  8.63277465e-02 -1.79148105e-03 -1.47040037e-03  2.42970735e-02
 -4.54016961e-02  1.76808704e-02  1.19694229e-02  6.35832408e-03
 -2.38353033e-02 -1.18633369e-02 -5.39103746e-02 -1.26193045e-02
 -2.20613126e-02 -3.31081897e-02 -2.35007331e-02  4.30988483e-02
 -9.50485282e-03  2.98063885e-02 -9.00875553e-02 -2.97030956e-02
  1.87739171e-02 -6.11320920e-02  1.17485104e-02 -3.84461693e-02
  8.67152587e-02  5.58170378e-02 -1.06198003e-03 -2.65908474e-03
  1.94761585e-02  3.98822352e-02  3.23879868e-02  3.98141798e-03
  3.80889550e-02 -8.23656563e-03  3.69012170e-02  8.42535049e-02
 -8.06081295e-02  2.44255178e-02  7.19060376e-02  6.74647987e-02
  1.76928379e-02 -4.18607593e-02  4.27802317e-02 -4.21537290e-04
 -2.63018068e-02 -5.10728098e-02  1.61574744e-02  7.26087065e-03
  2.75034551e-02 -3.39741446e-02  1.48180043e-02 -7.99775943e-02
  7.09685637e-03 -6.90877670e-03 -5.64449802e-02 -1.93939935e-02
 -4.57094098e-03  3.13894935e-02 -1.37996329e-02  1.06962673e-01
 -4.80949432e-02  6.65708333e-02 -3.39928679e-02 -2.30799299e-02
  2.78264116e-02  8.14762041e-02 -4.76887748e-02 -5.94068170e-02
  2.63656434e-02  3.89767215e-02 -2.93685682e-02 -3.36727649e-02
  4.70015295e-02 -3.82743478e-02 -6.57202452e-02 -2.11658757e-02
  4.32366459e-03  6.69202134e-02  9.69938654e-03  9.02511925e-02
 -6.32062256e-02  4.55081649e-02 -9.11402702e-03  4.68142983e-03
  1.49609279e-02 -1.96697954e-02  6.07449040e-02 -1.57798437e-04
 -1.84254274e-01 -2.78088711e-02  5.59903868e-02 -3.92896496e-02
  6.38606101e-02  1.82470996e-02 -1.29277315e-02 -9.35831073e-34
 -1.49790898e-01  5.78757860e-02  2.66685858e-02 -4.02736366e-02
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  3.57358642e-02  7.26440623e-02 -9.06027779e-02 -8.20205361e-03
 -3.86233814e-02  2.91020554e-02  3.06268111e-02  6.40484272e-03
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  3.21754068e-02  7.13737011e-02 -2.76157595e-02  4.32548486e-02
 -7.91652575e-02 -6.74706995e-02  7.01972619e-02 -4.50848788e-02
  5.02708703e-02 -7.04610422e-02 -2.75672637e-02  3.03632412e-02
 -5.23310751e-02  7.23514631e-02 -7.36634806e-03 -4.79717329e-02
 -2.28496976e-02 -8.68092403e-02 -1.94012430e-02 -1.22734224e-02
 -3.23568061e-02  2.60703191e-02 -9.83138010e-02 -8.59716386e-02
  1.97416227e-02  3.32313031e-02  1.37179419e-01 -6.23808205e-02
  8.79953951e-02 -2.73726396e-02  1.08600212e-02  6.25359491e-02
  5.87170385e-02  8.65907595e-02 -6.14852719e-02 -1.28436694e-02
  2.51196064e-02 -4.67482023e-02  1.41980071e-02  9.09293368e-02
 -1.35457842e-02  2.15408616e-02  5.18096313e-02  2.72593703e-02
  8.43495317e-03  3.24298106e-02 -6.50270134e-02 -3.13525833e-02
  1.08492468e-02 -6.34664856e-03  2.28901133e-02  4.25384082e-02
  2.65738112e-03 -7.57766291e-02 -4.33876514e-02 -1.07543163e-01
 -1.66434180e-02  7.47207180e-02  3.28501165e-02  2.58221105e-02
 -2.69108359e-02  6.27061119e-03 -3.78457159e-02  3.20514478e-03
  1.24055967e-02  5.85676357e-02 -4.89710970e-03  4.28611860e-02
 -4.66455631e-02  6.36173636e-02 -6.59792423e-02  4.29230966e-02
  5.15459925e-02 -1.06231833e-03 -4.11744937e-02 -1.65086362e-08
  3.27507295e-02  1.87768564e-02  1.39338467e-02  1.96312391e-03
  1.00356825e-01  6.10156804e-02 -3.49023975e-02  3.27110663e-02
 -1.02857566e-02  7.51431957e-02  5.62789887e-02  1.71423778e-02
 -3.53012718e-02 -4.39470895e-02 -7.29970783e-02  9.20621771e-03
 -1.18184043e-02  1.35743663e-01 -7.36642862e-03  1.07100711e-03
  9.45323184e-02  5.24920151e-02 -2.56806128e-02 -3.71670611e-02
 -3.40819843e-02 -6.20155148e-02  1.08252332e-01  1.12688141e-02
  6.70422614e-02  5.66413254e-03  3.23787741e-02 -3.22582908e-02
 -3.43084265e-03 -1.81440525e-02 -1.53089520e-02  1.18981199e-02
  6.82624057e-02  1.36337588e-02  1.62421521e-02  1.24535844e-01
  2.64664274e-02  1.70064121e-02  2.42511649e-02  7.72292763e-02
  5.41974744e-03  8.01552162e-02 -1.02857724e-01  6.63648732e-03
  2.75554545e-02 -1.76277440e-02  1.24155416e-03  3.78818586e-02
 -3.43857817e-02  2.83740135e-03 -4.85284580e-03  2.16663424e-02
 -4.02879678e-02 -1.36145931e-02 -1.94405708e-02  2.21774957e-04
 -1.93992816e-02 -1.29661215e-02 -3.43269333e-02  2.23941822e-02]"
"Product Review Project Status Transition

IDCP Tool: Check for Project Status and if it is ""Transition"" check for Start Date of Project and if it Older than 6 months, trigger mail to PM , SLDL and CSE Consultant to update project Status as "" Active""
( We assume PM will have access to update Project Status)",AUSRST*51107*UST666,"[-5.76789603e-02 -6.03165030e-02 -1.24490708e-02 -2.78274268e-02
  5.61859980e-02  2.23518889e-02  4.66845781e-02 -2.69961413e-02
 -2.34297980e-02  2.73980238e-02 -2.01788452e-02 -1.00574959e-02
 -1.63757503e-02 -1.71799194e-02 -3.05988360e-02  1.11763239e-01
 -9.17209685e-03 -6.44750074e-02  6.22986145e-02  4.25682217e-03
  5.03849915e-05 -2.18363050e-02 -1.60966646e-02 -3.26722302e-02
 -6.25850260e-02 -2.49766489e-03  2.41049491e-02 -1.67922452e-02
 -3.24909352e-02 -8.92208831e-04 -1.11433771e-03  2.36414820e-02
  1.45912422e-02  1.50172086e-03  1.15015686e-01  4.48046587e-02
  8.24852362e-02  1.14233950e-02 -2.41170172e-02 -7.19327703e-02
 -1.48988348e-02 -8.28755051e-02 -2.57252436e-02 -3.42860222e-02
  8.65046680e-02 -4.36642580e-02 -4.81748730e-02 -6.05676696e-02
 -2.05432083e-02  4.27968428e-02  1.48763433e-02 -1.15117133e-01
 -7.94765539e-03 -7.13847280e-02 -1.68859810e-02  8.06975290e-02
  5.57416417e-02  6.33742660e-03  1.09408488e-02 -2.28083581e-02
  1.37489219e-03 -1.15974024e-02  1.25913823e-03 -8.30079243e-02
 -5.93691831e-03  4.06631865e-02  3.15562226e-02 -4.50900160e-02
  1.39377005e-02 -5.13845794e-02 -7.43453354e-02 -6.05287449e-03
 -7.12845176e-02 -4.47905473e-02 -6.20198697e-02  5.12308925e-02
  5.32985367e-02  4.24742401e-02  5.25397435e-02 -1.10674202e-01
 -3.06900106e-02  5.05389310e-02 -1.12121552e-02  4.32536639e-02
  2.52144667e-03  1.81052983e-02  1.61430407e-02  5.68255112e-02
  1.43386144e-03  6.39538690e-02  3.22076827e-02  5.64714372e-02
 -3.23379040e-02 -4.35703993e-03  1.64707284e-02 -4.86625209e-02
 -7.45415390e-02 -1.46136973e-02  1.10025220e-01  9.21376869e-02
 -4.14976254e-02  3.43561880e-02 -3.22068185e-02 -8.93628597e-02
 -2.45088264e-02  4.03029844e-02  4.29450944e-02  3.07524158e-03
  1.51908612e-02  4.29159142e-02 -2.96748653e-02 -3.27749141e-02
  3.51091437e-02 -5.33934161e-02  2.38439329e-02  2.58159768e-02
 -2.83100046e-02  6.22311719e-02 -1.96447037e-02 -2.14068331e-02
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"Product Review Project Status Start Up

IDCP Tool: Check for Project Status and if it is Start Up check for Start Date of Project and if it Older than 6 months, trigger mail to PM , SLDL and CSE Consultant to update project Status as "" Active""
( We assume PM will have access to update Project Status)",AUSRST*51107*UST665,"[-2.11123470e-02 -7.27214217e-02 -1.25544323e-02 -2.07795706e-02
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"Product Review Admin

1. As Admin / CSE Consultant/ PM  while scheduling should have option to select review type: TR-TMR; Design Quality Assessment, DevSecOps;TR-Testing; It should be available as drop down

2. As admin / CSE Consultant should be able to see all the technologies available in Project Master, while scheduling the product review in tool as drop down.

3. As admin / Actuate Manager / CSE Consultant / PM should be able to see all the SME names through Search Option and assign them as reviewer.",AUSRST*51107*UST664,"[-6.18769042e-02 -6.22394048e-02 -4.34375182e-02  7.20004886e-02
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"Product Review Closure Notification

As PM, should be able to edit/update "" Correction"" ( PM 's Comments) field in response to Action Items / Recommendations raised by SME during product review

IDCP Tool  to trigger Closure notification to SME  to verify and close the AI, once the Project Manager Closes the Action Item / Recommendations.

Note: This similar to PM&T/Process reviews. Check whether this work flow covered in PM&T requirement. As per Pronab Das",AUSRST*51107*UST663,"[-9.84362811e-02 -6.26850426e-02  2.65407879e-02  5.27788512e-02
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"Product Review - View Option for SME

SME or the assigned Reviewer should be able to see the assigned project the moment he logs into the system / IDCP. It should display all the projects along with Product Review Status and the criteria to display record is current Date - 6 months. It should display all projects in this 24 months date range, also he should be able to export it as report",AUSRST*51107*UST662,"[-2.82935370e-02  5.65939816e-03 -8.08114856e-02  2.78088381e-03
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"Product Review - For Trouble Early Warning
IDCP Tool: Should check the Trouble or Early Warning Projects Product Review Rating and if it is ""Blank"" and Product Review Flag ""NO""  then update the Product Review Flag = Yes and Update Comments "" Trouble / EW projects , Product Review is Mandatory"" 
Trigger mail to PM, SLDL, CSE Sector Lead, CSE Consultant, Serive Area Lead stating this UOM is marked as Product Review Flag = NO and suggest PM to update Target Product Review Date, Primary Techology, Sectonday Technology etc
Update Primary Technology Flag and Secondary Technology Flag",AUSRST*51107*UST661,"[ 2.12558210e-02 -2.69438662e-02 -4.60336693e-02  6.91713812e-03
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"Product Review  Report - Planned ones

As Admin: I should be able to download or view planned Product Reviews on monthly basis. Option to select any month and download planned report.
Attach the Current Format: Detailing Key elements In Progress, Product Review SME assignment , month, Other Key Fields as defined in enclosed report",AUSRST*51107*UST660,"[ 3.39297205e-02 -3.40049788e-02 -1.19610034e-01  4.26698402e-02
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  2.94762328e-02 -2.74338517e-02 -2.11109519e-02  1.04943225e-02
  1.83799155e-02  1.72044337e-02  2.67894007e-02  2.60739159e-02
  1.57493278e-02 -2.70405617e-02 -4.18102071e-02  4.23373953e-02
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  9.59728262e-04 -7.10420012e-02 -4.93880883e-02 -8.78368244e-02
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  3.36313732e-02 -2.39732619e-02  7.87529871e-02  4.71746214e-02
  9.11295041e-02 -3.00195422e-02 -9.98216588e-03  5.41745424e-02
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  4.35770303e-02 -3.71130928e-02  1.08013719e-01  1.44493347e-02
 -7.90041313e-03 -7.47339800e-02 -3.79980467e-02  4.41357680e-02
  3.22991312e-02  7.58386869e-03  1.23865847e-02  1.47846639e-02
  3.17701846e-02 -8.39604288e-02 -2.84327772e-02 -5.60587198e-02
  5.18842861e-02 -1.04856202e-02  4.74255858e-03  2.56265998e-02
  1.83088835e-02 -1.70838591e-02  1.44919585e-02  2.78076306e-02
 -9.50709209e-02  7.26493523e-02 -4.21767086e-02 -1.00558110e-01
 -3.05644162e-02  5.83968544e-03 -2.32753456e-02 -3.75058851e-03
  8.12208503e-02  7.47095644e-02 -3.83207910e-02  1.22830711e-01
  5.09958453e-02 -8.83051977e-02  3.19755846e-03 -2.37603076e-02
  1.65932532e-02 -5.73955709e-03  2.24106349e-02  9.15319175e-02]"
"Product Review - Release and Phase wise information for D&B and AMS.
As a PM should be able to  Update Release information Date in the tool. IDCP tool should capture this and store it at the time of Creation of Project DB and same should be updated during Actuate  and ongoing basis as well.

For AMS Projects : Release 1 Date; Release 2 Date; Release 3 Date; Release 4 Date and Release 5 Date along with Primary Technology
for D&B Projects: Solution Requirement / Architecture date; Design Phase Date; System Integration Phase Date; UAT Date Along with Primary Technology

IDCP tool to capture the above mandatory field and tool shold trigger auotmated mails for PRoduct Review in the respective months and create schedule as well for product review",AUSRST*51107*UST659,"[-3.15449387e-02 -9.75632400e-04 -3.24847549e-02 -3.19595286e-03
  3.14303413e-02  3.01495101e-02  2.93818563e-02  2.11183857e-02
 -2.55979039e-02  9.13491845e-02 -3.91682945e-02  1.13445120e-02
  2.74225622e-02 -6.88087121e-02 -4.73278873e-02  1.14588909e-01
  1.13259098e-02 -7.09241778e-02  6.15328327e-02  3.06117199e-02
  3.81741561e-02 -4.31542210e-02  5.36651723e-02 -3.63002357e-04
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  2.08566058e-02  9.16322134e-03  5.20517863e-02  1.78986657e-02
  1.17421322e-01  2.09485199e-02 -3.74119245e-02 -6.35358244e-02
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  4.57996577e-02 -3.57869975e-02  1.04346601e-02  2.79578171e-03
  1.89089067e-02 -1.56348854e-01  4.74833697e-02  5.39350063e-02
  1.11586094e-04  4.41383906e-02 -3.82337980e-02 -7.73787647e-02
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  3.15214545e-02  6.80458620e-02  1.99435954e-03  5.33987097e-02
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  2.47086189e-03 -8.93775150e-02  7.57717267e-02  5.76639213e-02
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  9.95795149e-03 -6.09987602e-02 -6.49778694e-02  6.63898364e-02
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  3.44789750e-03 -7.27994554e-03  1.32052198e-01 -3.10951788e-02
 -4.87786159e-02 -2.47293506e-02  5.99047216e-03  3.56126651e-02
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 -3.93151455e-02 -6.90177502e-03 -3.02323941e-02 -3.45392525e-02
 -5.29839471e-02  1.12318337e-01 -4.40285727e-02  4.45928797e-02
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  4.93763275e-02 -4.75436375e-02 -1.24721378e-01 -7.43958261e-03
 -3.89781781e-02  1.23758931e-02  1.10784648e-02 -4.29500915e-08
  3.81253548e-02  1.45590799e-02  3.17226201e-02  5.46946302e-02
  5.08927144e-02 -5.81352711e-02 -7.28728473e-02  6.15796410e-02
  8.35220069e-02 -2.80048829e-02  7.27604935e-03 -1.02185253e-02
 -6.22030608e-02 -3.74993794e-02 -8.37012194e-03 -2.89123021e-02
  8.69860221e-03  5.56483120e-02 -3.33713181e-03 -5.36980219e-02
  7.70331323e-02  1.05742402e-02  1.73240975e-01 -3.69898379e-02
  9.95585043e-03 -7.47005790e-02  4.38196287e-02 -2.16112658e-02
 -1.71854522e-03  4.68989126e-02  2.42056735e-02 -2.97182649e-02
  2.96098385e-02 -2.22290419e-02  1.98862609e-02 -3.71708386e-02
  5.57405390e-02  6.20686039e-02  3.96551192e-02  8.95092487e-02
  4.29629795e-02  4.64045182e-02  5.15032234e-03  3.48862298e-02
 -8.03711712e-02  2.11646967e-03 -1.10367917e-01 -4.17833552e-02
 -1.14247754e-01  4.41217981e-03  1.55259091e-02 -2.97436696e-02
  3.87520306e-02  1.92083709e-03  1.53837372e-02  5.37188798e-02
  6.93932595e-03 -5.80247156e-02  8.82995799e-02  1.17211661e-03
  1.53744798e-02 -3.70761193e-02  9.02173109e-03  2.11256258e-02]"
"IDCP Project list view should have a ffiled to display whether the project is  in Tr/EW as Y/N. If Yes, it should display whether Trouble/Early Warning/Focus on watch",AUSRST*51107*UST658,"[ 3.48008657e-03 -4.61470522e-02 -7.29458733e-03  2.40985528e-02
  1.18137807e-01  6.17625490e-02  1.08261384e-01  1.68760885e-02
  1.30762318e-02 -9.94629320e-03 -3.00196335e-02 -2.76631061e-02
 -4.99030128e-02  6.08127564e-03 -1.48129508e-01  1.15275811e-02
  3.66951339e-02 -1.09908193e-01  6.66530803e-02 -1.11633651e-02
  6.48639500e-02 -2.27231998e-02 -1.02112629e-03  7.15650991e-03
 -3.69522199e-02  1.04998313e-02  6.50536492e-02  4.47375979e-03
 -6.09475188e-02 -1.42706875e-02 -9.42023322e-02 -5.85367263e-04
  4.34500389e-02  2.20278725e-02  1.14744224e-01 -1.26891285e-02
  6.87976331e-02  1.56165622e-02 -1.79752149e-02 -4.54867743e-02
 -4.60597128e-02 -2.59423628e-02  2.50988659e-02 -5.57126151e-03
 -1.11893434e-02 -5.72340935e-02 -3.74300517e-02 -7.40604177e-02
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  1.23835141e-02 -2.34235395e-02  2.93152090e-02 -1.78323239e-02
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  2.32920256e-02 -9.44394097e-02  3.77433710e-02 -1.25390321e-01
 -2.01366469e-02  8.17749053e-02  2.94276923e-02  2.14693993e-02
  5.91616593e-02  3.32236737e-02 -1.60671733e-02  1.49188889e-02
  3.06873415e-02  2.72380114e-02  6.63074432e-03 -5.85470945e-02
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  6.20089332e-03  1.63815431e-02 -6.12741485e-02  4.65532839e-02
  2.27135923e-02 -3.21045071e-02 -2.15346608e-02  3.98928337e-02
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  4.41111252e-02 -4.03552763e-02 -6.46169111e-02 -2.29121633e-02
  3.41608562e-02 -6.71671927e-02  3.84836644e-02  7.47753978e-02
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  3.80535834e-02 -3.51598300e-02 -2.86048334e-02 -5.06041907e-02
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  5.52788265e-02  4.30593267e-02 -5.30097559e-02 -7.78174996e-02
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  1.76304933e-02 -2.80333124e-02  2.63001397e-02  2.21717684e-03
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"The Project which qualifies for Launch (Actuate) should be informed and the launch should be initiated. 
The details are in the GIC Project Launch SRS document.",AUSRST*51107*UST657,"[-1.12683699e-02 -1.05473839e-01 -3.52336206e-02 -1.37807452e-03
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"Once the initial information gathering is completed, the Launch manager records the recommendation whether the Project should be in CSE scope or not based on the Criteria published in QMS. This recommendation should be sent as email to SLDL for their concurrence.
Launch module screen should be available to capture the following :
1. Under CSE scope (Yes/No). Once saved, this information should update the initial value for 'Under  CSE Scope' in the overview screen.
2. Launch Recommendation- Descriptive field.
3. If 'Under CSE Scope=No', and 'CIC Project Type=Managed Services', then workflow to be triggered to SLDL for review and approval with a copy to CSE Lead.
4. If 'Under CSE Scope=Yes', and 'CIC Project Type=Manpower Services/ Managed Services with no DC PM', then workflow to be triggered to SLDL and CSE Lead for review and approval.
5. Primary Technology ( Where MAW is Done)       - Select technology from Drop Down 
6. Target Product Review Date Suggested by MAW SME  - DD/MM/ YYYY
The attachment is in place.",AUSRST*51107*UST656,"[-7.80197978e-02 -2.63588652e-02 -3.45188119e-02  4.00259532e-02
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  6.02728128e-02 -9.90235806e-02  1.80078410e-02  8.54075328e-02]"
"This is the first step in Launch (Actuate). 
1. Workflow to be triggered to  mail id<CIC_Actuate_Manager-DG@ibm.com> to assess the CSE scope decision and Launch applicability. 
2. Based on the inputs, Launch Manager triggers mail to PM to share iSBD and the contract.",AUSRST*51107*UST655,"[-5.43035641e-02 -7.07587451e-02 -1.35773066e-02  2.18246728e-02
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EOL - OOS - Overall org level reporting requirements,AUSRST*51107*UST654,"[ 3.70331146e-02  1.61881261e-02 -3.35921906e-02  4.41204756e-02
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  6.67488128e-02  7.87163600e-02 -3.97333875e-02 -8.38731453e-02
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  2.00283807e-02 -2.10611112e-02  1.09423762e-02  2.85134260e-02
  7.05792382e-02  3.53246666e-02  3.17173004e-02  2.58913618e-02
  2.24029217e-02  9.30741429e-02  3.16525251e-02 -3.62624042e-02
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 -6.95669325e-03  1.28499921e-02  1.40309259e-02 -4.70097288e-02
  1.04926052e-02 -5.14287725e-02  1.05994835e-01  4.27101962e-02
 -3.28432247e-02  3.30304764e-02  2.43770592e-02 -2.34371889e-02
 -2.34956797e-02 -3.36166471e-02  5.45907253e-03 -3.26808617e-02
 -4.98292129e-03  9.43865180e-02 -2.72780489e-02 -1.83887184e-02
 -6.36069104e-02  2.86274217e-02  4.67971265e-02  1.09413587e-01
 -2.24100449e-03  2.33950634e-02 -1.12023436e-01 -1.79102030e-02
 -1.07633872e-02 -1.12107843e-01 -3.25681977e-02 -4.80029546e-02
 -1.46387341e-02  4.64865007e-02 -5.35525866e-02  7.39742164e-03
  2.94117238e-02 -1.49885807e-02  2.38453895e-02 -7.19772205e-02
  1.05373330e-01 -2.45465990e-02  3.25330766e-03  2.17366610e-02]"
"Product Review Summary Report from SME
SME Should be able to generate Product Review Summary Report as per Attached file

Refer to attched  document",AUSRST*51107*UST653,"[-3.66709568e-02  1.19310031e-02 -1.02869950e-01  6.45861849e-02
  5.48537262e-02  1.50123462e-01 -2.14916561e-02  6.54844195e-02
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  8.96525308e-02  4.43783253e-02  5.47204614e-02 -3.34185362e-02
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  3.15305181e-02  6.54299334e-02  2.45624222e-02 -3.28426585e-02
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  1.17870541e-02  2.35301089e-02 -3.46873179e-02 -9.31932479e-02
  6.03402369e-02 -2.40540877e-02  8.67670104e-02 -3.01751010e-02
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  1.17633992e-03  1.62635744e-02 -5.25493845e-02 -3.80099304e-02
  1.74507853e-02  1.56426951e-02  3.86490114e-02 -3.63833643e-02
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  5.07829487e-02 -1.59641076e-02 -1.30021483e-01 -3.78928147e-02
  3.35756280e-02 -8.48461222e-03  5.80371097e-02 -2.45688945e-08
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  2.17384007e-02  5.24567300e-03 -5.47547778e-03  5.03178798e-02
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  3.83349285e-02  4.07760181e-02  7.03580454e-02  1.24638276e-02
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  1.82491522e-02 -7.21015735e-03 -1.42343361e-02  1.13132838e-02
  8.97114575e-02  3.62352878e-02  1.12729631e-02  4.35682498e-02
 -4.48063836e-02  4.26873006e-02 -6.45087585e-02  4.66316678e-02
 -3.48907523e-02  2.02302188e-02 -9.08202305e-02 -8.24513063e-02
 -4.11828086e-02 -2.54619513e-02  4.76463921e-02 -3.91275436e-02
  1.96677428e-02  3.56068509e-03 -1.03381999e-01  4.20813449e-02
  6.27224520e-02 -5.86772449e-02  7.77656063e-02 -2.74074934e-02
  4.48335670e-02 -7.02535314e-03  6.14017472e-02  7.31731430e-02]"
"Provide an option to copy/export the Project Plan. Currently there is no such option.

Acceptance criteria:
IDCP provides an option to copy/export the Project Plan.",AUSRST*51107*UST652,"[-5.58008738e-02  1.59599353e-02  2.12444384e-02  8.38544220e-03
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 -2.84655411e-02  3.39077413e-02 -1.00609586e-01  5.90684242e-04
  1.57495551e-02 -4.88660857e-03  9.62607469e-03 -2.72620220e-08
 -1.62665267e-02  1.22026592e-01  5.75088635e-02 -1.53170405e-02
 -2.52681579e-02 -7.21717766e-03 -3.47968154e-02  1.41958622e-02
  5.93009517e-02  5.15962094e-02 -7.90959150e-02  6.37971014e-02
 -1.75603491e-03 -3.50109562e-02 -1.08184174e-01 -2.92800125e-02
  9.51030105e-02  2.58693052e-03  1.01156600e-01 -2.83136722e-02
 -2.95962673e-02  2.65602255e-04 -2.16242019e-02 -4.33976091e-02
 -1.08725457e-02 -2.22470444e-02 -1.22311795e-02 -1.81393500e-03
  7.69085884e-02 -2.21471004e-02 -1.01451874e-02  6.41265288e-02
  4.10085311e-03 -2.29960680e-02  1.21019833e-01 -6.28746822e-02
 -1.89610140e-03  3.61935385e-02  9.35432985e-02 -3.09706107e-02
 -2.35792547e-02  3.86089757e-02 -8.01001210e-03 -2.08941586e-02
 -2.83021852e-03 -3.00077386e-02 -4.63120602e-02 -1.01483144e-01
 -2.16515013e-03 -4.05353121e-02 -2.02532280e-02  1.61614325e-02
  4.08182032e-02  7.81820193e-02  4.38464098e-02  2.84601487e-02
 -3.48925740e-02 -1.02613509e-01  3.76781486e-02  1.98741127e-02
  1.29449032e-02  2.61338688e-02  4.21943925e-02 -1.12076541e-02]"
"As a LPQA or Review Assignee, I intend to carry out PMT reviews for my projects. I should be able to input the responses for the questionnaire and be able to add, update or delete any action items. Based on the actions raised, the PAR Compliance% will be calculated; and based on the PAR rating , the Process Adoption Index (PAI) score will be generated. The formula for PAR compliance is as below ..

PAR Compliance % = (No of Ques. With Ok / Total no of ok and not ok questions) * 100

The RAG (Red/Amber/Green) rule for PAR Compliance is as follows -- Green >=90%,Amber >=60% and <90%,Red <60% 

Based on the PAR rating, the PAI is generated. The parameters for PAI are as follows .. 

PAI  = 95 if PAR rating is GREEN 
     = 80 if PAR rating is Amber
     = 30 if PAR rating is RED",AUSRST*51107*UST651,"[-4.52338867e-02  1.63387172e-02 -5.53954430e-02 -1.15997894e-02
 -2.36524008e-02  4.05826047e-02  2.58587650e-03  3.83347161e-02
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  6.19155467e-02 -1.82661340e-02 -1.34215774e-02  7.65492171e-02
  1.48960156e-02 -2.20704861e-02 -4.18901369e-02  1.58086549e-02
  3.86795029e-02  3.06107718e-02  3.10384333e-02 -3.94964851e-02
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  3.99488583e-02  1.28466249e-01  5.00023365e-03  1.03894003e-01
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  4.12151478e-02 -5.07171080e-03  5.11953868e-02 -6.15867525e-02
  1.35051636e-02 -1.53804533e-02 -5.60939126e-02  5.47402799e-02
  7.33591318e-02 -1.99384578e-02  5.91430292e-02 -5.36437519e-02
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  7.54670054e-02 -1.74480062e-02 -6.10509962e-02 -5.89297713e-08
 -1.69985127e-02 -6.17424175e-02 -8.93470496e-02  1.33413076e-01
  1.02973059e-02  2.28113588e-02 -3.83442789e-02 -1.90394782e-02
 -4.28919047e-02 -2.86597870e-02  3.96618359e-02 -6.97927084e-03
 -1.17348693e-02 -5.93255050e-02  2.15709507e-02 -6.83182552e-02
  3.02437996e-03  6.05506487e-02 -6.26679659e-02 -6.33731717e-04
  3.68987694e-02  4.44360226e-02 -4.78506583e-04  4.04955186e-02
  5.70803136e-02  4.39533442e-02  7.34193390e-03 -3.88653912e-02
 -3.22647654e-02  6.47728890e-02  1.21434897e-01  9.86768957e-03
  1.30775035e-03  2.62269787e-02 -5.64499870e-02 -1.37141291e-02
  5.88570870e-02 -8.20479821e-03  6.92628846e-02  8.01666752e-02
 -1.54734682e-03 -9.98501107e-03 -5.03469445e-02 -6.50377420e-04
  1.80386417e-02  1.52648548e-02 -9.24738273e-02 -7.38347322e-02
 -6.02987502e-03 -5.17409705e-02  6.34384975e-02 -2.76791453e-02
 -4.95237112e-02 -4.22549294e-03  3.33426334e-02 -2.80275606e-02
  3.18741091e-02  5.92655316e-02  5.14749484e-03 -8.31858069e-03
  9.17494446e-02 -1.24227066e-04  6.52358904e-02 -1.44580752e-03]"
"As a reviewer I would like to have the M&T Assessment fields to be auto populatd based on the project PM&T Details for those projects where valid PMnT Profile is available.  
Below are the fields - 
1. Service Line
2. Practice Area
3. Method Name

As a reviewer I would like to have the  list of practices and methods which will be the standard metadata set to come as a drop down list",AUSRST*51107*UST650,"[-4.17860486e-02  4.39095125e-02 -4.50645499e-02  2.27930099e-02
  1.56093929e-02  3.84505242e-02  4.15091962e-02  8.41292888e-02
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  4.82096039e-02  2.72100884e-02 -3.35706398e-02  5.85173406e-02
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  7.30336877e-03  5.20044751e-03  2.49225227e-03  9.28981230e-02
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  2.21393928e-02  8.77770130e-03  6.29423037e-02  6.77934222e-05
  1.40495617e-02  1.35387227e-01 -5.97413490e-03  8.57000798e-03
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  1.74397249e-02 -3.12784016e-02 -9.24211666e-02  1.54330758e-02
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 -1.02679320e-02  1.41967637e-02  5.25918119e-02  6.13841787e-02]"
"We need to have a facility to add/modify/delete any question from the existing M&T Checklist. 

We also need to have a facility to onboard/deboard any new/existing M&T review checklist.",AUSRST*51107*UST649,"[-6.21419260e-03 -7.11162612e-02 -6.61039576e-02  9.37049370e-03
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  3.63399684e-02  2.21215915e-02  1.09331734e-01 -5.49725704e-02]"
"We need to have a facility to add/modify/delete any question from the existing Process Checklist. 

We also need to have a facility to onboard/deboard any new/existing process review checklist.",AUSRST*51107*UST648,"[-3.60093601e-02 -1.03022419e-01 -1.21574275e-01 -3.23269144e-02
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 -8.01639035e-02  3.21036913e-02 -1.20428592e-01  1.27906920e-02
  3.14514972e-02 -2.64299270e-02 -1.16534762e-01 -5.97638413e-02
 -4.40979265e-02 -6.26909882e-02  3.57035571e-03 -1.72864441e-02
  5.93110770e-02 -7.22991675e-03  2.14410983e-02  1.15334168e-01
  5.96324354e-02 -1.40860789e-02  7.78312609e-02  3.59280035e-02
  2.65870485e-02  7.94861242e-02  1.20723367e-01 -2.63754092e-02]"
"Currently, we have M&T Checklist for 21 practices.

The questions are divided into different categories and having different wastage to calculate the score. These questions may or may not have any child questions. 

Based on the response given in the parent questions, the child question (if any) will appear.

All these M&T questionnaires need to be onboarded in IDCP.",AUSRST*51107*UST647,"[ 5.18336967e-02  7.60933571e-03  3.39581780e-02  1.75588205e-02
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  3.13796028e-02  3.39169204e-02 -3.75376339e-03  1.08700268e-01
 -7.25262165e-02  7.77164102e-02  3.40303257e-02  9.27986484e-03
 -5.31052016e-02  2.70603243e-02  3.66578177e-02  1.30917495e-02
 -3.33329365e-02  5.95325716e-02  4.81999665e-02 -2.06376538e-02
 -5.83569556e-02  3.31111066e-02  6.85442192e-03  4.76312675e-02
 -2.38346327e-02  2.71713622e-02  3.10152140e-03  7.01417252e-02
 -1.53822545e-02 -3.68424207e-02 -1.55017391e-01  7.00606208e-04
 -3.00527029e-02 -6.27444386e-02 -5.12057655e-02 -9.55271497e-02
  1.09600602e-02 -5.86312823e-02  8.64497796e-02 -1.09983012e-02
  7.18623847e-02  1.72577444e-02  4.00226712e-02  5.32574989e-02
  8.64940584e-02  2.62716990e-02  2.60708760e-02 -4.83831428e-02]"
"As a LPQA or Review Assignee, I intend to carry out PMT reviews for my projects to ensure that the CMMI & ISO practices have been implemented as expected. To carry out the reviews, I need the questionnaires to be available in a specific format. There are separate questionnaires for each type of review. Here are the details of the questionnaires .. 

Types of PARs

1) PAR 3.0 - New Development & Major Enhancement
2) PAR 3.0 - New Development & Major Enhancement - EA
3) PAR 3.0 - Cloud Migration
4) PAR 3.0 - AMS & Minor Enhancement
5) PAR 3.0 - Testing


Refer the specific questionnaire in the Process Review Checklists attachment for each of these PARs. All are mandatory fields and must be onboarded in the exact format as available in the checklist. You will notice that every question is associated with a CMMI Process Area and multiple ISO Clauses

Following are the fields for Non-Agile questionnaires 

Question Id, Process Group Name, Position, Question Name, Description, CMMI Process Area, Work Classifications, Active Status, ISO Clauses


I will log in to IDCP using my IBM ID and password. I will go to the form that has the list of scheduled reviews. This will display all the reviews that are scheduled for my projects or are assigned to me. I will click on the review that I need to carry out. Upon clicking , the appropriate questionnaire will be loaded for me to carry out the review and document my findings",AUSRST*51107*UST646,"[-1.26952846e-02 -1.82473082e-02 -4.51283865e-02  3.11996210e-02
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 -6.27275482e-02  5.13592027e-02  5.76339103e-02 -1.31098777e-01
  1.86880197e-06  9.73700604e-04  1.88962873e-02  3.23530659e-02
  1.74048003e-02 -6.09358400e-02  4.15205210e-03  5.36372773e-02
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  7.29783401e-02  2.80052163e-02  4.95602712e-02  5.58716543e-02
  3.11143929e-03 -4.13728599e-03 -1.16550863e-01  1.51249138e-03
  4.31374982e-02 -2.77163312e-02 -1.01516508e-01 -2.39707418e-02
 -6.98198974e-02 -3.49069238e-02 -4.92326245e-02 -6.25440851e-02
  2.42461450e-02  5.97174168e-02  2.74636112e-02  7.45394379e-02
  3.76321040e-02  5.72882742e-02  8.07076991e-02  5.47268726e-02
  9.24709216e-02  1.99901056e-03  6.61000609e-02 -1.79029390e-04]"
"CIC Configurability Functionality 
	As a CIC Admin user, I should be able to enable OR disable all projects in a CIC 
?	If a CIC is made inactive, then the new projects getting created for those CICs should become automatically ‘Inactive’ without an Admin requiring to mark individual projects as Inactive.
?	Fields to be set up for this functionality  are as follows
o	CIC 
o	Submission Process ? Monthly/Weekly

ii.	Ability to make Projects Active/Inactive with in CIC Functionality
iii.	A facility to store the audit log of the Inactive / Active status change activities: 

Refer page 31 c.Admin Functionality of the attached document",AUSRST*51107*UST645,"[-4.41543832e-02 -4.16328758e-02 -6.74725175e-02  7.62853101e-02
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  2.92494949e-02  3.62191685e-02  7.77099207e-02 -9.64229740e-03
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  4.43953313e-02  6.06393740e-02 -2.02092752e-02  3.76704484e-02
  3.77457775e-02 -1.46860825e-02 -2.48084869e-02  9.51470137e-02
  2.72076344e-03 -9.07589644e-02  7.28651509e-03 -2.48338133e-02
  8.66063219e-03  1.21316493e-01  6.00697845e-02  5.01725730e-03
  1.82620231e-02  2.46233493e-02 -2.08128560e-02 -8.43922421e-03
 -2.40587890e-02 -3.40751447e-02 -4.32344340e-02 -3.52521315e-02
  1.01450477e-02  5.43372752e-03 -3.73980738e-02 -1.49722407e-02
  3.32984067e-02 -1.05082458e-02  5.45039587e-02 -7.58564696e-02
  2.03655548e-02  2.19966397e-02 -7.37880096e-02  8.09504315e-02
  5.22900559e-02  6.12569265e-02  1.46318914e-03  6.98314756e-02
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  5.53387031e-02 -2.51401197e-02  1.32159591e-02  3.81033868e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), AQL, Admin users should be able to view the measure 
Mean Time to Fix/Repair (MTTR) Where Mean time (PM/PH etc.) taken to fix or repair a maintenance request (Incident tickets)
Definition
MTTR = X/Y (X = Given Time (Person Hour, Person Week etc)/Y = Total Number of Maintenance Requests completed). MTTR data has to be reported at Project and Org level
metric has to be calculated by priority/Severity and roll up across all priorities. BMI metric has to be reported at Project and Org level Maintenance report.  

MTTR metric should be traceable to QPPO and listed in Org Repository.
Aggregated MTTR metric by Priority/Severity in maintenance report has to be available for Admin, AQL, Metrics lead/Analyst and Project team(PM, Measurement Coordinators, Project lead) roles",AUSRST*51107*UST644,"[-6.11381605e-02 -3.92213389e-02  1.63472127e-02  5.92808425e-02
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  1.67445035e-03  3.16831954e-02  5.39456494e-02  9.28175151e-02
  4.88157682e-02 -1.16617596e-02 -1.40336499e-01 -2.30016117e-03
 -6.04836456e-02 -7.92433023e-02  8.64200890e-02 -6.34904504e-02
  4.67855250e-03  5.81649616e-02 -3.99842449e-02  1.28205437e-02
  9.82133672e-02 -4.68084849e-02  3.01702600e-02 -2.08137017e-02
  1.42429937e-02 -1.83798708e-02 -2.19554659e-02  2.49834787e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), AQL, Admin users should be able to view the Maintenance Productivity by severity/priority for Incident tickets. This metric has to be computed by Priority category and roll up across all priorities and computed as No. of tickets resolved per person hour time .  
Definition-
Maintenance Productivity =X/Y (X = Number of tickets /  Y = Person Hours).
X = Total no. of closed tickets
Y = Actual Resolution Effort in PH
Note: Convert the Actual Effort in PH to PM  effort by dividing  with PM_CONV_FACT
i.e. F = Z / PM_CONV_FACT**
**PM_CONV_FACT(Person Month Conversion Factor) is 173
Maint Productivity  = T / F. 

This Metric has to be Reported at Project and Org level",AUSRST*51107*UST643,"[ 4.79893908e-02  1.03126345e-02 -1.68646406e-02  9.96933784e-03
 -6.72542527e-02  2.38458384e-02  3.42180803e-02  4.22407612e-02
 -3.87787595e-02  9.57303569e-02 -1.30295614e-02 -8.11741203e-02
  5.72130233e-02  7.06427768e-02 -7.12779686e-02  2.74294503e-02
 -1.09572457e-02 -6.48514628e-02 -9.41168219e-02 -8.96108449e-02
  2.53255237e-02 -5.67125250e-03 -2.05808021e-02  1.82393305e-02
 -2.76062302e-02  1.79599393e-02 -4.42894660e-02  9.03152749e-02
  2.20868289e-02 -1.69047825e-02 -1.37804404e-01  5.41145504e-02
  8.94570947e-02  5.30414283e-03  2.44872086e-02  1.72074083e-02
 -3.47726569e-02 -8.29837173e-02  1.16558501e-03 -3.75100747e-02
 -2.88070608e-02  2.77125444e-02  3.80181782e-02 -4.90755551e-02
  3.07228249e-02  2.63971072e-02 -6.17285259e-02 -7.56579218e-03
 -3.79350595e-03  5.38902804e-02  2.64556874e-02  8.30617845e-02
  4.34578806e-02 -1.56705268e-02  1.49531541e-02  6.21528625e-02
 -3.86951608e-03 -5.38292639e-02 -9.31955725e-02 -7.22098947e-02
 -7.17617348e-02  2.78716367e-02 -3.03399842e-03 -5.11829592e-02
 -1.35372635e-02 -3.45636979e-02  7.05965888e-03  3.13012451e-02
 -2.98246481e-02  7.43778646e-02 -7.06737712e-02 -7.63676241e-02
  5.75677352e-03 -8.90492722e-02  5.01613729e-02  4.99215312e-02
 -4.57560755e-02  1.82810556e-02 -1.36199780e-02 -6.42487556e-02
 -7.39542115e-03 -3.23019885e-02 -8.61427784e-02  5.54080345e-02
  6.25332743e-02 -2.33984645e-02  6.36977851e-02  4.45506126e-02
  4.51387540e-02  1.76646393e-02  2.11538263e-02  5.03545478e-02
  2.13540606e-02 -1.80904046e-02 -5.59385121e-02  3.09370756e-02
 -5.04742973e-02  4.49365973e-02 -9.30475071e-03  3.86384502e-02
 -2.01906450e-03  3.21748704e-02 -3.33061852e-02 -6.19302951e-02
 -3.62140648e-02  4.79436293e-02  4.73931506e-02  7.26926476e-02
 -5.92634548e-04  1.18451500e-02  2.02834513e-02 -1.72724184e-02
 -1.27436183e-02 -9.89943519e-02  6.90966174e-02  6.79226741e-02
  1.37992296e-03  4.28785011e-02  1.98526829e-02 -7.05378428e-02
  5.87330014e-02 -3.60838324e-03 -3.89717035e-02  2.04568785e-02
  2.37485413e-02  6.36918517e-03 -1.06166145e-02  5.98868160e-33
  2.25378796e-02 -2.32389867e-02  6.16108663e-02 -1.72820054e-02
 -3.05287563e-03  3.59280296e-02 -8.86995438e-03  4.23087366e-03
  8.68717879e-02 -6.66104406e-02  9.37757455e-03  7.24992752e-02
  1.53412763e-02 -1.03976943e-01 -1.15663989e-03 -2.13771556e-02
  3.46369445e-02  6.37060851e-02 -1.44479692e-01  3.15948538e-02
  1.90021633e-03 -8.63025710e-02 -3.76633815e-02  2.02275421e-02
  1.40945330e-01  2.84671895e-02  4.04400527e-02  1.33261096e-03
 -2.21258192e-03  1.36304367e-02  8.05825219e-02  1.76174063e-02
 -4.40533385e-02 -2.72526406e-02 -9.11382288e-02 -1.07691006e-03
 -2.87821479e-02  7.22924173e-02  6.14561625e-02 -1.13875419e-02
 -1.31716594e-01 -3.14407609e-02 -2.41988916e-02 -2.64144391e-02
 -9.72159728e-02  4.67732698e-02  5.68627268e-02 -7.31342845e-03
  5.81258982e-02 -1.67505909e-02 -7.07750162e-03 -9.30397958e-02
  5.12078330e-02 -4.16853949e-02 -2.29554940e-02 -3.36544914e-03
  7.28522539e-02  2.25181375e-02 -2.16946863e-02  3.40447165e-02
 -7.63366139e-03 -3.16752978e-02 -2.37989482e-02  8.99413694e-03
  2.02780366e-02  4.05777432e-02  4.10900079e-03  3.17086987e-02
  9.39295739e-02  2.59582736e-02  1.55625874e-02  2.08909232e-02
  3.56650427e-02 -1.08776269e-02 -3.41109652e-03 -1.84663793e-03
  3.78233045e-02  3.35185528e-02  8.13605078e-03  5.04718088e-02
 -9.82310101e-02  3.36074121e-02  5.91222420e-02 -1.04234397e-01
  3.24067175e-02 -1.95944924e-02  5.89131601e-02  1.31865680e-01
 -3.75495777e-02 -7.37266790e-04 -2.62962542e-02  5.09273168e-03
  2.88437083e-02  4.73637469e-02 -7.26970285e-02 -6.43225072e-33
 -5.42544760e-02  1.12277381e-01 -1.53189721e-02 -1.68651119e-02
  1.66923441e-02 -1.00476295e-02 -2.84943301e-02 -4.26090136e-02
  5.31215928e-02  2.23040227e-02 -6.32908940e-02 -6.02989607e-02
 -7.53907189e-02 -4.71473485e-02 -1.67561918e-02  1.83920488e-02
  2.15916745e-02 -6.96534887e-02 -7.55529851e-02  8.15762877e-02
 -1.68214142e-02  4.59594615e-02 -4.52112667e-02  2.30156407e-02
 -1.29269501e-02  5.92351556e-02  3.82514857e-03 -7.89612234e-02
 -1.36702852e-02 -2.69377381e-02  1.31434165e-02 -1.63812771e-01
 -9.56190303e-02 -2.40757316e-02 -2.96922289e-02 -8.11224431e-02
 -3.73323895e-02 -3.62823009e-02 -6.77877516e-02  6.91919997e-02
  4.97820899e-02 -8.15715350e-04  2.01737732e-02  1.91089064e-02
  2.41344068e-02  2.57645156e-02  2.65244618e-02 -8.62297043e-02
 -8.13024119e-02 -6.03865571e-02  4.11124043e-02 -8.76121409e-03
  7.01332558e-03  5.72566465e-02  2.08208789e-04  5.36269471e-02
 -1.12017989e-02 -6.75251856e-02 -4.39117253e-02  1.62863228e-02
  2.90680677e-02 -1.51172653e-02  1.48235606e-02  2.70841457e-02
 -5.86763620e-02  1.47263538e-02  7.65114352e-02 -5.73653094e-02
 -5.03272861e-02 -1.11413645e-02 -3.61575745e-02  6.60208240e-02
 -2.42728665e-02 -7.00602483e-04  1.10214883e-02  3.50860320e-02
 -6.91882670e-02  2.20923927e-02  5.17322607e-02  3.78557183e-02
 -5.27113825e-02 -1.25653269e-02 -3.62221673e-02 -5.93702346e-02
 -9.04265419e-02 -2.69973911e-02  5.49884960e-02  6.40398683e-03
  1.83890536e-02  7.16120750e-02 -5.99603504e-02 -5.27475327e-02
 -7.69576058e-02  6.20973238e-04 -3.31818536e-02 -5.11474560e-08
  1.58665199e-02  3.28802280e-02 -8.60041603e-02 -8.90270397e-02
  7.75088146e-02 -7.30389878e-02  1.34027796e-03  1.10608801e-01
  1.48089882e-02  7.96890408e-02  3.69255692e-02 -7.85295665e-02
 -6.55406564e-02  6.03829883e-02 -6.15564957e-02  1.91377057e-03
  2.90189311e-03  1.17702410e-01 -5.05986921e-02 -9.51290652e-02
  3.90349962e-02  3.11189275e-02 -6.16335869e-02  2.21410650e-03
 -2.95631844e-03  3.08417697e-02 -1.25619471e-02  3.87988128e-02
  3.50964814e-02 -1.35320355e-03  3.58534530e-02 -1.71856843e-02
  3.65931652e-02 -3.77384834e-02  5.49164191e-02 -5.87743334e-02
  5.01001105e-02 -3.08335964e-02 -3.11160786e-03  1.42986417e-01
  1.52814051e-03  3.17192785e-02  2.56489757e-02  8.99335593e-02
  9.62088183e-02 -3.81047912e-02 -6.63136244e-02 -8.02914612e-03
 -4.79378924e-02 -9.65756997e-02  5.69579974e-02 -3.83965634e-02
  8.60929489e-03  6.35571172e-03 -5.09874150e-02  1.41813410e-02
  1.07296161e-01 -1.92550402e-02 -4.83204797e-02 -3.07693817e-02
  4.19286676e-02 -3.17008346e-02 -2.66838036e-02  4.44171503e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to capture measures at ticket level for incident tickets with Priority/ severity(1 to 7) and view the computed Backlog Maintenance Index for Maintenance projects data uploaded as Incident tickets. 
This metric captures the ratio of total number of incidents (by Priority/Severity) closed during a month to the total number of incidents received (by Priority/Severity) during a month in percentage. 
Definition:
Backlog Maintenance Index = X/Y (X = No. of Tickets Closed and Y = No. of Tickets Open + No. of Tickets received in reporting period).

BMI metric has to be calculated by priority/Severity and roll up across all priorities. BMI metric has to be reported at Project and Org level Maintenance report.  

BMI metric should be traceable to QPPO and listed in Org metrics traceability report.
Aggregated BMI metrics by Priority/Severity in maintenance report has to be available for Admin, AQL, Metrics lead/Analyst and Project team(PM, Measurement Coordinators, Project lead) roles",AUSRST*51107*UST642,"[ 3.09848785e-02 -2.51974240e-02 -1.32988282e-02  4.05565761e-02
 -3.46635282e-02  6.89786524e-02  1.77653208e-02  4.30674590e-02
 -4.46676277e-02  1.75394919e-02 -3.05043012e-02 -1.12194248e-01
  2.56173834e-02  5.82380928e-02 -8.42579454e-02  5.38543891e-03
  1.14654368e-02 -3.97101939e-02 -1.02697827e-01 -3.52933235e-03
  3.88366021e-02  3.68204080e-02  1.88152734e-02  4.51049395e-02
 -6.44395128e-02  2.67383810e-02 -4.28655073e-02  2.22535226e-02
 -3.63364667e-02  6.73099309e-02 -1.25794068e-01  3.74418050e-02
  1.08562075e-01 -8.54953006e-03 -3.85594903e-03  4.00732383e-02
  4.53753471e-02 -7.29990974e-02 -4.97769825e-02 -5.45062609e-02
 -6.23063222e-02  1.08347984e-03  1.19960504e-02 -6.89838082e-03
  3.46838497e-02  3.10033970e-02 -3.40461694e-02  2.42404733e-02
 -3.98317985e-02  7.89110065e-02  2.55553350e-02  6.30709529e-02
  1.84591748e-02  7.75417611e-02  5.63257150e-02  3.86663899e-02
  2.17055640e-04 -4.66380753e-02 -5.49941137e-02 -5.92180863e-02
 -3.53567936e-02  3.15602683e-02 -2.64971759e-02 -6.39220029e-02
  1.14950119e-02 -1.67750847e-02 -3.26986834e-02  1.58474054e-02
  1.41457212e-03  4.81204800e-02 -1.71272792e-02 -5.61830215e-02
 -1.92631576e-02 -4.48109843e-02  2.43219938e-02  1.22098438e-01
 -4.97587360e-02  2.72799246e-02 -3.18612456e-02 -7.23521858e-02
  2.96142288e-02 -3.07537094e-02  1.09072281e-02  1.03495762e-01
  6.76206648e-02 -8.25385432e-05  5.53588048e-02  5.63391410e-02
 -1.97982080e-02  3.30338962e-02  7.00019449e-02  2.23448854e-02
  3.12630497e-02 -1.76792666e-02  2.56888964e-03 -1.39921699e-02
 -1.24772489e-01  2.34185793e-02  5.43965250e-02 -5.85968932e-03
 -6.65194094e-02  3.03714089e-02  1.68174207e-02  2.77595539e-02
  1.60705857e-02  3.17466855e-02  1.86593384e-02  4.32427637e-02
  8.34207833e-02 -5.32896025e-03  9.62544158e-02  2.10984573e-02
  6.91660866e-03  1.31240413e-02  8.44230577e-02  2.23773196e-02
 -2.28966260e-03 -6.59753382e-03  6.60364423e-03  2.81744786e-02
  6.53406978e-02  1.86775755e-02  1.14220451e-03 -7.01280758e-02
 -7.87825789e-03  2.08021514e-03  5.35816746e-03  6.04978674e-33
  5.26746223e-03 -1.36321795e-03  6.06290884e-02 -2.86248252e-02
 -1.37686012e-02  3.84441903e-03 -2.15302035e-02  6.84198644e-03
  8.95513967e-02 -4.75378968e-02 -3.37674730e-02  1.08687587e-01
  7.18093514e-02 -5.63058592e-02  2.29469761e-02 -2.35283468e-02
 -1.81404855e-02  1.34440899e-01 -3.66229825e-02  3.33339907e-02
  5.79198869e-03 -1.06981501e-01 -1.27977619e-04 -8.70684534e-03
  1.33335158e-01  3.83978859e-02  8.30298513e-02  3.54523323e-02
 -2.21525207e-02 -1.17814513e-02  5.62913045e-02  5.65003268e-02
  1.56679861e-02 -9.43798423e-02 -6.45005256e-02 -2.84305718e-02
 -6.13747686e-02  6.26151860e-02  1.83949266e-02 -2.08263174e-02
 -6.12860061e-02 -3.14149708e-02 -7.64579996e-02 -5.89289591e-02
 -4.78962101e-02 -2.56557949e-02  5.50161004e-02 -3.96856964e-02
  4.14169282e-02 -2.70624198e-02 -5.90288406e-03 -4.31589074e-02
  1.80883035e-02 -7.39601776e-02 -5.83082885e-02  6.17429800e-03
  1.21394940e-01 -3.88162234e-03 -4.05371822e-02  1.34552307e-02
  5.40938303e-02 -6.14843192e-03 -2.02785456e-03 -5.39830374e-03
 -9.02073085e-03 -3.29362117e-02  4.15511690e-02  1.94886662e-02
 -2.89647430e-02 -7.02926563e-03  3.07821166e-02 -3.03839128e-02
 -1.33388853e-02 -1.30686415e-02 -7.33382851e-02  9.94803011e-03
  1.83408931e-02  7.08004832e-02 -6.34082481e-02  2.54123937e-02
 -6.95092678e-02  2.38892697e-02  8.64659846e-02 -8.95726532e-02
  3.37393917e-02  4.92595462e-03  4.41052280e-02  8.71063918e-02
 -9.78534520e-02 -5.27848490e-02 -1.24170044e-02 -4.38737050e-02
 -3.63588594e-02  4.71584350e-02 -9.77811888e-02 -6.01370016e-33
 -4.77173179e-02  9.14752111e-02 -1.75696332e-02 -1.85686201e-02
  3.15141045e-02 -2.30326280e-02  4.16871272e-02 -4.28976454e-02
  6.30775914e-02  6.57109991e-02 -2.50767153e-02 -2.54694782e-02
 -7.00717643e-02 -1.48216635e-02 -1.59754883e-02  4.66435924e-02
 -1.21305045e-03 -6.76630735e-02 -7.46485889e-02  8.42033140e-03
  5.84447533e-02  2.86731645e-02 -4.80661802e-02  4.11858484e-02
 -6.59846589e-02  2.53779665e-02  4.41088267e-02 -2.46649403e-02
 -3.80846001e-02 -1.11219317e-01  1.95992962e-02 -2.05346093e-01
 -2.77650841e-02  2.77252719e-02  2.12000106e-02 -5.60535416e-02
 -5.95620126e-02 -5.44088893e-02 -4.26091887e-02  1.02959320e-01
  6.49116635e-02  5.37087917e-02 -1.72036197e-02 -1.11501431e-02
  2.82804314e-02 -1.06911538e-02  3.01778894e-02 -9.03196782e-02
 -3.63405757e-02 -8.64530951e-02  2.65738387e-02 -2.25732103e-02
  4.25584055e-02  2.26752982e-02 -2.17959601e-02  2.00380571e-02
  2.31532622e-02 -2.59596445e-02 -1.17813289e-01  1.15979346e-03
  4.31627259e-02 -4.54134075e-03  4.09232453e-02  6.10466078e-02
 -5.32844774e-02  3.49953957e-02  5.68651222e-02 -1.01423368e-01
 -7.02250004e-02 -3.20883431e-02 -5.22249714e-02  4.94529046e-02
  5.12273535e-02  4.36876267e-02 -8.06725994e-02 -2.11095363e-02
 -6.68781474e-02 -2.81908177e-02 -1.97284427e-02  1.16588613e-02
 -5.84964789e-02 -3.65236886e-02  1.18239354e-02  2.20200680e-02
 -1.26620028e-02 -3.24400999e-02  5.43156900e-02  3.37687545e-02
  3.52862664e-02  1.04748622e-01 -9.76385325e-02 -2.39479914e-03
 -3.69393565e-02 -5.21457158e-02  1.94344986e-02 -4.77734687e-08
 -2.09410675e-02  2.58917697e-02 -6.72222599e-02 -5.12874173e-03
  2.03171894e-02 -6.63784370e-02 -4.98630069e-02  3.05061322e-02
 -8.09255522e-03  5.43222204e-02 -1.40907383e-02 -9.73544121e-02
 -9.94631499e-02  4.88243997e-02 -7.17981458e-02 -6.26297519e-02
  7.34890345e-03  2.12838314e-02 -3.38554867e-02 -2.21582167e-02
  1.47675686e-02  6.80504665e-02 -2.06755642e-02  1.72633901e-02
  5.73521517e-02 -1.52140586e-02 -4.71096449e-02  4.48248237e-02
  2.88004354e-02  6.93419157e-03  1.03005022e-01 -8.44917819e-03
  3.28610721e-03 -1.67478845e-02  2.81213112e-02 -3.92630920e-02
  2.91538499e-02  4.72738361e-03  1.15625598e-02  1.21299349e-01
  2.54536755e-02 -8.35519563e-03  3.62777375e-02  6.79116994e-02
  1.03215247e-01 -1.35609536e-02 -1.51148483e-01  2.24657189e-02
 -3.87676656e-02 -6.14415295e-02  9.15883854e-02 -1.04501612e-01
 -1.68413017e-02  6.80788383e-02 -1.47742219e-02 -2.24709697e-03
  2.00791862e-02  1.31206855e-03  3.87458354e-02  2.15597060e-02
  3.27834636e-02 -2.42425725e-02 -4.94500622e-02  5.69967460e-03]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to capture measures at ticket level for incident tickets with severity(1 to 7) and view the computed SLA Adherence Response Time and SLA Adherence Resolution Time, which are Percent of Tickets Responded within Service Target(s) and Percent of Tickets Resolved within Service Target(s).  
SLA adherence metrics has to be aggregated by Priority/Severity at Project level. So that the projects meeting Service level objectives for timely delivery can be measured. These metrics performance has to be reported by each Priority/Severity and roll up across all priorities at Project and Org level in Maintenance work type report.
 
Definition of Metrics:
SLA Adherence  Response Time = X/Y (X = No. of Tickets (responded within Service Target(s) in the reporting period)/ Y = No. of Tickets Closed/responded in the reporting period with Penalty)
SLA Adherence Resolution Time = X/Y (""X = No. of Tickets (resolved within Service Target(s) in the reporting period)/ Y = No. of Tickets Closed/resolved in the reporting period)"")

These Metrics should be traceable to QPPO and listed in Org metrics traceability report.
The ticket level and aggregated SLA Adherence metrics  in maintenance report has to be available for Admin, AQL, Metrics lead/Analyst and Project team(PM, Measurement Coordinators, Project lead) roles",AUSRST*51107*UST641,"[-4.82792705e-02 -3.07766479e-02 -4.30367254e-02  4.53488482e-03
 -5.79578914e-02  3.58921662e-03  3.01147886e-02  4.87194061e-02
  4.55482826e-02  1.66941751e-02  1.13663832e-02 -3.64934206e-02
  4.68899831e-02  6.56852648e-02 -1.70268267e-02 -4.50345613e-02
  8.10839310e-02 -5.59942015e-02 -8.27386156e-02 -2.39497088e-02
  7.54735097e-02  1.31110623e-02  1.04498025e-02  4.95835468e-02
 -7.52890036e-02  3.52980383e-02 -5.77816330e-02  1.19210258e-02
 -1.95369590e-02  3.46123204e-02 -9.61143076e-02  1.40862064e-02
  4.85079549e-02  3.13247554e-02 -7.47247308e-04  1.06422424e-01
  4.00265828e-02 -6.02999963e-02  1.09656034e-02  2.20030285e-02
 -6.77844360e-02 -1.09993457e-03  1.29599757e-02 -4.23290245e-02
  3.23075503e-02 -4.27309908e-02 -4.76078875e-02 -2.82800794e-02
 -1.17039487e-01  9.87017341e-03  3.09680756e-02 -4.15663607e-03
  2.79977415e-02  2.32089851e-02  2.96526328e-02  1.03900850e-01
  3.11809126e-02 -6.75368086e-02 -3.79330628e-02 -5.45359887e-02
 -8.10591727e-02 -5.52165508e-02 -4.21564057e-02 -2.27600820e-02
  3.23156342e-02  1.60027388e-02  1.95060298e-02 -2.83525884e-02
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 -2.96606515e-02 -1.70382727e-02  1.64614304e-03  5.71137629e-02
 -2.81195920e-02  8.28255042e-02  1.60306320e-02 -1.19108051e-01
  1.52513497e-02  2.00699791e-02  8.63139331e-03  1.17231935e-01
  8.93537849e-02 -1.36024328e-02  6.53242171e-02  5.32279126e-02
  3.17021422e-02 -1.23873614e-02  5.21561764e-02  2.30640415e-02
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  1.48990508e-02 -4.67149774e-03 -6.03623576e-02 -5.27538918e-02
  1.10453004e-02  3.54336612e-02 -1.43646840e-02  3.96712273e-02
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  2.46850792e-02 -5.23027964e-03  5.02127223e-02 -4.14533392e-02
  4.22249585e-02  6.08654916e-02  2.13408135e-02  6.61211825e-33
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  7.98777565e-02 -3.05825230e-02 -3.15339528e-02  9.60743949e-02
  2.21374724e-02 -7.85009116e-02  9.60155812e-05  4.46255393e-02
  4.73198965e-02  8.61857235e-02 -7.42986798e-02 -8.90459120e-03
  2.64759697e-02 -1.58295900e-01  3.99258249e-02 -2.25071562e-03
  1.31223127e-01 -3.90252508e-02  5.00066541e-02  2.97222901e-02
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  1.04661494e-01  2.25811917e-02 -1.77158823e-03 -3.57403681e-02
 -9.44009610e-03  8.27574916e-03 -5.77271953e-02  4.08654893e-03
  9.72991884e-02 -3.49415317e-02 -3.97800170e-02  1.43618155e-02
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  3.11473701e-02  2.43258998e-02 -4.01002094e-02  3.49889733e-02
  7.14491773e-03 -9.79323499e-03  9.65792593e-03 -4.05820981e-02
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  7.69292861e-02  3.87917347e-02  3.45081948e-02  6.28928244e-02
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  2.58431807e-02 -5.06500155e-02  4.26143557e-02  2.72083730e-02
 -1.54530197e-01 -3.23834457e-02 -5.14841191e-02  2.67465673e-02
  5.43408329e-03  8.53277668e-02 -4.04815041e-02 -7.18859317e-33
  1.27392570e-02  4.15657237e-02  4.61018048e-02  4.14075628e-02
  5.92655316e-02  3.68517414e-02 -4.25659455e-02 -7.29517490e-02
  8.26567560e-02  8.67735296e-02 -1.89653262e-02 -3.72056179e-02
 -5.65396175e-02 -7.89920054e-03 -6.00677058e-02  1.50781274e-02
  5.53480424e-02 -6.31640777e-02  9.68030561e-03  4.96820314e-04
  1.04244739e-01  7.71133928e-03 -2.19642669e-02 -1.70436613e-02
 -1.20379813e-02 -2.51022279e-02  1.53085059e-02 -3.57407331e-02
 -5.04519232e-02 -1.02578841e-01  4.41742018e-02 -1.49427578e-01
 -5.59415370e-02 -9.47116688e-03  1.75077729e-02 -9.42816809e-02
 -6.12258632e-03  2.02809460e-03 -5.30036390e-02  8.57368782e-02
  7.03812093e-02 -1.18227424e-02 -3.77338678e-02  1.98611114e-02
  2.71340925e-02  2.19906513e-02  3.40314955e-02 -6.54380023e-02
 -9.94833782e-02 -4.66883406e-02  1.59407444e-02 -9.29768290e-03
  3.84482578e-03  6.56706169e-02  1.44699980e-02  7.76427835e-02
 -1.25894947e-02 -1.02670655e-01 -1.06420279e-01  6.81698183e-03
  1.32203743e-01  2.81938482e-02 -1.66555308e-02  4.51336019e-02
  1.10093821e-02  1.67484321e-02  5.66978939e-02 -1.09864406e-01
 -4.30986844e-02  2.28880253e-02 -5.54184429e-02  1.19189108e-02
 -5.13856895e-02 -2.40100976e-02 -2.25704003e-04 -1.12382546e-01
 -7.56662637e-02 -6.37075771e-03  1.00872954e-02 -3.77891473e-02
 -4.08291519e-02  3.69389057e-02 -5.20960130e-02 -7.28386547e-03
 -8.09490755e-02  2.77493354e-02  1.30897179e-01  3.10642030e-02
  9.75534916e-02  8.69411081e-02 -4.21228930e-02 -1.71541143e-02
 -4.91407923e-02  1.28771970e-02 -1.97042190e-02 -5.80339794e-08
 -2.35493463e-02  3.59954871e-02 -4.79390621e-02 -5.46072237e-02
  2.80764839e-03 -2.18247008e-02 -1.94527712e-02 -1.32912835e-02
 -2.30594724e-02  4.25879508e-02  3.64620611e-02 -4.17521261e-02
 -1.19349025e-01  3.53887863e-03 -6.21721987e-03 -2.31228992e-02
  2.14946717e-02  7.78877586e-02 -7.80766532e-02 -3.50121297e-02
  8.69367570e-02  4.86858711e-02 -2.20297296e-02 -2.69119907e-02
 -4.62621124e-03  4.07094660e-04  2.01903656e-02  7.57352039e-02
  4.23105247e-02 -4.76318523e-02 -1.01052662e-02 -2.36857217e-02
  7.35691562e-02 -7.12485537e-02  8.41460936e-03 -2.28277110e-02
  2.55661849e-02 -7.06010079e-03  1.06333449e-01  1.47097588e-01
  2.26912331e-02  5.04084378e-02  4.65764664e-02  7.81888366e-02
  6.88348264e-02  3.60220596e-02 -8.96275863e-02  2.19329838e-02
 -3.39402258e-02 -3.42979543e-02  5.78451529e-02 -5.12197427e-02
 -1.51482346e-02  6.37005046e-02 -5.60596474e-02  4.42732451e-03
  7.61021674e-02 -8.32204446e-02  4.14240025e-02  2.48078648e-02
  4.72506732e-02 -6.62829354e-02 -4.58626747e-02  1.34322057e-02]"
"As a LPQA or Review Assignee, I intend to carry out PMT reviews for my projects. I should be able to input the responses for the questionnaire and be able to add, update or delete any action items. Based on the actions raised, the PAR Compliance% will be calculated; and based on the PAR rating , the Process Adoption Index (PAI) score will be generated. The formula for PAR compliance is as below ..

PAR Compliance % = (No of Ques. With Ok / Total no of ok and not ok questions) * 100

Details of scoring logic is given in the attached document.",AUSRST*51107*UST640,"[-3.04311123e-02 -1.26130925e-02 -7.38656595e-02 -3.56212887e-03
 -2.33778954e-02  4.28963825e-02  8.95483792e-03  4.17113453e-02
 -2.20034961e-02  8.10898244e-02  6.45157546e-02 -3.84773053e-02
  3.83820795e-02  2.75281048e-03 -2.69518234e-02  6.60169125e-02
  2.65586656e-02 -4.63529229e-02  6.68156007e-03  1.79947969e-02
  3.33702527e-02  3.25890854e-02  4.56356965e-02 -1.96423549e-02
 -7.27739632e-02  2.14620586e-02 -2.54786499e-02  1.98929906e-02
  4.53510694e-02 -1.97156868e-03 -2.77894884e-02  6.26117215e-02
  9.89942178e-02  1.16628809e-02  1.90667994e-02  2.72236355e-02
 -1.06310165e-02 -6.25394434e-02  2.25627720e-02 -1.73783619e-02
  6.97936537e-03 -7.11297616e-02  4.07355186e-03 -6.77451864e-02
  1.15615800e-01 -3.82503234e-02 -8.15675557e-02 -1.76729076e-02
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  3.83529589e-02 -3.72332856e-02 -3.58828995e-03 -3.09643429e-02
  2.04430129e-02 -7.15784117e-05 -2.64076069e-02 -1.14677414e-01
 -6.03341423e-02  3.30730937e-02 -1.08870648e-01 -2.06809472e-02
  7.12061226e-02  4.26811390e-02 -7.16072619e-02 -8.07957277e-02
 -2.43590157e-02 -1.81700587e-02 -1.01003557e-01  1.80441495e-02
 -5.40706329e-02 -3.65100503e-02 -2.47292574e-02  7.24890456e-02
 -1.04134120e-01 -2.78548375e-02 -2.80924607e-02  3.42219742e-03
  4.18475904e-02  1.69524308e-02  7.10730851e-02  4.66775037e-02
 -7.55477324e-03 -9.07852054e-02  7.14218989e-02  5.15552126e-02
  9.86847952e-02  3.67181487e-02  6.43253252e-02  1.11028133e-02
 -5.23401462e-02  1.99880041e-02  7.73619954e-03  5.80965215e-03
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  1.98348835e-02  8.91105831e-02 -1.28475010e-01 -6.13504909e-02
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  4.90512699e-02 -3.14112492e-02 -8.45874846e-02  2.74440441e-02
  1.23688811e-02 -7.32819736e-02  2.60803085e-02 -1.81276444e-02
  8.66047069e-02  6.87637851e-02  8.30367059e-02 -1.32988179e-02
 -1.23303784e-02  3.41736488e-02  5.62030822e-03 -1.35336798e-02
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 -4.92985100e-02  4.13070293e-03  4.40262295e-02 -4.28811684e-02
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  8.51226449e-02 -2.43248567e-02  5.74144023e-03  4.27401513e-02
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  2.43991075e-04 -2.86197867e-02 -4.31861803e-02 -3.34394425e-02
  1.81442183e-02  4.61407453e-02 -2.27278541e-03  2.20334786e-03
  6.72488809e-02 -3.69208269e-02 -8.11538007e-03 -5.09037934e-02
  3.10457461e-02  5.19231968e-02 -6.32991791e-02 -1.78581569e-02
  1.12689152e-01  7.86362495e-03 -6.14763908e-02  2.72148568e-03
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  6.29861057e-02  1.33086383e-01  2.92187445e-02  9.01082084e-02
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  2.81008296e-02 -6.31363736e-03 -4.44643311e-02 -1.07247038e-02
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  2.08698139e-02 -3.77830900e-02 -2.30249818e-02 -1.77677050e-02
  2.73714010e-02  9.17530954e-02  1.78895351e-02 -2.51822062e-02
  6.85595945e-02  6.13818131e-03  6.09623976e-02 -4.78921868e-02
  1.72687229e-02  7.01253628e-03 -3.70991938e-02  4.04734090e-02
  6.06507957e-02  4.55178600e-03  6.46689981e-02 -4.02888693e-02
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  4.22574952e-03  1.77523140e-02 -5.63505515e-02  1.08695794e-02
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 -2.03133449e-02 -5.70916906e-02  2.02434584e-02 -5.09850495e-02
  3.12028881e-02  6.93569928e-02 -5.81718497e-02  2.80589797e-03
  4.82231565e-02  5.08737266e-02  2.10271403e-02  3.50443162e-02
  3.54697965e-02  4.71330099e-02 -6.66847033e-03 -2.49747429e-02
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  2.51232013e-02  2.04626974e-02 -4.99103181e-02  1.41767180e-02
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  8.47959071e-02  8.43388902e-04  8.67474377e-02  5.12735732e-03]"
"As a LPQA or Review Assignee, I intend to carry out PMT reviews for my projects to ensure that the CMMI & ISO practices have been implemented as expected. To carry out the reviews, I need the questionnaires to be available in a specific format. There are separate questionnaires for each type of review. Here are the details of the questionnaires .. 

Types of PARs

1) Agile PMT Assessment
2) KANBAN Assessment
3) Scaled Agile Assessment

Refer the specific questionnaire in the Process Review Checklists attachment for each of these PARs. All are mandatory fields and must be onboarded in the exact format as available in the checklist. You will notice that every question is associated with a CMMI Process Area and multiple ISO Clauses

A) Following are the fields for Agile questionnaires 

Question Number, Focus Area, Question, Agile Finding Categories, CMMI Process Area (PA), Practice No, Associated Documentation, Detailed Guidance, ISO Mapping

I will log in to IDCP using my IBM ID and password. I will go to the form that has the list of scheduled reviews. This will display all the reviews that are scheduled for my projects or are assigned to me. I will click on the review that I need to carry out. Upon clicking , the appropriate questionnaire will be loaded for me to carry out the review and document my findings

Pls refer the attached questionnaire and requirement document for details.",AUSRST*51107*UST639,"[ 4.52177506e-03  2.23755068e-03 -6.95549846e-02  6.42094165e-02
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"A mail to be triggered to respective stakeholders once the project is updated as EW / Trouble with Contract Number, Work Number, Project name, Sector,Problem statement, and exit criteria",AUSRST*51107*UST638,"[-2.77904477e-02  2.37536654e-02 -3.55151519e-02 -1.65272609e-03
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 -2.08044425e-02  7.37400055e-02 -8.53547230e-02 -5.70846302e-03
 -8.19579326e-03 -6.36527240e-02  3.37859280e-02  1.17628723e-02
  1.29485233e-02 -2.11964198e-03  2.07075384e-02  1.39331613e-02]"
"Data Quality Rules for Agile projects
Case#	Validate for each sprint:
1	Team Size < 3 or > 9 and % Velocity Predictability < 95 then Team Size to be standardized.
2	Team Size < 3 or > 9 and PO SAT< 9 then Team Size to be standardized and check Backlog quality.
3	Team Size < 3 or > 9 and Velocity > 45 and %Velocity Predictability < 95 then Re-baseline Velocity and Team Size to be standardized.
4	Velocity Increase > 50 then Re-baseline Velocity and check Backlog quality.
5	Velocity Increase < 0 then Re-baseline Velocity and Backlog quality.
6	PO SAT is lower < 9 and Velocity predictability < 95% then Check Backlog quality.
7	% Throughput Predictability < 95 then Check Backlog quality and Team size.",AUSRST*51107*UST637,"[ 7.22393915e-02  2.40661148e-02 -4.37846817e-02 -2.69205291e-02
 -6.25678571e-03 -3.96731049e-02 -1.14146739e-01  1.24547314e-02
 -8.79976898e-02 -7.93773681e-03  2.86289155e-02  1.19505860e-02
  3.94632220e-02  3.34200114e-02  1.29353413e-02 -2.47359853e-02
  3.28088403e-02  3.85789536e-02 -3.92872170e-02 -6.20363019e-02
  2.96588708e-02 -4.08480838e-02 -6.27898262e-04 -1.06551694e-02
 -4.15527560e-02  1.77115686e-02 -1.57467695e-03 -1.60130356e-02
 -3.11087258e-02 -5.46369255e-02 -9.51338857e-02 -4.13011163e-02
  8.95140767e-02 -1.46203593e-03  1.67039819e-02  2.63986290e-02
  5.89927509e-02 -5.00778705e-02 -2.17598286e-02  6.02124333e-02
 -2.02681385e-02 -6.77147955e-02  2.75173807e-03  2.65931170e-02
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  1.63788795e-02 -2.92300954e-02 -3.58902067e-02  4.32272591e-02
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 -6.63198624e-03  9.93645471e-03 -9.02572721e-02 -5.82891935e-03
  4.74813022e-03  3.22223864e-02  6.91905916e-02  1.50236497e-02
 -2.62786052e-03  4.60600713e-03  6.21439666e-02  5.85729517e-02
  3.78347212e-03 -5.29151701e-04  1.93384234e-02  1.08792357e-01
 -8.49875286e-02 -8.13867450e-02  5.21970317e-02 -3.62327471e-02
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  1.93733070e-02  4.31106091e-02  1.58401560e-02  9.53304395e-02
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  7.32875094e-02  8.79155286e-03  8.05452019e-02 -1.33059174e-02
  7.79778734e-02 -8.81557353e-03 -9.42639820e-03  1.08534268e-32
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  1.94573551e-02 -1.13997216e-04 -3.48512158e-02  1.46345720e-02
  3.31487064e-03 -7.03527965e-03 -7.88022131e-02 -2.83274949e-02
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  9.54012647e-02 -8.44387263e-02 -1.58996861e-02  1.29993528e-03
  3.96333076e-02  2.43716035e-02  5.32448143e-02  2.52175834e-02
 -7.21456781e-02 -8.53383262e-03  2.07813680e-02 -8.35128725e-02
 -1.64091457e-02 -1.64043810e-02  1.20659368e-02  5.00464551e-02
 -1.23088164e-02  2.75048148e-03  8.41675699e-02  5.66135049e-02
 -5.67882471e-02 -2.98108701e-02 -7.46555999e-02 -2.78441049e-02
  5.13979346e-02 -1.52797326e-02  5.15057473e-03 -2.78342590e-02
 -2.72978824e-02 -4.22068909e-02  6.63235493e-04 -8.96951705e-02
  4.58298512e-02  1.31916041e-02 -3.74059053e-03 -1.21640787e-02
  7.06343278e-02  1.24713797e-02 -1.01683438e-02  7.12261796e-02
 -2.00596103e-03 -6.54423237e-02 -6.13952929e-04 -8.94288048e-02
 -9.70640831e-05  4.47122380e-02 -3.89013626e-02 -4.16034367e-03
  1.04672022e-01 -6.99968934e-02  2.68913284e-02 -5.25637604e-02
 -2.70516938e-03  1.03360593e-01 -1.26127359e-02 -4.38629761e-02
  9.97820962e-03  1.28069818e-01  1.43662486e-02 -4.28953394e-02
 -1.09967336e-01  3.08445729e-02 -2.69219968e-02 -3.57851349e-02
  8.23860988e-03 -6.65294752e-02  2.09811274e-02  7.59616792e-02
 -1.23828642e-01  3.05876527e-02 -5.93392085e-03  3.49498130e-02
  2.90546101e-02  2.24601980e-02  3.86246704e-02 -1.07743439e-32
 -6.82302117e-02  7.13006929e-02  4.42360789e-02  9.74111781e-02
  1.87804271e-02  1.78306806e-03  7.93085154e-03 -3.90251018e-02
  7.09988847e-02  2.07886822e-03 -4.71706316e-02 -1.11478463e-01
 -7.69608468e-02 -5.89669310e-02 -4.17941511e-02  5.79168946e-02
 -2.60213166e-02 -5.83266392e-02 -1.21123958e-02 -2.66826362e-03
  5.37754372e-02 -3.11129298e-02 -6.67245612e-02  9.25190970e-02
  6.36169761e-02  2.70032045e-02  2.34015156e-02 -1.11878462e-01
  1.47374664e-02 -6.45855516e-02  1.66074559e-02 -8.82489458e-02
 -8.41844082e-03  9.33843255e-02  4.85111494e-03 -1.02810778e-01
  2.63069104e-02 -1.33026930e-04  2.01352499e-02  1.08380489e-01
  1.08237512e-01  3.24854180e-02 -5.09419478e-02 -4.61258590e-02
 -4.38368041e-03  4.19909135e-02  6.45697489e-02 -6.85012713e-02
 -1.72670162e-03 -1.93371624e-02  5.50158396e-02 -7.64423341e-04
  1.71320066e-02  2.66363807e-02 -3.46794762e-02 -2.19788179e-02
  6.56731129e-02 -5.28609306e-02  7.12770317e-03 -8.32315627e-03
  2.51423959e-02  2.89021414e-02 -2.75090756e-03  1.14260741e-01
 -4.44480665e-02 -8.02949816e-02  4.11163177e-03  2.92010140e-02
 -6.00751676e-02 -4.44209054e-02 -1.67004764e-01 -1.24419131e-03
  4.12384905e-02  1.18343486e-02 -1.78329926e-02 -6.03530109e-02
 -6.69873282e-02  3.87410223e-02  4.23664749e-02  4.35633808e-02
 -9.14886221e-02  4.12885062e-02 -3.14352363e-02  3.80072519e-02
 -6.55146167e-02  1.28132924e-01  6.65091723e-02  3.48792598e-02
  5.45256995e-02  4.04324830e-02 -7.54478872e-02  1.20776165e-02
  3.62329409e-02  4.59791813e-03 -1.61460321e-02 -5.02748918e-08
 -4.47698087e-02 -4.34170663e-02  1.40888486e-02  2.37979051e-02
 -1.12704178e-02  7.59296939e-02 -1.14850610e-01  8.87285918e-02
  7.81139731e-02  8.01630039e-03  3.38330469e-03 -3.24254250e-03
 -1.43896654e-01  1.30042369e-02  3.80843394e-02 -4.32464927e-02
 -2.52385829e-02  7.87551031e-02 -1.88031401e-02  1.68721378e-02
  2.39668507e-02  6.29595518e-02 -1.20934017e-01  4.45469245e-02
  1.66023113e-02 -1.33935187e-03 -5.05439118e-02  5.57865798e-02
 -5.04475199e-02 -1.46179050e-02  1.16852380e-01  4.08798046e-02
  3.45462211e-03 -7.81979859e-02  9.31227207e-03  2.67001484e-02
  7.82765895e-02  7.14846253e-02  1.94895733e-02  5.84675111e-02
 -6.65534586e-02  4.80392948e-02 -1.98650118e-02 -5.50578535e-03
  3.04265134e-02 -5.48903607e-02 -9.12720636e-02 -3.56189385e-02
 -5.13002798e-02 -8.57381970e-02  3.37935463e-02 -3.35516296e-02
 -4.98637892e-02 -2.27689277e-02 -5.63017977e-03  5.34379967e-02
  1.28047261e-03  5.16349077e-03 -1.53440991e-02 -5.84976934e-02
  6.32004216e-02 -2.84903608e-02  3.43328156e-02  2.73951665e-02]"
"Admin or Geo or CIC Analyst user need project and Org level data reports of Agile, Non Agile Design build, and Maintenance projects data captured in the tool. Detailed and rolled up data report across Geo, CIC, Account and Project and Team level view is required for operational reporting and analysis.",AUSRST*51107*UST636,"[-4.59725820e-02 -6.21857531e-02 -8.28006715e-02  5.75714484e-02
 -4.91356291e-02 -3.12016197e-02 -2.91019995e-02  1.56557336e-02
 -6.77128881e-02  2.88065542e-02 -4.70450260e-02 -6.68748543e-02
  1.28010092e-02  8.70569125e-02 -1.31494142e-02  2.35347003e-02
  2.38492154e-02 -1.98097806e-02  6.55045733e-02 -7.62013718e-02
 -9.13383439e-03 -1.20070457e-04 -1.47862022e-03  1.41589781e-02
 -6.49508536e-02  2.23552659e-02 -3.26516218e-02 -3.21229547e-02
 -4.85569611e-02  3.48203070e-02 -7.32577294e-02 -1.40294274e-02
  8.68747607e-02  4.72729839e-02  2.48186011e-02  3.26958522e-02
  5.45375459e-02  1.55709395e-02  3.44670080e-02 -2.41766404e-02
 -4.93599325e-02  4.43388103e-03  2.45914981e-02  1.45167150e-02
 -4.34844047e-02 -3.62754241e-02 -4.00682725e-02 -7.62050450e-02
 -5.81933260e-02  6.07365780e-02 -3.80433835e-02 -2.71013416e-02
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  5.86674213e-02 -2.55120583e-02  2.42429599e-02  1.41941747e-02
 -5.85279800e-02 -2.42060213e-03 -4.89508361e-02  2.19384637e-02
  1.22699747e-02  1.03360564e-02 -1.10379253e-02  7.13740140e-02
  5.91844507e-03 -1.30149245e-01 -1.85580533e-02 -5.21952547e-02
 -9.56379995e-02 -5.52083440e-02 -2.02166252e-02  4.05524448e-02
 -5.36122881e-02  2.99400575e-02  5.43168653e-03 -4.83657159e-02
  2.20003836e-02  9.19554755e-02 -5.59972525e-02  7.36550763e-02
 -2.22315770e-02  2.25037634e-02  4.78420593e-02  1.19134514e-02
  2.44621624e-04  3.17657855e-03  1.24800928e-01  6.15963079e-02
  3.73271406e-02  1.35347160e-04 -4.07783641e-03 -3.08283232e-02
  2.85022091e-02 -3.29231136e-02 -4.11170674e-03  1.69116687e-02
 -1.36480387e-02 -7.89997205e-02  5.73446676e-02 -6.89196400e-03
 -5.88753782e-02  1.66658089e-02  4.67884392e-02  2.05956567e-02
 -5.60788438e-02  9.82312039e-02 -4.58893143e-02  3.06661390e-02
 -1.40138045e-01 -9.17318836e-02  5.53602353e-02 -5.12660220e-02
 -1.42142192e-01 -2.31691916e-02 -2.61197872e-02 -4.85622603e-03
 -3.58084217e-02 -3.85832116e-02  3.07542868e-02  3.66751812e-02
  6.46100938e-02  2.97405161e-02 -3.29905488e-02  1.58616781e-33
  1.15421079e-02  2.16901917e-02  3.18213031e-02  9.20583904e-02
 -6.84232404e-03  9.45551842e-02 -5.20719551e-02 -1.29747679e-02
  4.76827733e-02 -3.83727252e-02 -5.74510428e-04  1.57188177e-01
  3.94799858e-02 -1.35435746e-03  6.35606097e-03 -1.33645453e-03
  3.99809591e-02  1.10769598e-02 -6.88461065e-02  5.36188036e-02
  9.68381241e-02 -9.71237645e-02  4.13358770e-02  6.03873655e-02
  1.38202325e-01  4.23235036e-02  1.14370196e-03  5.22262305e-02
 -1.69292167e-02  2.67074909e-02  2.82136034e-02 -3.95767950e-02
 -7.40445778e-03 -1.49764223e-02  6.53512552e-02  6.41635880e-02
 -1.82799611e-03 -2.34304164e-02  1.08864456e-02  4.99506742e-02
 -3.67174186e-02 -1.57727003e-02  1.97507888e-02 -3.16797271e-02
  2.96048000e-02 -4.30782288e-02  4.54535410e-02  7.57579654e-02
  7.33461455e-02  1.48290191e-02  1.01430546e-02 -2.31795516e-02
 -3.06239296e-02  2.63022333e-02  5.77323437e-02 -1.18678575e-02
  7.48329088e-02 -1.01785161e-01  4.10687178e-02  1.05054574e-02
 -1.49129927e-02 -1.20737506e-02 -3.74238640e-02 -3.30239534e-02
 -4.85588908e-02 -7.91730359e-02 -5.93436509e-02  5.38937747e-02
  8.35642964e-02 -1.71367358e-02 -8.08730498e-02 -2.96195759e-03
  4.76075225e-02  8.37602094e-02 -1.97040010e-02 -2.64536534e-02
 -5.99986538e-02  1.93820503e-02 -2.33156774e-02  9.53803360e-02
 -5.56239933e-02 -5.34171909e-02  3.16649079e-02  2.94715930e-02
  5.91496490e-02 -2.34040078e-02 -1.40156811e-02  8.07376876e-02
 -7.87051320e-02 -3.67892464e-03 -5.86381406e-02 -1.35762070e-03
 -3.37962657e-02  7.55243078e-02  2.03683544e-02 -4.08394986e-33
 -5.46165965e-02 -5.25842644e-02 -1.10573163e-02 -6.30122051e-02
  6.61169663e-02  4.41607833e-03 -2.45407643e-03 -1.02191955e-01
  5.29399179e-02  2.37976518e-02 -3.73771042e-02 -2.69955900e-02
 -2.83891205e-02  3.95688228e-02  1.11243594e-02  1.88525934e-02
 -6.67184517e-02 -1.26386344e-01 -6.65495917e-02  1.23245167e-02
 -2.64712260e-03 -6.24093320e-03 -2.99430732e-02 -5.30658215e-02
 -1.32341115e-02  6.51690317e-03 -3.73761705e-03 -3.87705788e-02
  5.03243655e-02  6.41406253e-02  1.23993866e-03 -8.74899402e-02
 -6.05662018e-02  6.24793544e-02 -5.30258380e-02 -6.75635040e-02
  5.59743829e-02 -2.78498679e-02  1.07341457e-05  5.29549792e-02
  6.63622394e-02  1.35097783e-02  3.23306210e-02  3.83619033e-02
 -5.30560054e-02  3.61020081e-02  1.83016267e-02  5.39842360e-02
 -1.06771417e-01 -3.67930904e-02  1.93780139e-02  5.33285886e-02
 -1.71036627e-02 -3.68089676e-02 -7.88725261e-03 -4.66986123e-04
  5.09569608e-02 -4.38160300e-02 -1.68262739e-02  1.39297210e-02
  6.75809309e-02  6.82410225e-02  4.84198295e-02  5.79561107e-02
 -4.51445617e-02 -3.65439132e-02  5.73988594e-02  5.32009304e-02
 -1.16915897e-01  2.51485407e-02  1.53387031e-02 -4.73194309e-02
 -1.07010029e-01 -1.28237456e-01 -4.32279753e-03 -1.00781862e-02
 -9.26322266e-02  5.44484854e-02  7.58807268e-03  9.52158682e-03
  4.22816277e-02  2.04079021e-02 -2.65370049e-02  3.31193842e-02
  4.43789586e-02  6.68790042e-02 -3.37375998e-02 -3.23465914e-02
  7.25163817e-02  1.62924025e-02 -1.30797416e-01 -5.67447543e-02
 -5.88121526e-02  4.38565901e-03  2.99536176e-02 -3.72905404e-08
 -6.32914230e-02  6.35385662e-02  2.50048973e-02  2.52491492e-03
  3.36653180e-02  1.70451887e-02 -6.49744421e-02  4.15658541e-02
  2.36117058e-02  1.00200333e-01  6.35549501e-02 -3.87592576e-02
 -1.29175663e-01  2.56226514e-04  7.35888863e-03 -3.29270624e-02
  2.85407435e-02  7.78264850e-02  3.66803221e-02  1.56295430e-02
 -2.97372020e-03  4.43687811e-02 -5.93009628e-02 -8.04671366e-03
 -8.16041697e-03 -6.11088164e-02 -3.93056050e-02  5.99437617e-02
 -2.35521048e-02 -2.70584263e-02  7.22163841e-02 -1.14151752e-02
 -1.62104610e-02 -6.26259968e-02  6.73990995e-02 -1.89428881e-03
  9.09064785e-02  4.44553271e-02 -3.01805343e-02 -6.11118674e-02
 -6.06964901e-02  6.81435317e-02  3.53326946e-02  4.12204526e-02
  5.05061215e-03  3.61769386e-02 -5.23487553e-02 -5.80411330e-02
  4.82806265e-02 -1.79772768e-02 -1.04903869e-01 -4.83737215e-02
 -7.14578629e-02  1.13781087e-01  3.49539071e-02  8.20908248e-02
 -1.88119349e-03 -4.49924842e-02 -3.29119735e-03  2.71098310e-04
 -1.15202786e-02 -3.02687138e-02 -4.90982607e-02  2.05813684e-02]"
"To compute CQI metric for design build, enhancement projects for Agile and Non agile projects, all mandatory data must be available. 
For CAST, the average of Changeability & Transferability is stored as Maintainability Index which will be the same column used for Code Smells in case of SonarQube.
For SCI Data Submission, SCI provides a dump of the scan performed in the tool. In order to compute the CQA scores for SCI, the user must select the relevant application in either the Project Metrics or Agile screen. SCI should
be selected as the tool.Mandatory user inputs:
? Technology
? Total Objects that were scanned needs to be input by the user as this data is not available in
the excel extract generated by the SCI tool.
? The scan results extracted from SCI tool must then be uploaded.

Once the CQI can be computed for an Application, the Project CQI for a given month must be recalculated to consider the CQI values from Agile and Non-Agile Inputs

User should be able to measure Code Quality Index for each of the deliverables. The overall code quality index derived as the average values of security, maintainability and reliability index . Code Quality Index =(X = Security Index+Y =  Maintainability Index+Z =  Reliability Index)/3)
Applicable for all  AGILE and NON-AGILE projects where code development or maintenance is part of the project scope. 
RAG Rating - [<2.5 : RED, >= 2.5 and <3 : AMBER, >=3 : GREEN]

Note: Refer to the Code Quality Measurement Framework guidance for deeper understanding of the base measure calculations, across different tools
There should be an option to upload CQA measures 1. Using excel template. 2. Integration with the CQA tools for automated data pull. 3. Direct entry in IDCP tool",AUSRST*51107*UST635,"[-1.90917905e-02  1.12990653e-02 -8.65726843e-02 -8.45679548e-04
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 -9.38637108e-02  4.24090028e-03  1.67187192e-02 -1.51734158e-01
  1.20331042e-01 -5.61448261e-02 -9.58765671e-02  9.73944366e-03
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  8.01832527e-02  6.82794601e-02 -1.13223650e-01  1.73659287e-02
  2.38927472e-02  1.14479907e-01  6.25175759e-02 -1.74419060e-02
  4.86729965e-02 -5.86676933e-02  9.03356373e-02  7.38965571e-02
  3.49804536e-02  4.84729819e-02  3.54358833e-03  4.97848429e-02
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  3.90427411e-02 -1.83395129e-02  5.92862535e-03 -2.46981941e-02
  9.27608460e-03 -2.42329985e-02  1.80339850e-02  2.76490115e-02
 -1.13267809e-01 -3.82626951e-02 -1.59392953e-02 -3.94683443e-02
  4.04864699e-02 -1.13025181e-01 -5.60230128e-02 -9.24432278e-03
 -9.47587714e-02 -5.40289190e-03 -6.97722519e-03  2.34519523e-02
  3.36702242e-02  6.96672797e-02  1.90814678e-02  4.75259572e-02
 -3.34597379e-03  4.53482457e-02 -1.68619119e-02 -5.50308749e-02
  1.44611252e-02  5.13908267e-02 -6.40746728e-02  1.33525571e-02
  4.20210464e-03 -3.89311649e-02 -4.34512347e-02 -5.49888988e-08
  3.36677544e-02  1.23241756e-04 -5.05214594e-02 -2.03074664e-02
  5.50307184e-02  4.74558882e-02 -1.65942624e-01  2.34789290e-02
  2.97619626e-02  2.78469753e-02  4.12730221e-03 -5.28371744e-02
 -1.16753839e-01  2.57991888e-02 -1.08450152e-01 -2.58077099e-03
 -2.62932349e-02  4.42628823e-02 -2.09115539e-02 -8.95838067e-02
  2.83197146e-02  6.15300499e-02 -4.62595075e-02  6.53782636e-02
  1.45561229e-02 -3.47937196e-02  8.53315089e-03 -2.99454518e-02
  3.51094045e-02  8.08265246e-03  7.94220269e-02 -2.72142086e-02
  1.34207001e-02  2.70155855e-02  5.41303633e-03 -2.45738998e-02
  3.51420082e-02  3.05894073e-02 -7.01999245e-03  7.72977248e-02
  2.38481741e-02  9.97764245e-02 -7.70824850e-02 -1.39587512e-02
  5.12950160e-02  7.18846545e-03 -6.40933961e-02 -2.34400462e-02
 -1.50973350e-02 -3.05712298e-02  6.38766307e-03 -6.33132905e-02
 -4.96835336e-02  1.30009660e-02  1.54227670e-02  3.58244292e-02
  7.99238100e-04  2.50888951e-02  4.09280993e-02  9.00385622e-03
  2.42922362e-03 -2.97888182e-03  3.96172144e-02 -1.01122372e-02]"
Status update of the AQRs is text field where AQL will update status/remarks for the AQR based on progress,AUSRST*51107*UST634,"[-7.92845115e-02  4.07629870e-02 -4.50176597e-02  1.55425612e-02
 -1.09677404e-01  2.34029386e-02  2.98017189e-02 -3.75146084e-02
  6.32470474e-02  6.50072768e-02  5.21235578e-02 -5.99731517e-04
  2.66517960e-02 -4.37234389e-03 -5.37772812e-02  6.69045895e-02
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 -1.06015811e-02  3.55155542e-02 -5.84950820e-02  4.99802083e-02
  4.81164977e-02  3.96648608e-03 -3.17837559e-02  3.33918594e-02
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  8.17216858e-02 -4.01409296e-03 -1.65011361e-02  7.65015334e-02
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  4.29613143e-02 -1.26333125e-02  2.43063346e-02  7.48956445e-05
  1.58733521e-02 -4.83842865e-02  8.44156221e-02 -5.55393212e-02
 -4.43926230e-02  4.25746329e-02  1.06269404e-01 -3.65848020e-02
 -4.86337654e-02 -9.21179801e-02 -3.98830064e-02  3.10152713e-02
 -2.84863915e-02  1.41435014e-02  6.75625131e-02 -1.80302595e-03
 -1.58448759e-02 -3.10972575e-02  4.53304201e-02  6.00294676e-03
 -2.60974467e-02 -3.08173690e-02  2.27772649e-02  1.26861734e-02
 -3.44372652e-02 -2.34800354e-02 -1.01784967e-01 -2.28309780e-08
 -2.17914823e-02 -1.95941012e-02 -1.05021402e-01 -5.70703931e-02
  1.11994386e-01  4.89880238e-03  6.94761612e-03 -1.93555448e-02
 -3.24764960e-02  3.06712277e-03  7.47692445e-03 -1.18679656e-02
 -1.46735413e-02 -1.15015842e-02  6.08683266e-02  6.65913969e-02
  4.41224501e-02  2.06031781e-02  4.13084589e-02 -7.94284567e-02
 -1.12596899e-02  4.36495133e-02 -4.02633939e-03  7.89372809e-03
  2.70180646e-02  2.02783700e-02 -4.58605634e-03 -1.02255857e-02
  1.32794427e-02  1.00058373e-02  2.32115947e-02 -1.44943576e-02
  1.22391477e-01 -2.03422084e-02  1.17608696e-01 -2.19728686e-02
  1.08250044e-01 -4.06668261e-02  1.11284144e-01  2.74302643e-02
 -2.27712225e-02  3.59877199e-02 -8.11745971e-02  4.99236025e-02
  5.72344139e-02 -1.90653149e-02 -8.16364735e-02 -6.73703402e-02
 -3.69281732e-02 -8.25442299e-02  5.75474538e-02 -6.75376654e-02
  5.47779202e-02 -1.41817620e-02 -6.19658455e-02 -2.05270723e-02
  7.07947388e-02  9.44583397e-03  3.48790921e-02 -5.93976416e-02
  6.81522340e-02  1.00638932e-02  2.06897687e-02  4.59750369e-02]"
AQRs created in IDCP must flow into a plan of activities (WBS for achieving the AQR). The status of these activities will be used to track the overall status of the AQR,AUSRST*51107*UST633,"[-5.54868989e-02 -1.94738731e-02 -2.78478041e-02  8.52746598e-04
 -6.08630478e-02  3.25901918e-02  3.67543437e-02 -3.60527001e-02
  2.73550767e-02  2.90656239e-02 -1.59163997e-02 -1.52604543e-02
  3.89927104e-02  2.73375697e-02 -9.05245319e-02  7.71109462e-02
  1.66551676e-02 -1.13203831e-01 -1.75389461e-02 -6.63286597e-02
 -1.16612442e-01 -2.40010582e-02 -4.64883186e-02 -1.05204270e-03
 -8.02985206e-02 -1.59520516e-03 -4.03228700e-02  1.76783856e-02
  2.11814344e-02 -7.95703009e-03  5.38754165e-02 -1.34172514e-02
  8.55376720e-02  4.91399169e-02 -9.58724821e-04 -4.75156447e-03
  5.16655184e-02 -2.41651963e-02 -1.17438883e-02 -4.66059260e-02
  5.78489900e-02 -6.00151271e-02 -2.55264584e-02  3.24628353e-02
  4.85001132e-02  4.90169087e-03 -1.03268422e-01 -1.56122111e-02
 -3.21296863e-02  5.87358288e-02 -3.95749062e-02  5.83854876e-03
  7.70238116e-02 -1.75073463e-02  3.83038484e-02  4.57759239e-02
 -4.39227112e-02 -5.78972958e-02 -9.06524733e-02  4.04182402e-03
 -7.74600953e-02  2.18979940e-02  4.61528376e-02  3.36610414e-02
 -3.01334728e-02  3.82719882e-04  6.23858720e-02  4.07861434e-02
  2.44403072e-02 -9.23213959e-02 -6.69432953e-02 -6.69514015e-02
 -6.99654371e-02 -4.56227139e-02 -1.74642298e-02  7.20784143e-02
 -2.76512429e-02  6.54973881e-03 -9.88170411e-03 -7.00731426e-02
 -2.79354174e-02  4.10219580e-02 -1.19925747e-02  5.22672683e-02
  1.82729792e-02 -2.09643617e-02 -2.96889953e-02 -4.67335135e-02
  4.96204337e-03  2.88909432e-02 -1.41627742e-02 -3.43390666e-02
 -5.53460307e-02 -6.69074208e-02  7.15432242e-02 -3.37270908e-02
 -2.15310697e-02  7.65689532e-04  1.14914685e-01 -1.39883114e-02
  6.76747859e-02  1.98813211e-02 -2.59265713e-02  1.01574697e-02
 -8.90087485e-02 -1.51598323e-02  6.93874434e-02  2.51722578e-02
  9.35508534e-02  5.01848869e-02  4.05998565e-02  3.83580960e-02
  1.03420056e-01 -8.43290314e-02  6.25027567e-02  8.82398710e-02
 -3.78703997e-02  5.01713417e-02  1.72638688e-02  4.54609748e-03
  2.58197449e-02 -8.67613927e-02 -1.81508418e-02 -1.91856157e-02
  5.16341627e-02  3.38377850e-03 -3.00062113e-02  4.75746257e-34
 -9.73530579e-03 -1.79371163e-02  3.24836634e-02  1.71262473e-02
  1.98967382e-03  2.41240133e-02  8.44479632e-03  2.74044368e-02
 -1.53377121e-02 -4.60134493e-03 -2.48844959e-02  2.77648773e-02
 -2.23030113e-02  1.26369409e-02  1.50455981e-02 -5.74567653e-02
 -5.50298532e-03  6.96197972e-02 -2.85142753e-02  2.31724661e-02
 -1.29527878e-02 -1.37720779e-01 -3.50632034e-02  1.82674471e-02
  1.49250939e-01  7.34357089e-02 -2.50105225e-02 -3.40482295e-02
  1.10598290e-02 -1.41625255e-02  5.16623221e-02 -2.58552991e-02
 -9.43878964e-02  2.77480017e-02 -5.70829436e-02  5.13282157e-02
 -6.62320033e-02  6.75527081e-02  6.18633963e-02 -5.43588400e-02
 -2.19771117e-02 -5.03250211e-03 -4.02051508e-02  1.96788665e-02
  1.74273551e-02  1.60655025e-02  1.66472029e-02 -4.71308865e-02
 -1.42823495e-02  3.65379080e-02  5.94077595e-02 -8.00523981e-02
 -6.06503636e-02 -8.23061243e-02  9.95600149e-02 -1.74475424e-02
 -4.28163521e-02 -7.23831169e-03 -4.75514568e-02  7.57878944e-02
  8.00822116e-03  2.62945052e-03 -1.69652790e-01 -5.39853498e-02
  3.35879736e-02  3.58486176e-02  3.71464044e-02 -5.38086556e-02
  3.84228081e-02  4.79883961e-02  4.00995575e-02 -1.24592176e-02
  4.06623781e-02  1.79454815e-02 -5.42975403e-03 -4.17155586e-03
 -8.13395604e-02  4.16534208e-02 -4.04047268e-03  3.04597896e-02
 -1.47593664e-02  2.41645537e-02 -6.10290691e-02  2.82739662e-02
 -3.19613097e-03  4.82805371e-02  9.92150977e-02  4.93773036e-02
 -7.01310411e-02 -3.42137320e-03  5.49528264e-02  3.43444827e-03
 -2.55735777e-02  5.10034934e-02  1.47397416e-02 -3.01243974e-33
  5.77632943e-03  2.45468430e-02 -5.98513596e-02 -6.64157271e-02
 -2.64101606e-02 -6.12211376e-02  1.64665449e-02 -3.21511179e-02
  5.85004352e-02 -2.22875644e-02  1.68336940e-03 -5.96323647e-02
 -2.09400337e-02  1.91616975e-02 -6.39697444e-03 -8.10812786e-03
 -3.01645789e-02  2.26943102e-02 -4.15991209e-02  2.06589803e-01
 -1.08808745e-02  6.21487051e-02 -2.24753916e-02  2.86366623e-02
 -3.19716036e-02  4.62915786e-02  8.35397281e-03 -5.55642657e-02
  3.62286381e-02 -2.75633149e-02 -5.63581362e-02 -9.38330069e-02
 -7.40209520e-02 -9.59046930e-02  8.26065056e-03 -7.82684684e-02
  9.47589055e-03 -3.25915292e-02 -6.15489893e-02  3.54897156e-02
  4.68231849e-02  3.32921967e-02 -7.74848610e-02  1.00365043e-01
 -8.68780259e-03  6.39826432e-02 -4.70996927e-03  7.02437982e-02
 -8.20769295e-02 -5.64261563e-02 -3.12722847e-02 -3.55564915e-02
  8.40774029e-02  8.50931630e-02 -3.47457789e-02  6.80097416e-02
 -1.68627910e-02 -3.99525166e-02 -6.20395020e-02 -2.18735007e-03
 -2.42021587e-03  4.55561839e-02 -1.94658823e-02  2.19741743e-02
 -1.05692483e-02  1.23755801e-02  8.30405876e-02  2.52469629e-03
 -7.40985498e-02 -6.79654479e-02 -3.87705341e-02 -4.65998426e-02
  4.56617214e-03 -9.16962977e-03  9.37196687e-02 -7.40376785e-02
 -1.15057983e-01 -7.44966343e-02 -3.02858055e-02  1.03712510e-02
 -8.20626020e-02  3.77201512e-02  4.33626911e-03 -3.34739350e-02
  2.41661444e-02 -5.84304892e-03  5.29553592e-02 -4.42959629e-02
 -5.31013794e-02  6.98033255e-03 -1.29969819e-02  2.41107610e-03
 -2.51839459e-02  4.64857072e-02 -1.36439249e-01 -3.28486891e-08
 -2.49828640e-02  3.74846756e-02 -2.64884029e-02 -5.96902072e-02
  4.05321196e-02  1.32281184e-02 -1.38138225e-02  3.64552997e-02
 -6.52897498e-03  8.13388228e-02  1.63954627e-02 -2.94392649e-02
 -3.57131399e-02 -5.16755646e-03  1.05986610e-01 -5.98440170e-02
  6.56800270e-02 -2.17405683e-03  9.73767787e-03 -3.45416628e-02
 -2.24828962e-02  1.56284515e-02  2.61337981e-02 -5.03540225e-03
 -4.26558107e-02  3.41954641e-02  5.12545221e-02 -1.83549207e-02
  5.88637441e-02  5.08492850e-02  1.16992537e-02  5.92984818e-02
  1.06610574e-01  5.31697005e-04  1.09220207e-01 -3.85656767e-02
  5.63572086e-02 -3.02902646e-02  5.24837933e-02 -2.55487058e-02
 -3.53440605e-02  6.59649894e-02 -5.47209717e-02  5.03010564e-02
  2.71906964e-02 -2.09098067e-02 -1.13676071e-01 -6.59006834e-02
  3.03761009e-03 -3.85160521e-02  6.80425465e-02 -1.03662141e-01
  7.80976415e-02  5.65680675e-02  4.92855646e-02 -3.03557124e-02
  5.83785474e-02 -5.92320189e-02  5.31245470e-02  2.20085029e-02
  2.51075178e-02  8.46871361e-02 -1.43785216e-03 -4.07133019e-03]"
"All other fields, other than the Theme  & Area in the AQR slide of the AQP template must be editable for AQL to update manually",AUSRST*51107*UST632,"[-3.03865485e-02  3.99644189e-02  2.67878659e-02  3.81308347e-02
 -7.49504268e-02  7.85884038e-02 -6.22681268e-02 -9.42465290e-02
  2.38178559e-02  5.01830541e-02 -1.84347015e-02  8.67875759e-03
 -1.56960208e-02 -1.79441217e-02 -3.48737687e-02  3.20224017e-02
 -3.40596959e-02 -1.03139125e-01 -3.45619908e-03  1.45107775e-03
 -1.49000704e-01  1.07551338e-02  4.87397127e-02  6.90432172e-03
 -8.29543744e-04  1.86299402e-02 -9.98561978e-02  1.17070243e-01
 -1.95975360e-02 -8.39970708e-02 -2.44341604e-02  4.18262742e-02
  5.29098995e-02 -5.88330487e-03  2.60783397e-02 -1.71224485e-04
 -5.46720065e-02  2.42726430e-02  4.38787602e-03  6.26105890e-02
  8.47949274e-03 -6.18017130e-02 -4.54374887e-02  6.36619776e-02
  5.05324565e-02 -3.88832367e-03 -5.10996208e-02 -2.34885979e-02
 -2.87046134e-02 -4.27189954e-02 -3.24847214e-02  2.16671433e-02
  5.55094667e-02 -4.95629236e-02 -5.82523905e-02  1.17031388e-01
  5.33016771e-02  1.23747997e-01 -1.11021090e-03 -1.79774333e-02
 -9.78609547e-03  1.11957081e-01  4.98936102e-02  7.02588409e-02
 -7.01246709e-02 -2.35082544e-02  1.00293634e-02 -4.27134894e-03
 -3.86823379e-02 -2.51006447e-02  1.76022165e-02 -6.60440922e-02
  1.02895871e-02 -6.20997474e-02  2.78840140e-02  3.26846018e-02
 -9.62885469e-02  3.83269601e-02 -6.73993602e-02  1.04547916e-02
  2.19226759e-02 -3.24607752e-02 -8.17394704e-02 -6.75711632e-02
  1.49222771e-02 -5.09616025e-02 -3.31039764e-02 -2.76856720e-02
 -6.89466344e-03 -1.09583329e-04 -3.10561014e-03 -8.88758227e-02
  2.42507346e-02 -4.66736853e-02  1.74663439e-02  4.20921519e-02
  1.08245723e-02 -3.28394212e-02 -2.62193345e-02 -4.56076562e-02
  8.18200111e-02 -1.00260206e-01  2.09024306e-02  1.50941163e-01
  2.06235815e-02 -3.33621241e-02  2.44208239e-03  4.20094952e-02
  5.43663017e-02  2.34221853e-02  3.93101424e-02  6.98389858e-02
  3.88986687e-03 -7.16683567e-02 -2.63119750e-02  4.25754040e-02
 -4.62761149e-02  4.14556777e-03 -3.54700424e-02  3.74517962e-02
  7.10351914e-02 -5.85310683e-02 -1.02808081e-01  7.16525316e-02
 -2.95400503e-03 -2.15056781e-02 -1.51069285e-02  6.32092011e-34
  4.80573475e-02  5.53293601e-02  7.48055428e-03  2.52700336e-02
  7.08636716e-02  4.55013104e-02  2.90570743e-02 -2.02072388e-03
  2.51271389e-02  1.67410262e-02  9.42498520e-02 -1.18451118e-02
 -4.58678901e-02  1.88138131e-02 -3.18430737e-02 -4.73441230e-03
 -6.81725368e-02  1.67135671e-02 -3.03582586e-02 -3.39824962e-03
  2.18377858e-02 -5.91695420e-02 -5.89859933e-02  2.67657936e-02
  2.04624701e-02  1.62806049e-01 -6.14750152e-03  7.60557204e-02
 -2.23834105e-02 -1.41588179e-02  2.58422829e-02  1.91604951e-03
  1.05555253e-02 -2.43101623e-02 -5.90846017e-02 -3.10507752e-02
  2.00903714e-02 -4.78145964e-02  6.36184402e-03 -5.49833626e-02
  2.74171215e-02 -4.46251854e-02  5.63250035e-02 -3.66873406e-02
  7.34306639e-03  5.66523261e-02 -2.26153545e-02 -6.65887957e-03
 -4.46852818e-02 -8.55959281e-02  2.32613478e-02  5.31013822e-03
 -6.14173450e-02 -8.44408348e-02  5.81971332e-02  7.90349860e-03
 -5.89621663e-02  6.11029975e-02  2.86220806e-03  3.33890915e-02
  1.81622244e-02 -4.08117659e-03 -6.16030097e-02 -9.42027047e-02
 -1.62168837e-03  4.28390279e-02  8.74679536e-02 -2.38917191e-02
  1.37301125e-02  2.01527644e-02  3.83634344e-02  7.41025582e-02
  4.59289812e-02  8.13693255e-02 -6.90502953e-03 -2.62662079e-02
 -5.05847223e-02 -2.01283116e-02 -1.50227249e-02  4.32628207e-02
 -2.54372135e-02 -7.40667759e-03 -5.29408865e-02  5.89556359e-02
  6.33393181e-03 -2.74722129e-02  1.41461506e-01  1.38635531e-01
  1.95083711e-02  1.59754492e-02  1.11205824e-01 -2.84676265e-04
  2.83204019e-02 -3.31235155e-02  2.64608115e-02 -2.44170436e-33
 -3.51288728e-02 -6.41495138e-02 -9.12762210e-02  1.37446926e-03
 -2.94230618e-02 -2.31963824e-02 -2.23642997e-02  9.44971144e-02
  9.12844911e-02 -7.15799555e-02 -2.10073008e-03  5.47687560e-02
 -4.42706123e-02 -3.97735946e-02 -6.14016615e-02  8.42972696e-02
 -4.39423211e-02  4.36508544e-02 -5.65085337e-02  1.05520353e-01
 -2.32324824e-02  8.88886768e-03 -2.04729475e-02  7.42776766e-02
 -2.64343489e-02  3.10433041e-02  2.71793525e-03 -4.58016694e-02
 -2.26267450e-03  2.66148094e-02 -2.46002618e-02 -2.71256305e-02
 -1.00421309e-01 -8.91389176e-02 -4.09515528e-03 -2.93844435e-02
 -3.15133482e-02 -4.20317948e-02 -5.03536016e-02  5.03983200e-02
  6.21547811e-02 -1.72661748e-04 -1.01085510e-02  3.62121351e-02
  1.74184199e-02  2.27246732e-02 -7.30864797e-03 -3.67602855e-02
 -3.45316827e-02 -4.87935729e-02 -3.41638029e-02 -5.11471815e-02
  3.40009779e-02  1.09142223e-02  1.54666102e-03  4.61895429e-02
 -2.02452466e-02 -8.81606992e-03  6.66026324e-02 -3.57288383e-02
 -2.19754186e-02  1.28663450e-01 -1.15802186e-02 -5.29222079e-02
  3.27977203e-02  4.68087308e-02  5.80400229e-03 -1.46422023e-02
  2.63917656e-03 -8.67489576e-02 -1.05780624e-01 -4.27966751e-02
 -6.98581757e-03  2.37295162e-02  5.55402227e-02 -1.38137694e-02
 -5.28351068e-02  2.47487295e-02  1.61718503e-02 -7.71590695e-02
  2.62806378e-02  1.25688233e-03  1.56435017e-02 -5.82870804e-02
  6.64228946e-03 -7.94367027e-03  1.63479578e-02  1.08125247e-03
 -5.45144640e-02 -2.67816018e-02 -3.31156254e-02 -7.58935651e-03
  3.22257988e-02  8.72781500e-02 -6.46515563e-02 -2.75542664e-08
  3.64100821e-02  6.57801777e-02 -3.75599265e-02 -5.58081381e-02
  1.02923408e-01 -1.53589435e-02  6.57771006e-02  5.97135089e-02
  2.34575104e-02  1.37299867e-02 -7.89697021e-02  2.81859413e-02
  1.53650418e-02  5.55285104e-02  1.27020767e-02  1.54209910e-02
 -9.82882679e-02  1.73671395e-02  4.37824987e-02 -1.12906717e-01
  2.22801138e-03  7.65653178e-02 -1.72281012e-04 -8.27289969e-02
  8.46051946e-02  3.14523019e-02 -5.98826036e-02 -6.17911369e-02
  8.22070464e-02  3.26017290e-02  1.24825137e-02 -4.92469147e-02
  1.08791620e-01  4.83133122e-02  6.26970381e-02 -3.20259705e-02
  9.61215124e-02 -5.17221242e-02 -1.13768671e-02 -2.83411555e-02
 -2.56851246e-03 -3.77343334e-02 -4.91452888e-02  1.96438078e-02
 -9.00117308e-02 -5.74564189e-02 -2.45738402e-02 -3.32714692e-02
 -8.83212499e-03 -2.29379963e-02  7.64061064e-02 -4.09949608e-02
  3.86074446e-02 -4.35052142e-02 -1.80706158e-02 -3.04290280e-02
  9.20367390e-02 -1.83829088e-02  6.19404055e-02 -8.54290724e-02
 -4.36910130e-02 -1.51832972e-03 -3.03868391e-02  7.52049265e-03]"
"Product Review Applicability Flag ( Form should capture this information and store it in the Database)
As Product Review Admin, CSE Consultant, Project Manager, Reviewer I should be able to update
Product Review Applicability Flag = Yes or No 
Secured / NDA  Account : Yes / No. If Yes Product Review Flag is set to No as Product Review not applicable.
Target Product Review Date: DD/MM/YYYY
Last Product Review Date, Review Status, RAG Rating and Technology
Product Review Primary Technology:
Product Review Secondary Technology:
Product Review Comments: (Waiver, approval mail etc Free Field to have 5000 character)
Log: Who updated it and date and time",AUSRST*51107*UST631,"[-4.31622611e-03  1.12825818e-02 -1.23977825e-01 -4.25842851e-02
 -7.41669117e-03  5.89457750e-02  8.39677453e-02 -4.13961746e-02
 -8.31743255e-02  3.87175865e-02  2.62457374e-02 -7.90966451e-02
  5.28293885e-02 -9.91555303e-03 -2.56595127e-02  1.58043668e-01
  8.45980719e-02 -7.00682178e-02 -4.10968736e-02 -2.21349113e-02
  1.52393971e-02 -4.85702930e-03  8.04237500e-02 -1.89280082e-02
 -1.31814674e-01 -1.57927852e-02 -1.88697770e-04  2.66799740e-02
 -3.33271623e-02 -8.33532810e-02 -3.74694988e-02  6.68888092e-02
 -7.71099329e-02  5.86229414e-02  5.35597950e-02 -8.50466862e-02
  3.07382271e-02  4.86637838e-03 -2.41075102e-02 -4.11062362e-03
 -9.33271199e-02 -6.42379224e-02 -7.49961287e-02  4.19165790e-02
 -1.92814153e-02  1.47293322e-02 -6.92393351e-03 -1.03006072e-01
  5.24363015e-03  4.06473540e-02  1.40278256e-02 -4.45681587e-02
 -1.89843699e-02 -6.39718100e-02 -6.59549683e-02  4.75836964e-03
 -9.00715473e-04 -2.86334381e-02 -1.89586915e-02  3.81259178e-03
  1.20148044e-02 -1.70308948e-02 -8.87414441e-03  2.12596147e-03
 -1.40807568e-03  2.12383177e-02 -1.01594307e-01 -4.28680852e-02
 -3.11612710e-02  1.79982893e-02 -7.12484792e-02  7.12585542e-03
 -5.53763360e-02 -4.90520000e-02 -9.31915641e-02  7.38945678e-02
 -5.23569696e-02  5.63672818e-02  4.95964140e-02 -3.67234759e-02
 -1.91944838e-02  4.92668040e-02  7.66868889e-03  3.97320203e-02
  2.10274551e-02 -1.70182828e-02  1.50745772e-02  3.56387980e-02
  4.62674871e-02  3.46320570e-02  4.39004786e-02  3.09815370e-02
  7.60814175e-02 -1.86440255e-02  8.87136348e-03 -3.50666493e-02
 -7.82492235e-02 -4.54218686e-03 -6.16017031e-03  3.50160003e-02
  1.02043310e-02 -4.91522718e-03 -7.93018937e-02 -8.48938152e-03
 -1.36424517e-02  6.70863665e-04  4.42968681e-02  4.09188867e-02
  7.19955564e-02  6.81517646e-02 -2.19115447e-02  1.02690317e-01
 -1.13591012e-02 -3.84442694e-02  2.58635562e-02  5.36844321e-03
 -2.25672591e-02  4.95888181e-02 -2.88646612e-02  5.22725843e-03
  2.83887819e-03 -2.57221479e-02  1.07706022e-02 -1.05565555e-01
  2.26553110e-03  2.51654778e-02  4.76155244e-02  4.22186106e-33
  3.17465030e-02  8.95347670e-02  2.41272245e-02 -8.08092672e-03
 -4.76765744e-02  4.49791960e-02  2.24695653e-02  2.06341352e-02
 -4.93089035e-02 -6.74735084e-02 -5.49714901e-02  5.44174947e-02
 -2.47901753e-02 -1.04692653e-02  2.00980660e-02  2.07433850e-02
  1.65114589e-02  4.60957848e-02  7.63119431e-03 -3.25309224e-02
  4.93927561e-02 -3.72558832e-02  4.67968844e-02  2.39826962e-02
  3.65108363e-02 -8.49594623e-02 -2.51019676e-03  1.30975293e-02
  3.04096378e-03  2.85560614e-03 -1.85794402e-02 -7.08275959e-02
  5.16372584e-02 -1.27962874e-02  1.74443889e-02 -1.64178926e-02
 -4.86608669e-02 -2.83706505e-02  8.06730911e-02 -9.62661300e-03
  1.08972423e-01  1.00569203e-02 -3.05522308e-02  7.97254685e-03
 -4.53640074e-02  3.57815549e-02  8.25422164e-03  5.55736944e-02
  2.66585499e-02  1.84000768e-02  7.92821497e-03  6.50163814e-02
 -1.95341427e-02 -1.03091612e-01 -4.43693809e-02 -5.58913723e-02
  5.00966646e-02 -7.77320936e-02 -1.21333040e-02 -5.72337545e-02
  1.21104037e-02  4.70012240e-02 -6.96892384e-03 -1.30000100e-01
 -8.32338408e-02  7.64808953e-02  2.15752963e-02 -6.47345111e-02
  6.35765716e-02 -3.79679538e-02 -5.75480014e-02  1.45218596e-02
  3.73038277e-02 -4.47119446e-03 -2.78494395e-02 -6.20378964e-02
 -2.10684594e-02  7.34888166e-02  2.69928202e-02  3.81726660e-02
  6.74891025e-02 -1.89999621e-02 -7.98461661e-02  1.84178837e-02
 -4.33526095e-03 -7.19189122e-02  4.10837755e-02  4.57843877e-02
 -8.35244879e-02 -6.11592457e-03 -4.55217483e-03  5.45884855e-02
  1.48754893e-02  2.21836055e-03  9.08978805e-02 -5.69733827e-33
 -6.69650882e-02 -1.23977952e-01  2.93396716e-03 -2.41487147e-03
  1.86583530e-02 -3.03728804e-02 -1.57844909e-02  1.71528347e-02
  6.17636442e-02  1.62742939e-02 -1.27490973e-02 -1.21926986e-01
  1.32737067e-02 -2.56677270e-02 -6.45655990e-02 -3.39676044e-03
 -1.32786751e-01  1.17825568e-02  2.94750649e-02  2.77886097e-03
 -1.66228898e-02  1.64013863e-01 -1.60707980e-02  6.16345219e-02
 -3.71880420e-02  4.08851802e-02  2.49204189e-02 -6.48774952e-02
  1.05155960e-01  1.60786156e-02 -8.82133562e-03 -7.72095025e-02
 -4.65390682e-02  3.51109840e-02 -1.48670217e-02 -1.57839924e-01
  1.16889358e-01 -6.37823865e-02  1.43284835e-02  4.15375903e-02
 -2.79399734e-02  9.27284732e-02  7.02445395e-03 -2.92351209e-02
 -3.27399857e-02 -1.63986124e-02  1.81686189e-02 -3.09281666e-02
 -7.46140704e-02 -1.92603320e-02 -4.02586833e-02 -3.09500210e-02
  5.82575165e-02  8.52989324e-04 -3.45341600e-02  6.86658397e-02
  5.74775673e-02 -6.81268945e-02  4.66423631e-02  6.23910595e-03
 -2.90397722e-02  3.82476151e-02  7.71848559e-02 -5.26969694e-02
  8.51402208e-02  3.41228396e-02  7.10143298e-02  2.44619232e-02
  5.01473900e-03 -5.14393523e-02 -1.27476430e-03 -3.34185958e-02
 -3.37484218e-02 -6.08343678e-03  1.74474865e-02 -3.01316427e-03
  4.54545282e-02  7.79100554e-03 -7.25344047e-02 -6.24106964e-03
 -6.38231114e-02  1.34394858e-02 -1.25751155e-03 -7.70146900e-04
  4.25651111e-02 -2.90432032e-02  1.88172758e-02 -7.96437189e-02
  2.16718242e-02 -1.40776401e-02 -5.43602332e-02 -5.65448776e-02
  4.72125656e-04 -3.84410284e-02 -2.07300596e-02 -4.28108748e-08
 -1.65840723e-02 -6.93705007e-02  2.42680702e-02  8.35987180e-02
  9.88706946e-02  8.90811533e-03 -3.73854092e-03  2.30128020e-02
  2.46364661e-02 -2.57462300e-02  7.58769587e-02  4.04986367e-03
 -1.14086270e-01 -6.07258789e-02  3.78488563e-02  1.18535208e-02
 -4.19847704e-02  5.54437563e-02  1.76915843e-02  2.27628043e-03
  4.40597571e-02  8.26140270e-02  1.21481987e-02  6.56002164e-02
 -4.90054348e-03 -3.21398079e-02  1.30325019e-01 -4.74336110e-02
 -2.13056896e-02  1.83432866e-02  1.02575766e-02 -1.60960294e-02
  9.08609331e-02 -2.38338895e-02 -7.08121210e-02 -4.86272387e-02
  1.56054020e-01  4.77411449e-02 -5.05101774e-03  6.97382614e-02
 -2.68285945e-02  3.36968079e-02 -4.94786575e-02  2.77290549e-02
 -2.41492875e-02  2.65391339e-02 -2.85943169e-02 -6.53185621e-02
 -4.69350666e-02  2.84377150e-02  2.93297619e-02  9.55235865e-03
  1.09294550e-02  8.87712184e-03 -3.94702815e-02  6.22739457e-02
 -1.17317205e-02 -3.88679244e-02  3.07985526e-02  3.03513687e-02
  1.02897681e-01 -5.51006310e-02  1.19428031e-01  2.39867792e-02]"
Option for AQL to select requirements from the configured AQR master list . Option to additionally add new requirements if these are not part of the configured list. Options for some of the master list items to be made mandatory.,AUSRST*51107*UST630,"[-1.67396087e-02 -2.27543637e-02  3.94479744e-03  3.31209674e-02
 -4.75890487e-02  3.13166007e-02  7.35857897e-03 -5.67594878e-02
 -9.10528675e-02 -6.61648344e-03  1.59093097e-03 -7.98267871e-02
  9.17978659e-02 -5.88582410e-03 -1.34965358e-03  3.90684381e-02
  3.11908312e-02 -9.58336592e-02  3.90038975e-02 -1.11209475e-01
 -5.41589968e-02 -1.53663531e-02  4.33783699e-03 -4.60119210e-02
 -5.11118248e-02 -6.65186048e-02  5.99810574e-03  3.60327587e-02
 -6.00639097e-02 -3.82967782e-03  1.94543507e-02  7.41352513e-02
  2.32721530e-02  2.68466361e-02  5.04573695e-02 -4.53923605e-02
  6.70442416e-04 -2.50718910e-02 -5.42852879e-02 -2.19691265e-02
  1.52047363e-03  9.91703663e-03 -4.88354713e-02  2.74797510e-02
 -2.57249121e-02  1.52066182e-02 -7.38444924e-02 -1.04680173e-02
 -5.41389734e-02  1.72900744e-02 -4.96519767e-02  2.45646629e-02
 -1.60552410e-03 -6.77296221e-02  5.82305575e-03  7.59210065e-02
 -2.06456352e-02 -6.22591078e-02 -8.67267847e-02  3.99359793e-04
 -5.75440452e-02  2.99813543e-02 -3.53531614e-02  2.14382391e-02
 -3.19006778e-02 -8.69751163e-03  1.47334840e-02  2.46430188e-02
  1.42264618e-02  8.27829316e-02 -2.69489903e-02 -4.37172279e-02
 -3.62494141e-02 -2.90791485e-02  2.48763850e-03  1.34257413e-02
 -2.65554506e-02 -4.63116186e-04 -8.45944956e-02 -9.39056976e-04
 -7.57471547e-02  7.30355158e-02 -3.48780006e-02  1.82540901e-02
 -3.06399688e-02 -2.17207130e-02 -4.59965356e-02 -6.82073683e-02
  1.26481615e-02  3.22190113e-03 -2.99275462e-02 -1.23082943e-01
 -4.37924191e-02 -2.75122020e-02  1.02825850e-01 -1.39658907e-02
  6.14579059e-02 -4.40973453e-02  1.32437004e-02 -7.70374686e-02
 -4.68669459e-03 -9.48952287e-02  3.07674538e-02  5.01677617e-02
 -9.05503109e-02 -5.66291437e-02  1.29187489e-02  6.59183832e-03
  6.12097271e-02  4.82558087e-02  5.11686988e-02  5.95538989e-02
  1.01960905e-01 -1.44455820e-01 -2.25493591e-02  7.66657963e-02
  1.15340352e-02  1.80045217e-02  1.20170992e-02  2.52301805e-02
 -3.80443521e-02 -2.82079298e-02  1.37925521e-02 -3.44056711e-02
  4.19371277e-02 -2.17756052e-02 -1.19166873e-01  2.68227423e-33
  1.78859401e-02 -4.19820063e-02  5.50962128e-02  1.81448646e-02
 -3.85841019e-02  5.75591810e-02  2.84710936e-02 -1.46925692e-02
  1.55169959e-03 -2.82212161e-03  5.72549142e-02 -1.88665781e-02
 -7.20316097e-02  2.70739831e-02  8.04650597e-03 -2.73902528e-02
 -8.57019518e-03  8.79077166e-02  4.64447029e-02  4.27065650e-04
 -1.03880512e-02 -1.08229965e-02 -2.05037948e-02  6.14244454e-02
  7.12065250e-02  8.44286382e-02  6.92739710e-03 -3.11363563e-02
 -2.35042833e-02  6.25072140e-03  7.39157945e-03 -4.59977351e-02
 -3.75858583e-02 -4.01676372e-02 -1.72644854e-03  7.99142346e-02
 -3.20531614e-02  3.80469603e-03  1.47338361e-02 -2.56780181e-02
  1.19498651e-02 -2.54433714e-02 -6.28793519e-03  4.45206910e-02
  2.94331722e-02 -1.79141518e-02  2.11383309e-03 -6.31111786e-02
  5.31923585e-02  1.93848982e-02  1.96927432e-02 -7.39725828e-02
 -1.80248357e-02 -6.50623739e-02  2.71886145e-03 -5.85168339e-02
 -3.41509432e-02 -4.67043277e-03 -8.52505304e-03  7.98741877e-02
 -3.61731946e-02 -1.18992969e-01 -9.35231596e-02  5.48637239e-03
  7.98794106e-02  2.40411679e-03  5.93755543e-02 -4.85268757e-02
  3.48631702e-02  1.45214666e-02 -7.29754418e-02 -2.44422853e-02
  2.58431528e-02  3.35059687e-02  2.48477161e-02  2.50964332e-02
 -4.02382724e-02 -9.56990849e-03  2.47269627e-02 -4.49232906e-02
 -3.77409197e-02  5.40984757e-02 -7.15696663e-02  5.00019044e-02
  1.08463261e-02 -5.66137992e-02  1.11939102e-01  7.82345980e-02
  1.17509440e-02 -6.91873534e-03  2.81554013e-02  3.77676189e-02
 -4.22666557e-02  5.20492829e-02  5.96780889e-02 -5.14118617e-33
  2.66052200e-03 -5.42020388e-02  2.26250049e-02  9.85175185e-03
  6.21206239e-02 -6.16563391e-03 -6.35099318e-03 -5.36565110e-02
  9.38043967e-02 -6.85214549e-02  3.26235183e-02 -8.92433710e-03
  9.49429721e-03 -3.80558707e-02 -5.91181107e-02  6.94902539e-02
 -1.02394521e-01  2.30168495e-02 -2.48133633e-02  1.49347305e-01
  3.04678679e-02 -2.11744122e-02  5.43340780e-02  2.15199422e-02
 -1.18909206e-03  2.43144706e-02 -9.37554687e-02 -1.35288725e-03
  7.68711697e-03  1.10053038e-02  4.77201678e-02 -6.58249436e-03
 -2.54141614e-02 -1.12164438e-01 -1.35034760e-02 -5.33072427e-02
  2.23300587e-02  6.67554662e-02 -7.02424422e-02  1.55367553e-01
  6.02857657e-02  4.77344133e-02 -2.59204581e-02  6.32788613e-02
 -1.04579274e-02  3.22881900e-02  5.69454953e-02 -9.59790945e-02
  1.41525026e-02 -2.16451176e-02 -4.10306826e-02 -5.56280240e-02
  8.49760845e-02  2.19955985e-02 -1.17135607e-02  2.82345917e-02
 -3.81858051e-02  7.10867494e-02  1.33989617e-01  3.55202071e-02
  4.16667461e-02  7.86383301e-02  3.74281183e-02 -5.29787056e-02
  2.08173152e-02 -2.56697573e-02  4.13015373e-02  5.09471558e-02
 -3.74780111e-02 -1.48668410e-02 -1.60413146e-01 -1.47937126e-02
  3.39520760e-02  3.53442803e-02  5.71477897e-02 -4.58857380e-02
 -5.89375272e-02 -4.65726815e-02  1.29418988e-02 -3.12322509e-02
 -6.91079944e-02 -1.30679924e-03 -6.93277717e-02  4.56063543e-03
  2.78875437e-02 -2.72391103e-02  4.69034649e-02 -1.81426806e-03
  2.85599679e-02  1.31339254e-02  4.40502875e-02 -8.45305771e-02
  3.45635042e-03  4.44775447e-02 -1.58009425e-01 -3.59239714e-08
 -2.31056772e-02 -3.86086889e-02 -5.76413348e-02 -5.78412227e-02
  1.16414286e-01  3.41042504e-02 -8.90819822e-03  6.19093068e-02
  7.24551501e-03  3.07423640e-02  8.79575834e-02 -2.75718793e-03
 -2.13580690e-02  7.92798996e-02  8.15098286e-02 -2.30758712e-02
  5.43397516e-02  1.38269253e-02  2.82656848e-02 -2.65552476e-02
 -6.59544915e-02  2.15278356e-03 -1.69245042e-02  3.44749466e-02
 -7.66777433e-03  2.36614160e-02  5.14780879e-02  5.93453040e-03
  5.84320836e-02  1.32366702e-01  3.92143913e-02 -2.89277304e-02
  1.04450941e-01 -7.32808113e-02  1.76977105e-02  1.72768012e-02
 -6.53576804e-04 -4.38889451e-02  1.93434861e-02 -6.08684979e-02
 -1.03354184e-02  6.84012175e-02 -5.45853749e-02  4.41686995e-02
 -3.13175209e-02 -3.73158492e-02 -6.99710250e-02 -5.38810976e-02
 -1.28991893e-02 -3.38444635e-02 -2.24592946e-02 -6.30974248e-02
  8.00398439e-02 -2.77114357e-03 -2.12043729e-02  4.44385856e-02
  7.39291310e-02 -3.29923467e-03  7.20133409e-02 -1.32853672e-01
  9.66642648e-02  3.57358679e-02  1.40606053e-02  3.34171690e-02]"
"Option to configure areas, themes and master list that can be used as a input when creating AQRs.",AUSRST*51107*UST629,"[ 3.41490214e-03 -3.05535030e-02 -9.02626663e-02  4.79249395e-02
 -9.42665190e-02  7.01057836e-02  4.28211456e-03 -2.94707045e-02
 -3.34285982e-02  1.64412912e-02 -1.79416109e-02 -3.42512839e-02
  7.43858516e-02 -1.21589692e-03 -1.51414433e-02  8.55651051e-02
  1.82637349e-02 -9.63126495e-02  8.51603895e-02 -4.97628599e-02
 -3.25873904e-02 -3.12882997e-02 -3.07007171e-02 -4.89304401e-02
 -5.83771467e-02 -1.34293679e-02 -3.17440443e-02  7.89766088e-02
  2.22730897e-02 -7.31560215e-02  8.38875175e-02  5.56090772e-02
  5.09194173e-02  4.00336906e-02 -3.62105593e-02 -1.27675710e-02
 -9.43486951e-03 -1.43256914e-02 -8.30805451e-02 -3.41120996e-02
  1.01929503e-02  7.09637825e-04 -2.70116087e-02  1.68874208e-02
  4.60393121e-03 -1.57051571e-02 -7.74651989e-02 -3.42454063e-03
  1.26667246e-02 -2.82623935e-02 -1.84726045e-02 -7.19233276e-03
  5.77238947e-02 -7.68087879e-02 -1.05967131e-02  9.64822769e-02
 -4.30645868e-02  5.64301573e-03 -4.74545024e-02 -6.35595480e-03
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  8.99976213e-03 -5.31016365e-02 -4.78120744e-02 -6.19253404e-02
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  4.37745191e-02 -4.65522148e-02 -3.05576865e-02 -1.07044049e-01
  1.18576633e-02 -3.81179787e-02  3.95295359e-02 -4.38917615e-03
  5.42326011e-02 -7.17699900e-02  3.70181724e-02 -5.16876467e-02
  2.03278307e-02 -1.06635757e-01  1.74588561e-02  6.74308687e-02
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  3.70521247e-02  4.24837470e-02  1.11987162e-02  8.48118514e-02
  3.21500301e-02 -7.18240142e-02  5.41300103e-02  2.47735102e-02
  5.53333201e-03 -6.63969899e-03  5.11683971e-02  5.22040464e-02
  3.89737226e-02 -3.74522358e-02 -1.39421254e-01  1.78813320e-02
  9.35192257e-02 -1.30691389e-02 -1.36472583e-01  5.96732406e-34
  2.62566302e-02 -1.93859581e-02  6.67490959e-02  6.60359412e-02
  5.46489991e-02  6.30851984e-02  5.35312593e-02  5.19206608e-03
  7.32442178e-03  2.16873037e-03  4.98933010e-02 -8.19419045e-03
 -6.98806643e-02  6.84004724e-02  5.39795458e-02 -5.12481779e-02
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  8.06991160e-02  1.34441212e-01 -3.07577699e-02  5.68198971e-02
  5.54422662e-03 -3.41661312e-02  8.13299138e-03 -6.42387792e-02
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 -5.69475535e-03  3.17841284e-02  2.32367273e-02 -1.80092305e-02
 -2.17932519e-02 -5.30816689e-02 -1.79178677e-02  1.66981667e-02
  6.31098403e-03  2.91659888e-02  1.36820739e-02 -1.05222456e-01
 -7.29474379e-03 -2.49562096e-02 -2.15127897e-02 -1.39246648e-02
 -1.40724899e-02 -7.22624958e-02  6.01215065e-02 -6.45387769e-02
 -6.01768866e-02  1.97414104e-02  2.67779101e-02  6.87770769e-02
 -6.80237859e-02 -4.35291454e-02 -7.79679045e-02 -4.05455790e-02
  4.70021460e-03 -3.49804312e-02  8.53760466e-02 -6.32595345e-02
  4.44541164e-02 -1.22120921e-02  4.07180982e-03  1.72302499e-02
  7.43860379e-02  5.09952269e-02 -2.98451968e-02 -6.92856079e-03
 -1.06925309e-01 -1.91368423e-02 -4.37353626e-02 -2.40817033e-02
 -1.94558315e-02  3.82750891e-02 -6.49276376e-02  9.88410339e-02
  4.68163192e-02 -7.32708797e-02  1.49167970e-01  4.47311550e-02
  4.03204858e-02 -2.62672529e-02  4.23894264e-02  1.01210531e-02
  2.79350169e-02 -4.77648936e-02 -2.32817791e-02 -2.29460042e-33
 -3.19733471e-02 -4.88619432e-02 -6.06400073e-02  3.94070968e-02
 -3.21225822e-03 -2.29051858e-02  2.69811284e-02  6.94398209e-02
  6.90589175e-02 -1.14435576e-01 -2.20634975e-02  7.44350627e-02
  4.61593829e-03 -9.06899571e-02 -9.14631560e-02  8.94303098e-02
 -3.93938608e-02  5.89354299e-02 -2.19127331e-02  7.27981105e-02
 -2.70872265e-02  6.55105058e-03 -7.69024203e-03  1.74561869e-02
 -3.62096652e-02  2.84771547e-02 -1.63744036e-02 -3.38482894e-02
  2.57040747e-02  5.59911840e-02 -4.10522372e-02 -2.80784834e-02
 -1.41130267e-02 -8.75261128e-02 -3.14893350e-02 -9.01563540e-02
  1.01980334e-02  4.41618636e-02 -7.99579695e-02  8.56930688e-02
  6.28123060e-02 -2.45526582e-02 -7.40012806e-03  6.17622137e-02
 -1.56427268e-02  2.46555340e-02  3.83713911e-03 -3.75363301e-03
 -1.92405935e-02 -1.38592636e-02 -2.48195287e-02 -1.09332055e-01
  5.64039089e-02 -2.88503226e-02  7.99590535e-03 -1.12376884e-02
  3.89918722e-02  3.58218253e-02  7.54102468e-02  6.87484369e-02
  1.89231671e-02  1.46513386e-02 -2.15437096e-02 -5.98059706e-02
 -6.95570186e-03 -1.99850053e-02  2.86573786e-02  5.44858500e-02
 -4.72224951e-02 -3.48225422e-02 -7.54137933e-02 -6.27961233e-02
  1.71877611e-02  2.49277223e-02  8.67080390e-02 -3.80498804e-02
 -3.23655978e-02 -2.96750595e-03  1.83276483e-03  2.02858052e-03
 -6.43257499e-02  2.96245534e-02  2.39480045e-02 -4.77928855e-02
  7.96483606e-02  2.24856474e-02 -2.28428771e-03  3.28743942e-02
  1.40939513e-02 -2.20302064e-02 -2.20035389e-02  2.33181100e-02
  6.43052980e-02  8.29367563e-02 -1.19491644e-01 -2.68362133e-08
  6.34235283e-03 -2.50986144e-02 -1.49193285e-02 -6.24948628e-02
  1.34481238e-02  2.31037214e-02  4.08578850e-02  7.49110579e-02
  7.51388213e-03  9.00328755e-02  4.28976789e-02 -1.60733201e-02
 -1.57891139e-02  4.64261696e-02  9.78290290e-02  4.38797958e-02
  2.64709219e-02  5.48748821e-02 -1.59207191e-02 -9.30789933e-02
  4.60939333e-02  8.35547522e-02 -1.32518951e-02 -1.05399862e-02
  7.30571374e-02  8.36250708e-02 -5.92359938e-02  4.68259631e-03
  5.32116927e-02  9.27943364e-02  4.25451249e-02  1.93701424e-02
  7.51433522e-02  1.47965141e-02  2.90661734e-02 -5.87304682e-02
 -2.60057393e-02  2.53835972e-03  2.39495821e-02 -1.12282537e-01
 -1.07180383e-02 -2.61725374e-02 -8.78752992e-02 -1.72276385e-02
 -2.47464459e-02  4.06698836e-03 -2.99116671e-02 -4.55130562e-02
  2.25246418e-02 -1.33748762e-02  4.82149469e-03 -3.80585603e-02
  1.19310722e-01 -3.29082943e-02  2.86417175e-02 -2.76482832e-02
  6.47895634e-02  2.06440892e-02  7.78178871e-02 -8.28059837e-02
 -1.04516521e-02  9.30899978e-02 -8.96180980e-03  5.00909649e-02]"
"Must reference to the Account Strategy and should have an option to create one or more AQRs against each account strategy.
The AQR to appear in a new form and the associated strategy content should be inherited.",AUSRST*51107*UST628,"[-9.24946889e-02 -4.33343463e-02 -9.91084054e-02 -1.04423389e-02
 -1.28163695e-01  1.02461874e-01 -2.30314583e-02 -5.30557036e-02
  1.73731595e-02  2.22685542e-02  2.45502889e-02 -6.05412163e-02
  7.62477815e-02  3.08255330e-02  2.24847533e-02  7.66852945e-02
 -6.23283759e-02 -7.81090707e-02  7.02475011e-02 -3.47357653e-02
 -7.96182379e-02 -6.42311275e-02  2.35806908e-02 -1.98824587e-03
 -3.34531963e-02 -6.96534291e-02 -3.93444560e-02  8.46274272e-02
  2.31633447e-02 -5.39892018e-02  1.24238931e-01  7.28863059e-03
 -8.57994799e-03  3.83723690e-03 -2.36800835e-02  5.55291586e-03
 -6.99788332e-02  3.71254273e-02  1.65974051e-02 -3.83993797e-02
 -1.11026429e-02 -2.42985729e-02 -2.83492114e-02  1.78626403e-02
  4.59757261e-03  2.40504723e-02 -4.95760143e-02  4.03592438e-02
  3.07857506e-02  2.14742236e-02 -3.07468586e-02 -6.45699650e-02
  3.58106643e-02 -7.99563900e-02  3.26382485e-03  5.65986782e-02
 -8.04970190e-02 -2.33991724e-02 -7.87927583e-02 -2.61958502e-03
 -5.78094274e-02  4.65736538e-02 -8.83932400e-04  1.80557780e-02
 -7.85289705e-02  3.59498858e-02  1.00287562e-02  5.82097322e-02
 -5.21759242e-02 -1.41560649e-02 -6.49798959e-02 -1.18083373e-01
 -8.02070424e-02 -3.35136205e-02  1.90409720e-02  6.84357733e-02
 -7.46818557e-02  5.91877382e-03 -4.59639132e-02  6.62586605e-03
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  4.70953481e-03 -3.58305424e-02 -2.89472602e-02 -1.24539301e-01
  7.67621472e-02 -3.31446752e-02  7.97375012e-03 -1.33823399e-02
  7.18694851e-02 -1.07125761e-02  7.67339990e-02  1.17590539e-02
 -2.11819280e-02  2.76958011e-03  9.81704220e-02 -2.61054803e-02
  8.93096775e-02 -4.30455990e-02  3.48554668e-03  1.46283835e-01
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  9.23208222e-02  3.05866208e-02 -2.37739529e-03  1.10395931e-01
  5.13538644e-02 -5.97743243e-02  3.98759954e-02  7.77460560e-02
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  8.42169300e-03 -3.06491908e-02 -4.75967824e-02 -3.12895365e-02
  3.15194391e-02 -2.35196436e-03 -1.28276527e-01  6.83476451e-34
  8.49515945e-03  4.12031859e-02  6.09458759e-02  7.15863258e-02
  3.46299587e-03  6.65824413e-02  3.03806718e-02  2.56354157e-02
 -4.46282178e-02 -6.11121254e-03 -1.26826931e-02  1.48895686e-03
 -4.23427224e-02  1.99905969e-02  4.28230837e-02 -3.15539502e-02
 -9.21384022e-02  4.81240228e-02  5.11049069e-02 -1.50964679e-02
 -4.14807647e-02  1.19203730e-02 -8.25124700e-03  4.98879841e-03
  8.12391788e-02  8.25885683e-02 -3.75667140e-02 -7.98541866e-03
 -8.05805922e-02 -1.36022624e-02  3.89075056e-02 -9.68945771e-02
 -1.16711803e-01  2.40017287e-03  2.34748796e-02  4.50436175e-02
  1.11117074e-02  4.62326296e-02  4.20082286e-02 -2.41027717e-02
 -5.61376242e-03 -7.01653131e-04 -1.98996579e-03 -2.56903246e-02
 -1.86827574e-02  1.99586786e-02 -1.97585709e-02  3.28318938e-03
  7.92260654e-03  2.98778657e-02 -1.21441646e-03 -8.52405205e-02
 -3.27514894e-02 -7.68641606e-02  8.43391716e-02 -3.92190814e-02
 -8.76097754e-02  2.88193431e-02 -7.01780692e-02  2.35557798e-02
  3.80908661e-02 -3.46545689e-02 -1.17445163e-01 -5.73498616e-03
 -2.51648296e-02  8.10581539e-03  1.24405380e-02 -1.16192006e-01
  2.37116031e-02  1.48922503e-02  9.91659984e-02  4.74685244e-02
 -2.02658232e-02  1.84619669e-02  1.41346380e-02 -4.16931435e-02
 -4.80397940e-02  6.68737814e-02  3.73305450e-03 -1.36476578e-02
  6.07793685e-04  2.66401339e-02 -4.08943109e-02  8.29270333e-02
 -5.29887006e-02 -1.39732854e-02  1.44072279e-01 -2.34952327e-02
  2.38895940e-04  8.35102051e-02 -4.19876887e-04 -2.33460758e-02
  1.59419272e-02  6.24838471e-02  6.47837147e-02 -2.34046399e-33
 -6.70920238e-02 -6.31621629e-02 -2.88946684e-02 -6.86786845e-02
  2.49037463e-02  1.28980447e-02  1.00338429e-01 -2.67998427e-02
  2.90942024e-02 -4.20884527e-02 -4.42654192e-02  6.07737973e-02
  1.14220073e-02 -4.44314741e-02 -3.55917923e-02 -2.25205533e-02
  1.29476227e-02  4.46009040e-02 -4.57489155e-02  6.65757582e-02
 -1.25668459e-02  9.71616209e-02 -2.56335512e-02  2.87166480e-02
  4.74140793e-02  2.30697393e-02 -7.80793745e-03 -2.66813580e-02
  2.99606472e-02  3.26895565e-02 -3.84685881e-02 -9.94399115e-02
  4.65899222e-02 -4.71589416e-02 -4.04797718e-02 -7.15261772e-02
 -5.29982382e-03 -2.47792918e-02 -1.53255900e-02  7.28906393e-02
  2.67094821e-02 -3.40392739e-02  2.93849478e-03  8.12480897e-02
  3.19616646e-02  4.04891260e-02  2.14467999e-02 -2.13002861e-02
 -1.99897345e-02 -1.55041991e-02 -3.55784856e-02 -6.72093332e-02
  6.65487498e-02  3.15588079e-02 -8.06956589e-02  4.83467653e-02
  7.27229044e-02  1.12523558e-02  8.56110305e-02 -3.67729217e-02
  4.05599996e-02  7.81834498e-02 -3.96118686e-02  2.64638849e-02
  2.55960617e-02 -5.19016758e-02  2.67945975e-02  2.63972543e-02
  2.62888474e-03 -7.55178407e-02 -1.03126459e-01 -6.18130900e-02
  3.28436382e-02 -2.10435875e-02  7.40499869e-02 -4.40988829e-03
 -1.04815193e-01 -7.40350340e-04 -4.51204777e-02  2.60093552e-03
 -9.05536562e-02  4.82737124e-02  1.87554210e-02 -1.71673875e-02
  2.66520549e-02 -2.24960689e-02  7.31954575e-02 -5.18283509e-02
 -3.62595804e-02 -1.30995782e-02  2.04751827e-02 -3.64573076e-02
  2.37344820e-02  5.15044965e-02 -1.06217965e-01 -3.36131016e-08
 -9.62115079e-03 -1.00606987e-02  7.43133947e-02  3.50743048e-02
  4.59253229e-02  1.00833299e-02  3.56132677e-03 -3.20939673e-03
 -2.99852807e-02  7.08769262e-02  1.50265926e-02  5.52594624e-02
  1.11050662e-02  3.10436189e-02  5.91544323e-02 -6.89379498e-02
  1.53921163e-02  2.43023615e-02 -2.94525642e-02 -1.57798696e-02
 -3.54110561e-02  6.99378848e-02 -3.31842676e-02 -5.39788306e-02
  1.09329727e-02  5.82273602e-02 -4.71405052e-02 -1.28599368e-02
  7.98200741e-02  6.60550371e-02  3.87786962e-02  5.72195128e-02
  5.81786819e-02 -2.09681354e-02 -2.00306419e-02 -7.49937911e-03
  3.36447135e-02  3.24398372e-03  2.47384179e-02 -3.40074599e-02
 -6.57194406e-02  3.09608057e-02 -3.18729132e-02  5.80229424e-02
 -1.25039592e-02  3.80190909e-02 -1.43696204e-01 -8.80911723e-02
  6.76526129e-02 -1.25443200e-02  8.75559542e-03 -6.18746541e-02
  1.04956627e-01  2.22131982e-02  1.61051303e-02 -2.48796381e-02
  4.53662500e-02  7.78759364e-03  1.55047737e-02 -5.55093624e-02
  3.89598832e-02  3.74324992e-02  2.29428895e-02  2.69277990e-02]"
To be created as fields for manual update by AQL as per the AQP template,AUSRST*51107*UST627,"[-9.55650732e-02  8.13184977e-02 -4.87435982e-02  1.48723004e-02
 -1.80220023e-01  4.97294962e-02  4.73721698e-02 -2.15139557e-02
  1.66640058e-02  7.77300969e-02  2.07267664e-02 -3.24125923e-02
  6.60795420e-02 -1.61382426e-02 -6.37456551e-02  6.03861772e-02
  1.55882258e-03 -1.00357443e-01  1.86114404e-02  3.29562053e-02
 -5.69965616e-02  1.98649615e-02 -2.54099001e-03  2.03405917e-02
  2.08096765e-02 -3.58512923e-02 -1.83509979e-02  9.58438441e-02
  3.88047658e-02 -3.36287506e-02  7.07758032e-03 -8.96082638e-05
  5.74478321e-02  7.42390426e-03  1.71664581e-02 -4.20760689e-03
  2.76211556e-03  2.86735669e-02 -5.80619425e-02  1.94777288e-02
  8.56488384e-03 -6.12848103e-02 -1.60073563e-02  9.58917513e-02
  6.12759925e-02 -3.16167600e-03 -4.59386371e-02  2.26641932e-04
 -7.65644945e-03 -6.35496676e-02 -5.39844595e-02  6.74098032e-03
  5.52722737e-02 -6.03420697e-02 -5.67702986e-02  8.09348077e-02
 -2.96659004e-02  4.51481715e-02 -7.71849453e-02 -1.18486108e-02
 -1.96399093e-02  8.39152709e-02  4.43834849e-02  2.82811336e-02
 -1.97586846e-02 -4.03401963e-02 -5.24818758e-03 -3.09370067e-02
  6.92248940e-02  5.46829728e-03 -4.24164422e-02 -2.57782862e-02
 -5.71224000e-03 -7.10681006e-02 -2.41607148e-02  5.34920059e-02
 -9.51702967e-02  4.55680639e-02 -9.91400182e-02  1.21174771e-02
  1.14316661e-02  1.84792858e-02 -7.49205574e-02 -7.80709013e-02
 -1.76351760e-02 -1.06231339e-01  1.95087753e-02  2.94059999e-02
 -1.04501061e-02 -2.61208485e-03 -2.03469098e-02 -3.24583910e-02
  3.47661637e-02 -5.52090295e-02  2.48435494e-02  7.68059790e-02
  6.27006814e-02 -1.15897842e-02  6.27391506e-03 -4.62410823e-02
  8.09802264e-02 -6.87447041e-02 -5.46824820e-02  1.14561759e-01
  5.95445707e-02 -4.36174870e-03 -8.59273190e-04 -1.01057291e-02
  5.95375672e-02  3.38398777e-02 -5.04791960e-02  4.98362966e-02
 -5.21353073e-02 -1.24443538e-01 -2.40145791e-02  7.59142041e-02
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  8.58248249e-02 -6.58934116e-02 -8.28286186e-02  7.11959749e-02
  4.79817158e-03 -2.27071568e-02  2.29832418e-02 -1.01486424e-33
  7.54084140e-02  1.19261421e-01  6.95072953e-03  7.78029263e-02
  3.70838828e-02  6.19471483e-02  9.67343245e-03  3.94418910e-02
  5.67378886e-02 -3.21966596e-02  5.05367592e-02 -2.01840028e-02
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 -8.26696157e-02  3.61932218e-02  4.97354008e-02  6.03108760e-03
  3.99943441e-02 -1.89755056e-02 -2.83070691e-02  3.79724242e-02
  8.86459127e-02  8.13369602e-02 -3.72554697e-02  4.08901982e-02
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 -3.81464697e-02 -5.93285169e-03  1.97227169e-02 -2.55965889e-02
  1.20137542e-01 -3.40821259e-02  1.02297822e-02 -5.61339734e-03
  4.90655517e-03  2.09056623e-02 -5.44393100e-02  3.98455523e-02
 -1.23509737e-02 -1.49474189e-01  3.55318598e-02 -4.01560962e-02
 -4.94321510e-02 -1.01431146e-01  7.08203167e-02  1.11257692e-03
 -6.41738847e-02  1.57536045e-02 -2.86162160e-02 -4.50591417e-03
  1.59351155e-02  1.12809660e-02 -7.70024955e-02  3.13633271e-02
 -5.37220761e-02 -1.30854091e-02  7.06655458e-02 -7.04653785e-02
  5.98781295e-02  1.74714644e-02  3.04154269e-02  5.80661222e-02
 -5.75942732e-02  6.07361868e-02 -1.19883306e-02 -2.84010861e-02
 -4.63311411e-02 -2.54405905e-02  8.81720334e-03  4.33482789e-02
 -3.12660486e-02  2.45525371e-02 -8.94746110e-02  7.26585835e-02
  2.94154286e-02 -8.37531593e-03  9.05017182e-02  1.13491654e-01
 -1.77623529e-03 -3.71411555e-02  5.64915799e-02 -4.86891577e-03
 -8.28526728e-03 -3.88868302e-02  7.19928965e-02 -2.03491664e-33
  1.69433318e-02 -4.53655161e-02 -8.38402808e-02 -1.99990552e-02
 -3.72669250e-02 -8.25808570e-03 -1.90703999e-02  6.80681244e-02
  4.08533588e-02 -9.39762779e-03 -3.59539725e-02  2.90869158e-02
 -5.28597720e-02 -4.55041379e-02 -4.86172847e-02 -6.22477382e-05
 -8.53813738e-02 -7.00287223e-02 -4.78896648e-02  9.73224118e-02
 -3.77639681e-02  6.20074309e-02 -2.93578543e-02  7.82219321e-02
  4.70302105e-02  3.57718230e-03  3.12289107e-04  1.31833386e-02
 -5.92999719e-02  3.13837565e-02 -5.36879599e-02 -3.50546055e-02
 -4.17311229e-02 -1.02752253e-01 -6.60986528e-02 -2.63783373e-02
  1.37949530e-02  2.95005250e-03 -2.50832513e-02  1.10617474e-01
  6.01984523e-02  3.07875071e-02 -4.81616445e-02  1.53969964e-02
  3.02852876e-03 -2.51849461e-02  6.05886243e-03 -6.47436529e-02
 -4.86963522e-03 -4.50674258e-02 -3.00859381e-02 -4.58876602e-02
 -4.44241054e-02  3.66107076e-02 -2.73894258e-02  9.15615167e-03
 -2.24752650e-02  2.16739587e-02  4.64222766e-02 -4.33870917e-03
 -1.95773933e-02  7.88774490e-02  3.23754661e-02 -2.82465648e-02
  2.58201901e-02 -2.93772258e-02 -1.90761667e-02 -1.47459004e-02
 -5.06937541e-02 -1.09881714e-01 -7.32855126e-02 -4.60561253e-02
 -5.81480563e-03  5.53324781e-02  8.28505009e-02 -3.24523747e-02
 -2.19292827e-02  9.39779356e-03  3.11070103e-02 -6.14071339e-02
 -2.79267486e-02 -2.78348923e-02  3.55413146e-02  6.58739731e-02
 -7.17525333e-02 -1.09518878e-01  4.14941609e-02  2.62329243e-02
 -2.52241902e-02  4.21422087e-02  1.25254877e-02 -8.15126207e-03
 -8.55760500e-02  5.92126735e-02 -7.42204487e-02 -2.12735696e-08
  2.74961139e-03  7.89451674e-02 -2.33625676e-02  3.54537107e-02
  8.68906602e-02 -1.14269787e-02 -2.46003096e-04 -7.08670216e-03
  5.37881032e-02 -5.40508367e-02 -8.49716291e-02  1.03105716e-02
 -1.03125023e-02  5.75305261e-02  1.03622526e-02  5.07757887e-02
 -5.56814186e-02 -1.57888290e-02  3.02802511e-02 -5.04888445e-02
  6.53510494e-03  6.29732907e-02 -1.25179645e-02 -1.46042872e-02
  8.10449272e-02  3.87800075e-02 -2.85426099e-02 -4.05055843e-02
  7.99949020e-02  5.70141599e-02  2.51988210e-02 -1.87676717e-02
  9.04398039e-02  4.61431742e-02  3.85755524e-02 -1.96222998e-02
  1.23106487e-01 -6.81764930e-02 -2.00221017e-02 -1.91609394e-02
  9.07717971e-04  2.79606450e-02 -5.50247654e-02 -1.05215823e-02
 -1.65330172e-02 -3.93591337e-02 -2.11701933e-02 -4.80137160e-03
 -9.61314328e-03 -2.49288157e-02  5.95467202e-02 -3.74051817e-02
  1.07816063e-01 -5.98500744e-02 -4.02104780e-02 -3.65940551e-03
  9.74663273e-02 -6.53545884e-03  8.50991979e-02 -9.63897258e-02
 -6.30048141e-02 -1.55582989e-03  6.98558018e-02  3.29856458e-03]"
"Account Demographics details to get pulled from the data source automatically into this form.
AQL to be able to update the ""AQL Scope"" applicability as YES or NO and editable field to be provided for AQL to provide justification for scope.
AQL should be able to view details from each CIC involved in case of multiple CICs.",AUSRST*51107*UST626,"[-2.61467993e-02  1.51286758e-02 -1.14467040e-01  7.87035152e-02
 -1.03046723e-01  1.02613069e-01  2.42783558e-02 -4.35904860e-02
 -3.13078566e-03  2.39789523e-02 -9.59347282e-03 -1.38690174e-01
  4.65729646e-02 -6.89520016e-02 -2.74829078e-03  3.26068029e-02
 -2.70670513e-04  2.17587259e-02 -1.04498425e-02 -3.52818519e-02
 -3.00245993e-02 -1.37523953e-02  9.98545345e-03  4.03099088e-03
  1.50911706e-02 -2.26228535e-02  1.09602343e-02  1.13001756e-01
  1.45056867e-03 -5.90697024e-03  6.21881615e-03  7.78477266e-02
  1.33758672e-02  3.44154909e-02 -2.19316706e-02 -8.80819038e-02
 -4.49971743e-02  8.22310001e-02 -2.70619872e-04 -3.93811986e-02
 -4.08431739e-02  4.40557674e-03 -4.33299243e-02  8.95177349e-02
 -1.49187380e-02  1.78563278e-02 -9.76287648e-02  6.01474531e-02
 -6.86310083e-02  5.22489697e-02 -3.07445209e-02 -5.20658083e-02
 -5.86604001e-03  1.35982363e-02 -3.11619490e-02  1.13171395e-02
 -1.82011370e-02 -2.03390140e-02 -7.28090256e-02  3.85932475e-02
 -1.27864480e-01  6.36923388e-02  8.55350681e-03  7.02223182e-02
 -3.90422828e-02  4.76522818e-02 -5.48499152e-02 -7.79757928e-03
 -1.55290181e-03 -1.31245643e-01 -9.03033242e-02 -1.02960080e-01
 -2.33736467e-02 -2.41921041e-02  1.71333980e-02  7.80681986e-03
 -7.64765143e-02  2.26388741e-02  8.46705213e-03 -3.87768336e-02
  2.72355508e-02  1.10995062e-01 -4.78274040e-02  1.62319541e-02
  5.53816557e-02 -7.74309337e-02  3.78716402e-02 -3.84970605e-02
 -2.17254553e-02 -9.69835836e-03 -4.32114601e-02  1.67168807e-02
  8.84481296e-02 -1.40666198e-02  7.82256648e-02 -4.00707033e-03
 -7.24271266e-03 -5.45079075e-02  1.33635461e-01 -3.67738120e-02
  2.25311276e-02 -2.29154397e-02 -2.89651658e-02  8.51217434e-02
 -9.45845321e-02 -8.71404409e-02  6.30761310e-02  2.41381712e-02
  2.68557668e-02  1.26183666e-02 -2.14853473e-02  5.12476601e-02
 -4.34401147e-02 -8.73094425e-02  6.22481555e-02 -1.01743257e-02
 -5.75112179e-03  5.64531237e-02  1.05571253e-02  7.20165484e-03
 -4.36760299e-02 -3.14100459e-02 -5.13561293e-02  8.16157274e-03
  3.76851745e-02 -3.60725797e-03 -6.87369928e-02  4.80454994e-33
 -2.29389165e-02  1.39546266e-03  2.49928795e-02  1.11941360e-01
 -3.73757854e-02  7.78232738e-02  1.58627070e-02 -7.78050488e-03
  2.54919492e-02  1.72401853e-02  1.80035420e-02  1.14270203e-01
 -5.34669310e-02 -9.69743542e-03  1.04107056e-02  5.93333952e-02
 -6.18360750e-02  1.06449932e-01 -8.15267861e-03  7.66612813e-02
  1.52070969e-02 -1.26703829e-02  1.01482309e-02  5.46136424e-02
  1.64397061e-01  3.82707454e-02 -4.72858362e-02  8.03205967e-02
 -7.72313401e-02 -1.43977311e-02  5.85532598e-02 -4.74184714e-02
 -1.60468351e-02 -9.51592028e-02  7.05799907e-02 -1.10486860e-03
  3.20805982e-02  4.13607992e-02  8.09988193e-03  6.83020502e-02
 -5.42316772e-03 -3.73225249e-02  6.85385913e-02 -1.98913086e-02
 -1.08158767e-01  3.43696065e-02 -5.03896289e-02  3.25706489e-02
 -6.02185093e-02  2.57922485e-02  6.72119707e-02 -5.93513297e-03
 -5.64041771e-02 -4.64104377e-02  5.77606335e-02  1.83035154e-02
 -7.71949962e-02 -1.27145145e-02 -7.61014596e-02  9.32431873e-03
  4.35262062e-02 -6.69155419e-02 -1.04006790e-01 -3.49726924e-03
 -3.71933803e-02 -1.32967262e-02 -2.43326910e-02 -8.16285089e-02
  3.98222245e-02  2.92611457e-02 -1.17513528e-02  3.69564369e-02
 -1.80833414e-02  2.79495027e-02 -3.70287672e-02  3.15066017e-02
 -9.12279934e-02  7.56839812e-02 -3.43232648e-03  3.92929912e-02
  5.17252982e-02  4.45167115e-03 -7.86259547e-02  5.35743982e-02
 -2.14220602e-02 -3.46107595e-02  7.16111735e-02 -1.30973402e-02
 -2.98199989e-02 -2.74200346e-02  3.21966112e-02 -4.10832232e-03
 -2.42801830e-02  1.67247280e-03  6.85491040e-02 -6.92369405e-33
 -2.50426531e-02 -7.78524354e-02 -7.03336224e-02 -8.76845494e-02
  3.65211489e-03  2.77100615e-02  9.36465487e-02 -4.53551523e-02
  5.84964938e-02 -7.98148848e-03 -3.46010514e-02 -2.86053009e-02
 -2.80954484e-02 -3.44401449e-02 -3.37559246e-02  5.07386923e-02
 -6.01635948e-02 -1.49044292e-02 -8.49154720e-04  1.17109492e-01
 -3.20900083e-02 -4.28822497e-03  2.37139519e-02 -2.11022440e-02
  3.09409220e-02  4.70154509e-02 -8.38323161e-02 -5.80236763e-02
  4.97720279e-02  2.45502256e-02 -6.74516857e-02 -1.03728682e-01
  1.93826444e-02 -2.22216900e-02 -1.08851716e-01 -9.64470878e-02
  5.25117591e-02 -4.15618680e-02 -3.81212644e-02  6.99630678e-02
  3.23406085e-02  1.61951911e-02 -3.13644507e-03  1.43309338e-02
 -4.15114732e-03  7.08461702e-02  2.98340656e-02  6.09340481e-02
 -3.79920565e-02 -4.05514687e-02  6.20418228e-03 -1.54232727e-02
  3.30306329e-02  7.48085380e-02 -2.95186751e-02  1.92480721e-02
  5.88547662e-02 -6.93752244e-02  8.84063989e-02 -4.90196496e-02
 -3.89201790e-02  3.93987447e-02 -2.68159769e-02  2.64971089e-02
 -1.37871457e-02 -4.61577140e-02  6.95962682e-02 -3.48064452e-02
 -2.74094865e-02 -9.08609107e-02 -2.77398946e-03 -1.48030549e-01
 -5.59955947e-02 -6.24191910e-02  1.67855620e-02 -3.38884927e-02
 -3.22971679e-02 -1.88047551e-02 -2.31417343e-02  9.64460615e-03
 -2.25598807e-03  5.07407170e-03 -7.12657021e-03  1.05846561e-02
  2.32798196e-02 -2.51706550e-03  1.96641274e-02 -3.19604352e-02
  6.57728687e-02 -1.57624669e-02 -6.76255301e-02 -3.46551612e-02
 -1.16396293e-01  1.56476256e-03 -7.98297748e-02 -4.27295959e-08
 -2.07466874e-02  6.21132143e-02 -4.05695327e-02  7.43280649e-02
  2.43147817e-02 -3.94889154e-02 -3.48950177e-02  6.17529936e-02
  6.45533204e-02  8.20940733e-02 -1.53298089e-02  1.81966797e-02
  8.08798969e-02 -5.26640471e-03  4.46006767e-02  7.67452195e-02
  4.58406843e-02  1.87750682e-02  7.79277161e-02  4.01982851e-02
 -1.78460777e-02  4.41621877e-02 -2.44013928e-02  2.36139316e-02
  2.30822675e-02 -2.06311774e-02 -9.22527015e-02  3.27190049e-02
  1.81835834e-02 -6.45520352e-03  3.23828124e-02  1.39153963e-02
  4.35000397e-02 -1.59778129e-02  2.38301735e-02 -5.47966138e-02
  2.98312176e-02  1.23369703e-02 -1.11476155e-02  6.45469734e-03
  9.24267992e-03  3.57652642e-02 -1.09982835e-02  8.16017017e-02
 -2.66657732e-02 -1.81940179e-02 -4.25937586e-02 -6.05269335e-02
  3.19577232e-02  3.63586284e-02 -8.91689491e-03 -2.00628210e-02
  5.26122041e-02  5.18234000e-02 -5.14800102e-02 -1.90565400e-02
  4.56224307e-02 -2.90208552e-02  3.52001078e-02 -1.18434932e-02
  1.84478071e-02  6.69471622e-02 -1.57351196e-02 -8.00064486e-03]"
Completed PM Adequacy assessments in QMS should reflect in IDCP view,AUSRST*51107*UST625,"[-2.72776349e-03 -1.94023121e-02  4.72913384e-02  4.78532128e-02
 -3.13648544e-02 -1.81584600e-02  2.30815224e-02  2.37678401e-02
 -3.35371718e-02  6.17021360e-02 -1.13230478e-02 -1.84558630e-02
  2.56533287e-02  3.42712849e-02 -3.46920714e-02  5.43299280e-02
 -8.80780723e-03 -4.36446033e-02  8.40213075e-02 -1.76289398e-02
  7.92728923e-03  9.88153648e-03 -8.19309875e-02 -6.03001304e-02
 -3.76552865e-02  4.73362021e-03 -3.07090729e-02  9.41468105e-02
  1.67306606e-02 -2.49689668e-02  1.42919142e-02  6.26190603e-02
  1.15925342e-01 -1.55288270e-02  3.39663438e-02  3.99750285e-02
  5.04917055e-02 -7.51598738e-03  2.47413758e-04 -6.93414733e-02
  6.84596300e-02 -2.12870315e-02 -1.64275356e-02 -6.02745786e-02
  7.67854825e-02 -2.82850470e-02 -2.31188815e-02 -5.86222596e-02
 -9.26764533e-02 -5.31954633e-04 -6.42455518e-02  4.66190249e-04
  1.64292268e-02  3.34826950e-03 -3.15797143e-02  5.42072393e-02
  3.17947306e-02 -2.40562353e-02 -7.32489973e-02  2.88067888e-02
 -1.07871123e-01  5.34361862e-02 -6.59544691e-02  4.06170972e-02
  1.04719959e-01  5.40169701e-02  4.37726229e-02  3.42044197e-02
  1.16739571e-02 -7.88391475e-03 -4.90075350e-02 -3.50159742e-02
 -7.62816370e-02 -6.59372061e-02  1.18432688e-02  7.44258463e-02
 -8.57789963e-02 -2.27455124e-02  5.57575785e-02 -6.43638000e-02
  1.34285567e-02  1.52989179e-02 -2.46119965e-02 -5.61254658e-02
  7.55859390e-02  1.34861126e-04 -8.27865023e-03 -1.85424089e-02
 -6.24133572e-02 -4.58053168e-04  7.62781724e-02 -1.11137796e-02
 -9.09661204e-02  3.61331105e-02  1.11145876e-01 -5.82463592e-02
 -1.76050570e-02 -3.55895143e-03  5.83164021e-02  7.70926056e-03
 -6.24801265e-03  7.31714889e-02 -1.02117777e-01 -9.43821948e-03
 -3.06116845e-02 -4.10597492e-03  1.21271528e-01  1.96267348e-02
  5.40543012e-02  7.09057262e-04  8.89923482e-04  4.12340760e-02
  7.75718465e-02 -7.47981220e-02  5.61599582e-02  3.06156259e-02
  2.67942306e-02  1.00085042e-01  6.98243901e-02 -4.70008738e-02
 -4.62066717e-02 -8.59375522e-02 -1.01950625e-02 -1.21457707e-02
  9.30553600e-02  4.38994803e-02 -3.96753885e-02  1.19314972e-33
  9.83379036e-03  3.01607437e-02  4.46076579e-02 -3.63180712e-02
  4.17994037e-02 -1.46789812e-02  4.44871001e-02 -4.11436893e-03
  7.64574483e-02  5.74173639e-03 -3.85671330e-04  4.71641384e-02
  1.19816540e-02 -4.90538850e-02 -6.68355152e-02  1.96176278e-03
 -5.26663549e-02  7.37647936e-02 -4.64348383e-02  2.87784096e-02
 -8.49198271e-03 -1.66734189e-01 -4.24899682e-02 -2.54263747e-02
  1.25691921e-01  6.51073903e-02  7.63276666e-02  9.72355381e-02
  1.19342450e-02  1.78101491e-02 -5.71770640e-03  1.99725456e-03
 -4.70090955e-02 -1.10235699e-02 -9.31476876e-02  5.23539409e-02
 -7.93049037e-02  4.18346524e-02 -2.68417224e-02 -2.04258077e-02
 -7.66017884e-02 -4.14665006e-02  4.79569994e-02 -1.37352776e-02
 -3.82199474e-02 -3.86547185e-02  2.78108586e-02 -4.33908179e-02
  6.32236823e-02  3.64627168e-02  1.33750401e-02 -8.51496160e-02
 -6.79813772e-02 -2.32019257e-02  3.97302210e-03 -4.33748588e-03
  9.77948587e-03  4.57419577e-04 -5.99312112e-02  5.13248630e-02
  4.05873582e-02 -4.00590524e-02 -1.19660296e-01 -7.36203715e-02
 -2.73948833e-02  8.07326511e-02 -1.03815338e-02 -1.28826220e-02
  3.31355892e-02  6.40807450e-02  2.24696621e-02 -5.16918600e-02
  2.03239396e-02  5.37412763e-02  3.64401825e-02 -2.91255973e-02
 -4.82988879e-02  4.64708842e-02  4.76055816e-02  5.83377155e-03
 -2.60547530e-02  3.37112769e-02 -9.26036760e-03 -1.17098838e-02
  7.39778653e-02 -2.51061097e-02  8.39985684e-02 -2.94571882e-03
 -8.83155838e-02 -1.28418589e-02 -1.07001644e-02  2.14920472e-03
 -2.80243084e-02  1.44942313e-01 -7.45548010e-02 -1.67115991e-33
 -5.21286279e-02  8.50897506e-02 -5.50082251e-02  1.78544298e-02
 -4.03523520e-02 -2.27114949e-02  6.36201724e-02  5.32705784e-02
  2.69636959e-02 -2.30191424e-02  4.77043055e-02 -5.15633337e-02
 -6.11221008e-02  4.41514142e-02 -6.61164150e-03 -8.62612948e-03
 -5.95513992e-02 -4.49543856e-02  3.65022458e-02  1.10574342e-01
  6.58578128e-02  8.34476724e-02  3.38639580e-02  7.61117321e-03
 -2.22781673e-02  5.01678959e-02 -1.58307445e-03 -6.39038607e-02
  8.37612748e-02 -9.22370255e-02 -6.44387119e-03 -6.60497770e-02
 -8.43464434e-02 -1.95148215e-02  1.44427211e-03  2.42631380e-02
  3.94834280e-02 -5.70064746e-02 -2.77860481e-02  1.64507210e-01
 -2.37942208e-02  3.24543864e-02 -4.22154330e-02  2.48302184e-02
  2.99324058e-02  3.70436125e-02  8.78237635e-02 -2.24951116e-04
  9.41497367e-03 -5.07115573e-02 -1.57724340e-02  2.28194483e-02
 -1.10087125e-02  5.67586459e-02 -8.24011639e-02  2.68145353e-02
  9.62669495e-03 -1.28723551e-02 -9.46724564e-02  5.84028428e-03
  3.71835008e-02  1.98667636e-03 -3.39288041e-02  5.50727267e-03
 -1.28334872e-02  3.50688547e-02  1.18686154e-01  5.07157436e-03
 -4.43720222e-02 -2.07402464e-02 -3.77125144e-02 -3.71662788e-02
 -7.36552328e-02 -6.60002008e-02  3.85538116e-02 -9.97438133e-02
 -7.88214058e-02  4.17548828e-02  1.58025557e-03 -5.49148880e-02
  1.73207335e-02  2.91380044e-02 -7.54048005e-02  6.09364286e-02
 -1.01524331e-01 -1.02225840e-02  7.04835132e-02 -6.81920722e-02
 -8.30882974e-03  5.10127246e-02 -5.82395345e-02  6.69260472e-02
 -1.68107413e-02  1.06753260e-02 -6.37973323e-02 -1.88834264e-08
  2.63684429e-02  1.90786496e-02 -7.36885751e-03 -4.08794172e-02
 -2.75772661e-02 -4.93898354e-02 -1.00683540e-01  1.24869794e-02
 -1.83844194e-02  3.12905088e-02  2.16350635e-03 -3.00550740e-02
 -8.89471099e-02 -2.88562407e-03  6.07407652e-03 -4.40356433e-02
  1.42334597e-02  4.91100177e-02 -2.66568419e-02 -3.66562903e-02
  6.65728599e-02  4.50355485e-02 -5.77331521e-03 -7.17148511e-03
 -9.96918231e-03  2.75870021e-02  6.55571893e-02  1.04107894e-02
 -2.35265978e-02  5.64373564e-03  9.86589771e-03  4.14413549e-02
 -1.98616832e-03 -1.64459292e-02  4.62704226e-02  3.26147415e-02
  1.56897455e-02 -4.85879108e-02  5.65374829e-02  6.00082055e-02
 -6.95655942e-02 -7.77084660e-03  7.19953142e-03  6.77533299e-02
  5.93844168e-02 -9.59600881e-03 -1.15384743e-01 -3.79647650e-02
 -3.36292088e-02 -6.52514249e-02  3.25760692e-02 -5.14939316e-02
  2.61657052e-02 -2.51917839e-02  2.29946021e-02 -2.35024430e-02
  4.56618592e-02 -3.89241800e-02  1.91218853e-02  8.05135071e-02
  9.84082967e-02  2.06440147e-02 -5.49686402e-02 -4.92676236e-02]"
"Exceptions by PAL/SLDL, Applicability",AUSRST*51107*UST624,"[-3.50276334e-03  2.42886767e-02  3.63619514e-02 -3.70931029e-02
  6.43445179e-02  1.22408001e-02  2.78057884e-02  3.22493538e-02
 -5.18241599e-02  3.33910994e-02  1.09933570e-01  2.02830024e-02
  3.32574025e-02 -1.09888138e-02  2.81132217e-02 -4.65412736e-02
  3.07641663e-02  3.29130399e-03 -2.90000549e-04 -5.37705002e-03
  6.30337223e-02  7.68236816e-02 -8.55439305e-02  5.01285829e-02
 -1.11235701e-01 -7.47061670e-02  2.90646106e-02 -4.08848561e-02
  3.85048129e-02  6.36545569e-03 -1.82670355e-02  6.26587868e-02
 -3.38154696e-02  1.69062372e-02  1.03969328e-01  4.52581793e-02
  8.63977596e-02 -1.09753106e-02  1.94816589e-02  2.48411763e-02
 -3.27618606e-02 -6.56807125e-02 -6.11238405e-02  8.03801138e-03
 -3.79792862e-02 -1.11579113e-01 -1.09902238e-02 -4.67642434e-02
 -9.20475349e-02 -4.08054888e-02 -3.88230383e-02  1.08592808e-01
  1.27908094e-02 -7.63930157e-02  2.11106408e-02 -3.09294444e-02
 -4.21537794e-02  2.06127111e-02 -3.96817140e-02 -3.62484641e-02
 -2.97896303e-02 -3.57377976e-02 -8.08896273e-02 -3.79332118e-02
  7.88718369e-03  6.77845925e-02  4.68337834e-02 -3.17373611e-02
  4.86476012e-02  7.66608715e-02 -7.45116100e-02 -2.20227372e-02
 -3.13671641e-02  7.13619888e-02 -2.89800651e-02  3.84072922e-02
  1.82541162e-02 -4.48119454e-02 -1.07672845e-03 -7.34051839e-02
 -4.36333613e-03  5.11828177e-02  4.23628427e-02  4.89662103e-02
  9.01306048e-02  3.61049958e-02 -3.65248509e-02 -1.09812254e-02
  5.69016300e-02  2.71399831e-03  2.07780162e-03 -1.18295856e-01
  2.89783906e-02  2.35879831e-02  9.62654650e-02 -4.74548675e-02
  4.75534461e-02 -9.45148766e-02 -6.49236292e-02  3.42985727e-02
  1.05855046e-02 -3.63402367e-02 -4.98674661e-02 -1.76324043e-02
  8.65759328e-02 -2.21829284e-02  1.50162540e-02 -1.35122895e-01
 -8.32920056e-03  6.59205765e-03 -3.19234878e-02  7.23823011e-02
  3.62758227e-02 -5.11213057e-02  3.88811342e-02 -3.68514210e-02
  3.02740000e-02 -2.63703230e-04 -8.62646997e-02 -2.34347135e-02
  6.73075160e-03  3.88240255e-02  6.93342537e-02  7.38396868e-02
 -6.22725226e-02 -4.46851067e-02  5.26099233e-03 -1.87370383e-33
 -2.06503719e-02 -2.40976382e-02 -5.85641386e-03  6.07845560e-02
 -4.27628830e-02  3.48632447e-02 -6.13290146e-02 -5.46451192e-03
 -5.12297563e-02 -7.09011639e-03  1.31235709e-02 -5.87092005e-02
  3.46456245e-02 -5.64120151e-02  7.10970312e-02  8.26998949e-02
  4.09519812e-03  7.65189826e-02  2.85858046e-02  1.84190962e-02
  1.69210080e-02 -5.89849055e-02  1.02115637e-02 -8.68445635e-03
 -4.07465920e-02  3.64640132e-02  4.44380008e-03 -6.34845346e-02
  1.37953833e-01  4.28070761e-02 -1.66270882e-02 -3.07074878e-02
  5.90963885e-02  1.35847434e-01  2.40049250e-02 -4.10041437e-02
 -8.25202651e-03 -6.97010830e-02 -2.66439095e-03 -5.61037771e-02
 -8.98553729e-02  4.63039093e-02  1.11528886e-02 -5.28467409e-02
  3.16543458e-03  2.04421207e-02 -2.21697539e-02 -4.64515127e-02
 -1.48251858e-02 -1.50472419e-02 -2.25540288e-02  9.82626081e-02
 -3.38793062e-02  5.55468425e-02  9.94364917e-03 -1.06046557e-01
 -3.70643996e-02  5.99407703e-02  5.83208799e-02  2.95525063e-02
  2.40294710e-02 -7.16467500e-02 -6.42408207e-02 -5.61427549e-02
 -8.70225765e-03  1.07232155e-02 -9.65833887e-02 -7.27666467e-02
 -1.70779135e-02 -4.11453918e-02 -2.18963958e-02 -1.74661167e-02
 -2.85007097e-02  1.02167197e-01 -5.82214147e-02 -5.81057519e-02
  8.16903859e-02  1.50118535e-02  2.71775909e-02 -6.60797954e-03
 -3.30850817e-02  4.61359246e-04 -6.20701984e-02 -3.58215943e-02
 -2.66889147e-02  6.71338476e-03  3.72250145e-03 -5.98038211e-02
 -6.21488839e-02 -2.33098343e-02 -1.51529834e-02 -4.71089333e-02
 -5.05234115e-02  2.37809736e-02 -3.90007580e-03 -1.36192224e-33
  2.19713096e-02 -2.26487592e-02  1.43536786e-03 -7.05212727e-02
 -4.22785617e-02 -4.08652835e-02  4.66277525e-02 -5.86443506e-02
  1.72295477e-02 -5.98376654e-02 -6.04501590e-02 -3.96078676e-02
  4.70658280e-02  1.58213880e-02 -1.23841185e-02  1.71771049e-02
 -7.30608925e-02 -8.75297561e-02  3.20307389e-02  8.16432163e-02
  3.51160839e-02  9.81916115e-03 -3.36024463e-02  8.20475817e-03
 -2.50778180e-02  4.93137874e-02 -8.27173516e-02  1.34634078e-02
 -4.11439091e-02 -5.22518083e-02  8.32236409e-02  2.32745223e-02
 -1.02956377e-01 -1.26711605e-02 -5.18124476e-02 -5.83751313e-02
 -3.37775648e-02  7.27827251e-02 -1.02937683e-01 -1.49912825e-02
  3.59506942e-02  9.38476063e-03 -1.16903363e-02  3.75777105e-04
  8.00550878e-02 -3.40275615e-02  9.62421414e-04 -3.23250331e-02
  3.79827879e-02 -7.19597787e-02  1.83602907e-02 -3.87269780e-02
  2.93162186e-02  1.50788696e-02 -9.36017185e-03  8.66238996e-02
  1.32543072e-01 -2.43070628e-03 -5.69693297e-02 -1.12231420e-02
  2.18183175e-02  5.15602082e-02 -5.60114346e-02 -1.61223318e-02
  3.41565125e-02  1.84596926e-02  9.12069250e-03 -4.60499199e-03
  7.47823045e-02 -6.48372173e-02  8.37382209e-03 -2.61038542e-03
 -6.87626228e-02 -4.47674952e-02  4.22323607e-02  2.55079530e-02
 -5.13363965e-02 -4.59597036e-02 -1.29716061e-02 -4.34447872e-03
 -4.49448504e-04 -6.34326041e-02  9.23513845e-02  1.58960119e-01
 -4.34668735e-03 -5.50098391e-03  6.69845566e-02 -2.85971607e-03
  3.31442095e-02  3.38561684e-02 -2.94869933e-02  5.92007115e-02
 -5.83329313e-02  1.23496249e-01  4.01994474e-02 -1.69939742e-08
 -7.36125782e-02 -3.04001477e-02 -6.13925084e-02  1.17657322e-03
 -5.45719638e-02  4.16778494e-03 -2.23246330e-04 -7.60159716e-02
 -1.01077491e-02  5.39486036e-02 -8.67284238e-02 -6.61737937e-03
 -1.08465642e-01  1.82532296e-02 -5.88512979e-03 -2.84856781e-02
 -2.21957788e-02  1.15207747e-01 -3.25681679e-02 -8.49503651e-03
 -6.54283538e-03  2.26953793e-02  1.56262331e-02  6.49674162e-02
 -7.05777258e-02 -2.13499144e-02  8.70996192e-02  1.92621965e-02
  3.85787152e-02  2.01018658e-02 -1.11847306e-02 -1.69468496e-03
  8.01954046e-02  6.43751025e-02  6.23725401e-03  8.87997821e-02
 -1.89314235e-03  9.45965294e-03  6.19759113e-02  5.43941781e-02
  5.10673039e-02 -6.54066866e-03  2.63664406e-02  3.57219838e-02
  7.68346563e-02  4.07108739e-02 -3.32867093e-02 -3.34199369e-02
  7.10305497e-02  5.21979854e-02 -2.79222745e-02  6.43498451e-02
 -1.58353131e-02  1.21804051e-01  3.97175550e-03  4.91752438e-02
 -4.83724996e-02 -6.06334992e-02  2.27198489e-02 -5.33456653e-02
  7.40850046e-02  3.71437110e-02  4.10240423e-03  2.56671496e-02]"
Work flow of PM Adequacy when change in Project Manager or Project Type to Non Managed Services and parameter value change which result in higher project required MPP level or different skills in Parameter 1 to 5,AUSRST*51107*UST623,"[-2.89889462e-02 -4.29096408e-02  3.45534016e-03 -9.53135081e-03
 -1.22580789e-02 -5.09225950e-03  3.95824239e-02 -2.64869677e-03
 -1.64743664e-03  3.21680754e-02 -1.99597999e-02  1.92389246e-02
  7.73008727e-03  3.95842530e-02  4.49098311e-02  6.81497529e-02
  3.20945643e-02 -7.16755241e-02 -1.61979776e-02 -3.12966295e-02
  8.35001692e-02 -8.05130526e-02 -7.29459599e-02 -2.28608306e-02
 -3.09142582e-02 -3.72167453e-02 -1.15178060e-02  7.78822750e-02
  3.65528278e-02 -6.84359157e-03 -1.10035334e-02  1.42202169e-01
  3.44888270e-02 -4.39589396e-02  1.10376388e-01  1.01027720e-01
  8.71349184e-04  4.88468073e-02 -1.93480141e-02  3.66030470e-03
  3.50994840e-02 -4.58598807e-02  1.10912714e-02 -1.07098155e-01
 -3.37152102e-04 -2.44543026e-03  1.78872570e-02 -3.28033194e-02
 -7.63748884e-02 -3.88920493e-02 -6.06561340e-02 -4.34868820e-02
 -8.20765272e-02 -7.58952275e-02 -1.99827589e-02 -4.47659194e-02
  7.78078884e-02  3.75824086e-02 -4.44477014e-02 -2.88999435e-02
 -1.25306711e-01  1.04260575e-02 -7.28031397e-02 -3.84520255e-02
  1.09237418e-01  3.50289457e-02 -4.62031551e-03 -2.34443173e-02
 -5.42221032e-03  2.64584497e-02 -1.17608197e-02 -4.73932847e-02
 -7.45343193e-02 -1.31707162e-01  2.02107927e-04 -2.31570378e-02
 -4.09517363e-02  1.17889913e-02  6.33316413e-02 -8.27413052e-02
  8.50180984e-02  4.03451622e-02 -8.85532200e-02 -3.74670932e-03
 -1.60191022e-02 -4.28931862e-02 -3.02772056e-02  4.80974745e-03
  1.09313928e-01  6.11731270e-03 -1.90634295e-04  7.48724164e-03
 -6.89483657e-02  6.69276640e-02  4.88386564e-02 -4.36779819e-02
 -1.16974246e-02  1.19384360e-02  2.16206014e-02  4.65716459e-02
 -4.52693217e-02  2.57426035e-03  2.25997455e-02 -1.88134350e-02
 -4.27766889e-02 -2.10501347e-02  4.40630950e-02  6.16827458e-02
 -3.26325954e-03  3.71550322e-02 -1.55153451e-02 -3.81783047e-03
  4.22377586e-02 -7.08279163e-02  3.14704962e-02  2.38312315e-02
 -2.27805618e-02  4.43364792e-02 -9.65725183e-02  7.47748371e-03
 -6.78388476e-02 -1.69355981e-02  5.15266415e-03 -3.81621085e-02
 -7.52768740e-02  1.02439765e-02 -2.02384181e-02  3.91537038e-33
 -4.19506058e-02 -4.36816290e-02  9.86781865e-02  2.22907048e-02
  5.46265626e-03  2.70913187e-02  6.16843253e-02  3.15147750e-02
  1.22240640e-01 -7.76258335e-02  2.22739410e-02 -2.26025898e-02
  2.17183679e-03 -1.17899850e-02 -3.35883014e-02 -8.57611522e-02
 -2.37931293e-02  8.42219666e-02  2.54305042e-02  4.82191890e-03
 -4.10975749e-03 -1.76887133e-03 -5.87473065e-02 -3.34991813e-02
  6.63145557e-02  4.86150794e-02  5.99241778e-02  3.99232730e-02
  2.04093214e-02  4.85753361e-03  8.02289322e-02 -3.62146343e-03
 -5.41236736e-02  1.60695636e-04 -7.55365342e-02  8.70098472e-02
 -6.10738918e-02 -3.14336158e-02  4.63651977e-02 -3.46648917e-02
 -8.28169212e-02 -1.52100427e-02  1.39453327e-02  6.45462051e-02
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  4.96101826e-02  4.17133719e-02 -6.19648211e-02  6.22857250e-02
  7.15224072e-02 -7.15288147e-02 -6.57035485e-02  1.96504742e-02
  8.96398202e-02  1.00082517e-01  1.06468203e-03 -1.29267080e-02
  1.48950040e-01 -1.20392838e-03 -3.76889184e-02  3.81560042e-03
  3.30527350e-02  5.54395244e-02 -3.46361250e-02 -7.66770332e-04
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  4.27633934e-02  3.08998246e-02  4.65254337e-02 -4.30454500e-02
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  7.89939519e-03  1.45419652e-03 -3.74055207e-02 -9.62606296e-02
  6.74006268e-02 -2.45863721e-02  5.29661477e-02 -2.09968090e-02
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  2.40445714e-02 -2.98025627e-02 -6.20159842e-02  2.30880361e-03
  9.90182385e-02 -2.24338546e-02  3.68938176e-03  9.77831520e-03
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 -2.52320357e-02  4.16927785e-03 -2.97449604e-02 -2.32546459e-04
  1.34572783e-03  6.43878244e-03 -1.76107828e-02 -1.08024731e-01
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  3.07282358e-02  9.79439449e-03 -5.09131327e-02  5.64343389e-03
 -4.26883362e-02 -3.66516202e-03 -2.34799460e-02 -2.97643741e-08
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  2.87979320e-02 -3.64811048e-02 -1.28514513e-01  4.42368016e-02
  7.75235370e-02  9.68317017e-02  3.72188985e-02 -9.56811160e-02
  2.34502293e-02 -1.27157383e-02 -3.51593224e-03 -1.53987529e-02
  5.62744774e-02  4.38332409e-02 -5.83635783e-03 -9.64003578e-02
  4.24542204e-02  4.38062660e-02 -4.63514142e-02  8.40994902e-03
  5.11782430e-02 -3.97380479e-02  4.04211208e-02  6.00930266e-02
  1.92321036e-02  5.37835993e-02  2.77868565e-02  4.24396321e-02
 -2.38831118e-02 -4.54932787e-02  1.69267214e-03  3.81490029e-02
  2.16336381e-02 -2.47336514e-02 -1.01276692e-02  8.39230269e-02
  2.92754229e-02 -1.23462323e-02 -2.10886961e-03  2.36224439e-02
  5.25485277e-02  3.69723439e-02 -6.98607638e-02 -4.85052587e-03
 -7.58827925e-02 -4.19721417e-02 -5.70608396e-03  9.36876163e-02
  2.35834531e-03  4.81493725e-03  4.04240489e-02  9.39899124e-03
  1.63595714e-02 -3.05803232e-02 -2.58685146e-02  9.67820268e-03
  2.78028790e-02  1.24996537e-02 -5.51082008e-03  1.81141943e-02]"
"Brand PM required capability, Complexity flag from IPPF and PM MPP level data capturing from cognos",AUSRST*51107*UST622,"[ 4.58986796e-02 -2.18859129e-02 -5.27433902e-02 -6.76225200e-02
  4.79427949e-02  2.52295956e-02 -2.71980148e-02  5.93892438e-03
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  9.97536406e-02 -1.13622248e-01  1.14177190e-01 -2.94320136e-02
  2.72774026e-02 -9.39038694e-02 -3.67262587e-02 -5.31169586e-02
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  7.96571672e-02  4.30157734e-03 -8.71951599e-03  8.02853182e-02
  9.01926383e-02 -3.76084098e-03  1.05343647e-01  1.83654055e-02
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  9.55260620e-02  6.13000765e-02  1.97307691e-02 -5.47920652e-02
  7.60796131e-04  8.02858826e-03  3.62215042e-02 -4.87515144e-03
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  7.45839328e-02 -3.83702144e-02 -2.85250153e-02  1.51131097e-02
  5.59248775e-02  2.87746801e-03  1.37399212e-01 -1.46920964e-01
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  4.55128700e-02  1.16910357e-02 -1.50266849e-02  2.04714201e-02
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 -4.92819361e-02 -1.02975294e-01  2.64329277e-02 -1.58317089e-02
  3.66375446e-02  8.46800059e-02 -6.56502172e-02 -1.21689551e-01
  6.76206201e-02  4.48068716e-02  1.00967780e-01 -6.78849742e-02
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  1.38153797e-02  3.67961228e-02 -3.72562408e-02 -8.44804672e-05
 -2.85666939e-02  3.99019569e-02 -1.34047857e-02  5.70547208e-02
  3.32099060e-03 -3.82882990e-02  3.23550142e-02  3.16537637e-03
 -8.87184218e-03  4.59482595e-02 -1.72221549e-02  1.09726870e-02
  6.13640323e-02 -1.33065162e-02 -2.44612731e-02  2.66875066e-02
  6.00280352e-02  3.66507024e-02 -8.20450038e-02 -1.29273273e-02
  9.54988599e-03  3.96308228e-02 -4.84399386e-02  2.41986644e-02
  8.59872028e-02  7.96399545e-03 -2.79399697e-02  1.51895825e-02
 -1.04805723e-01  2.32940726e-03  4.23162915e-02  5.64658344e-02
 -2.34320518e-02  1.25042042e-02  2.74883155e-02 -2.53322460e-02
 -4.64216322e-02 -2.60691792e-02  6.00610487e-02  1.37086073e-02
  3.19095142e-02 -5.80151454e-02 -1.04018161e-02  1.26966229e-02]"
"1. Notification for PM, PAL and respective stake holders
2. Reminders based on the gaps and ageing of Target closure dates",AUSRST*51107*UST621,"[ 1.87511109e-02  5.86491730e-03  3.11668422e-02  1.27636800e-02
  6.36767969e-02  2.12379135e-02  7.36645013e-02 -1.65161472e-02
  3.84034850e-02  1.79103203e-02 -2.22400054e-02 -8.19729865e-02
 -4.08441052e-02  3.38917077e-02  3.87819074e-02  5.61266728e-02
 -6.79938048e-02 -1.96418520e-02 -8.37515853e-03 -1.40756499e-02
  5.66139296e-02 -6.79353476e-02 -5.42138703e-02  6.74842447e-02
 -9.22875386e-03 -5.73893934e-02 -3.88842938e-03  4.19001654e-03
 -8.36715754e-03  1.27955200e-02  2.25681216e-02  3.91309634e-02
  2.35724226e-02 -2.72364356e-02  5.99541627e-02  5.59568256e-02
  3.00681833e-02  3.22094001e-02 -2.35600062e-02 -5.47848493e-02
 -2.21428908e-02 -1.14172123e-01  3.67779844e-02 -6.59359843e-02
  3.81697118e-02  1.50818340e-02  8.85455753e-04  4.58921939e-02
 -1.06919073e-01  6.98642656e-02 -2.72341096e-03 -1.55040875e-01
 -7.10421894e-03 -3.03568635e-02  5.00177778e-02  1.81702059e-02
 -2.11833362e-02 -2.68718414e-02  7.98832532e-03 -6.76284879e-02
 -2.35669892e-02 -1.66003071e-02 -9.59625840e-02 -2.79830024e-02
 -1.94389969e-02 -5.99670298e-02  3.68084549e-03  4.30911444e-02
  2.55372431e-02 -8.54598917e-03  1.95633974e-02  1.35071781e-02
  1.67739801e-02 -4.24292982e-02 -8.09080303e-02  6.20412081e-02
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  6.39597401e-02 -8.25461093e-03  8.49024355e-02  9.77212191e-02
 -7.49288825e-03  1.91208143e-02  6.29754141e-02  4.46234504e-03
  4.14872132e-02  1.04353532e-01 -7.87174404e-02  4.04811325e-03
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  3.29439230e-02  7.33391270e-02 -9.80207175e-02  1.32812262e-02
  3.90253067e-02  5.57556413e-02 -1.27862930e-01 -5.77734876e-03
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  1.45676266e-02 -2.10989527e-02 -8.02699998e-02 -5.30920140e-02
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  4.06480841e-02 -1.10030182e-01 -2.81063206e-02 -9.15370136e-02
  4.63976264e-02  1.04157329e-01  7.78274089e-02 -5.67599572e-02
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  4.98003140e-02  9.90845263e-03 -2.17303112e-02  3.07231545e-02
  9.17439442e-03 -8.38920996e-02 -5.77771850e-03 -7.11052269e-02
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  3.84631790e-02  1.98992658e-02  2.62195226e-02 -9.80977248e-03
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  4.46238974e-03  7.35222101e-02  1.82122644e-02  3.65507863e-02
  1.32206660e-02 -1.34552838e-02 -3.90435345e-02 -1.96569487e-02
 -3.57401581e-03  3.06355231e-03  7.22112507e-02  1.31870853e-02
  5.56446314e-02  1.47288656e-02  5.98130142e-03  2.17468441e-02
  4.90373783e-02 -8.37417040e-03  3.17982063e-02 -1.57740135e-02
 -1.04280643e-01  2.63207033e-02 -1.43697456e-01 -4.24150452e-02
  4.74314280e-02  1.19902916e-01 -1.15068574e-02 -1.38096939e-33
 -3.21989432e-02  1.08340718e-02  4.97847982e-02  1.76210795e-02
  3.83261181e-02 -4.63086851e-02 -4.43115532e-02 -5.56397699e-02
  2.41137575e-02  1.42316543e-03 -1.03907414e-01 -1.89159457e-02
  3.06367669e-02  4.01497968e-02 -9.93286893e-02 -1.14156269e-02
  4.29038443e-02 -3.04387640e-02 -1.70911085e-02 -4.38379496e-02
 -6.64763059e-03  3.74915190e-02 -1.25728250e-01  7.30336830e-02
  4.14744467e-02  3.01264636e-02  3.38875083e-03 -6.87900111e-02
  4.91027720e-02 -5.75626008e-02 -2.86185052e-02 -1.26185030e-01
 -4.75485288e-02  9.97132622e-03 -6.64846692e-03 -5.19779921e-02
  4.85887527e-02 -2.39976496e-02 -4.39834967e-02  4.36447747e-02
  7.67448023e-02  6.07202761e-02 -1.26352031e-02 -1.84254590e-02
 -5.18209822e-02  1.56653132e-02  5.32163195e-02  7.68034607e-02
 -1.44006042e-02 -2.43779775e-02 -7.20266029e-02 -6.02346212e-02
  4.74501960e-02  1.36786448e-02 -3.84655409e-02  3.05222608e-02
  1.43190203e-02 -1.19592631e-02  2.59154513e-02 -5.88673651e-02
 -2.71852817e-02 -1.72944665e-02  7.70560279e-02 -2.43884381e-02
  4.82115149e-02  2.77599599e-03  4.32656966e-02 -4.30763792e-03
 -5.02673723e-03  2.48635747e-02  9.25358757e-02  1.31297568e-02
 -1.26613170e-01 -3.77045684e-02  3.21380235e-02 -1.08280852e-02
  2.10593995e-02 -2.42010076e-02 -3.94462235e-02 -3.06405462e-02
  1.73216704e-02  4.31448827e-03  2.97488756e-02  5.75380586e-02
 -2.44204625e-02  2.34489106e-02  8.97654891e-02  2.12394702e-03
  6.83803335e-02  2.23398227e-02 -6.31560609e-02  2.92001106e-02
  3.89967933e-02  3.08447592e-02 -4.00402658e-02 -2.60716071e-08
  5.43400832e-02 -1.97082548e-03 -4.52935807e-02 -5.20792268e-02
  5.48331104e-02 -7.39947036e-02  8.28122571e-02 -1.99858332e-03
  3.27409841e-02  2.51112357e-02  4.93286625e-02 -4.37295139e-02
 -5.57888411e-02 -2.31775194e-02  2.58395374e-02 -2.40308419e-02
 -5.53263277e-02  5.65204471e-02 -2.08832081e-02 -8.25840700e-03
  7.05023706e-02  7.88786784e-02  4.43170555e-02 -1.50892530e-02
 -1.35887181e-02 -2.12290101e-02  2.13481858e-02  9.85283628e-02
 -2.13396475e-02  7.91232567e-03 -2.65024770e-02  2.97898930e-02
  6.36560395e-02 -9.63643100e-03  1.02968067e-02  6.82902113e-02
 -5.57477772e-02  2.38770563e-02 -2.83918399e-02  1.11356929e-01
  3.93339954e-02 -5.00109568e-02  1.85517687e-02  6.44735619e-02
  6.15599304e-02 -1.97145697e-02 -4.53645326e-02 -6.21603169e-02
 -7.86541551e-02 -8.71488452e-02  3.22831087e-02 -5.54171018e-02
  7.82211572e-02  5.56486659e-02 -4.42902884e-03  5.35949580e-02
  1.38642583e-02  2.19182926e-03  7.90802017e-02 -3.32994126e-02
  9.54514593e-02 -3.09072658e-02 -6.85765967e-02  5.52354828e-02]"
"Reporting by Sector and Service line views for 1. PM Risk Tendency status, 2.PM assessment status, 3. Gap for MPP, Industry and Technology, 4. New PM Onboarding, 5. No MPP Profile",AUSRST*51107*UST620,"[ 3.31538282e-02 -5.67935109e-02 -5.43293990e-02  2.98458245e-02
  5.71668111e-02  6.75260499e-02  6.06238516e-03  6.64802790e-02
 -8.16181526e-02  3.12856548e-02 -1.15368757e-02  4.33988869e-03
  4.95903976e-02  1.15595367e-02  3.19087319e-02 -1.81894144e-03
  4.68721576e-02 -1.15087241e-01  3.48479226e-02  3.15793343e-02
 -7.43654277e-03 -5.00548482e-02 -4.05415446e-02 -6.59330282e-03
 -5.02090789e-02 -3.22986254e-03  3.98307340e-03  9.44304392e-02
 -5.20861298e-02 -3.95235792e-02 -7.82379359e-02  1.10080771e-01
  9.93004516e-02 -2.10950505e-02  9.39067900e-02  5.17576188e-02
  4.64478545e-02 -5.27640758e-03 -7.72744464e-03 -4.66259681e-02
  6.68532923e-02 -1.16619155e-01 -2.59497967e-02 -5.36217429e-02
  5.94962612e-02 -1.31855328e-02  3.04746348e-02 -4.62621115e-02
 -4.40545306e-02  4.64133285e-02 -7.40412623e-02 -2.43668575e-02
  1.73701681e-02 -4.02834900e-02 -4.98217046e-02 -6.82079941e-02
 -1.12872180e-02 -1.88739933e-02 -8.06113482e-02 -3.66651714e-02
 -8.43456537e-02  4.94083315e-02 -6.96910992e-02  2.05845963e-02
  5.69383390e-02  3.22974846e-02  5.06702170e-04  4.25310545e-02
  3.00075170e-02 -2.98257507e-02 -5.67396432e-02 -4.93691824e-02
 -6.66335002e-02 -5.49510680e-02 -7.31190145e-02  6.33562952e-02
  6.59108534e-02  2.24556345e-02  7.58415833e-02 -9.50277373e-02
 -1.57490536e-03 -4.67345119e-03 -3.67732160e-02  2.10306570e-02
 -3.53381597e-02 -1.84008777e-02  3.67754921e-02  5.70280303e-04
 -7.25549310e-02 -2.64548641e-02  2.03669425e-02  5.27396835e-02
 -1.56191736e-03  1.09261960e-01 -2.19532335e-03  5.02402969e-02
 -9.28699002e-02 -8.76374766e-02  3.21574435e-02  5.50054852e-03
  5.80736734e-02  3.91131155e-02 -1.87418275e-02  3.35518979e-02
 -1.39042616e-01 -4.44771014e-02  1.40667921e-02  5.32193594e-02
  1.25936950e-02 -1.17711648e-02  1.74006596e-02  8.04990605e-02
 -2.57970747e-02 -9.32694301e-02  3.94910760e-02  3.87883671e-02
 -8.99598598e-02  4.28059548e-02  5.83314896e-02  5.68297505e-02
 -5.01780957e-02  4.26809583e-03  5.11107147e-02 -2.47717258e-02
  1.20000821e-02  5.30539751e-02  1.99224707e-02  6.84137666e-34
 -2.64762919e-02 -2.52829622e-02  4.77056578e-02 -1.66474879e-02
  4.08251137e-02  4.68144305e-02 -1.59922633e-02 -1.38410991e-02
  8.72436166e-02 -3.39609664e-03 -3.07236351e-02 -3.89577039e-02
  3.79212908e-02 -5.60414940e-02 -1.02641908e-02 -3.94101515e-02
  4.44348194e-02  3.62680331e-02 -1.71153694e-02 -2.08565127e-02
 -5.81351332e-02 -3.88252549e-02  2.73571834e-02 -1.35866785e-02
  1.43966347e-01  4.56247628e-02  6.22744001e-02 -1.59503035e-02
  3.47450972e-02  6.13506697e-02  7.15486631e-02  9.05124657e-03
 -2.82784756e-02 -5.87838404e-02 -6.87403902e-02  5.70299439e-02
 -1.04653336e-01 -5.33208624e-02 -6.62204102e-02 -4.17535119e-02
 -1.08824559e-01  5.43595850e-03 -5.38615733e-02 -3.33466614e-03
 -5.05278185e-02 -2.67857742e-02  2.03853846e-02 -4.20420989e-02
 -8.10425449e-03  7.84732774e-03 -9.26179364e-02  3.81919369e-02
  3.32434522e-03 -5.44030070e-02 -2.32681911e-02  4.34266850e-02
  3.33931223e-02 -6.88734353e-02 -4.98229750e-02 -1.02730608e-02
  4.22109477e-02 -7.21067041e-02 -4.99419235e-02 -3.60137075e-02
  2.77293865e-02  5.44398874e-02  3.94571349e-02 -4.64050099e-03
  2.06943359e-02  3.91111337e-02 -1.92007832e-02 -3.30487974e-02
  3.27290297e-02  1.53207751e-02 -4.65212651e-02  1.88214779e-02
 -4.28643264e-02  3.55434269e-02  3.61086614e-02  2.17371155e-02
 -4.23548073e-02  4.86922339e-02  2.91606747e-02 -2.62695625e-02
  1.02894753e-01 -5.43667749e-03  9.37546045e-02 -1.93204544e-02
 -3.19257341e-02  4.41729724e-02 -5.17432950e-02  1.30887749e-03
  6.95327222e-02  1.50605306e-01 -2.51677837e-02 -2.27867633e-33
 -1.33430511e-01  1.00894742e-01  3.67839751e-03  1.30729638e-02
 -3.80954072e-02 -2.21615601e-02  5.90658896e-02 -2.71063168e-02
  6.81111813e-02  1.08756229e-01 -5.82539253e-02  8.85183085e-03
 -2.80664451e-02 -3.01964767e-02 -1.79916099e-02  1.26664126e-02
 -1.62216164e-02 -1.08868685e-02  6.59793541e-02  2.43568439e-02
  6.22828566e-02  4.11313167e-03  1.23115387e-02  9.76056755e-02
 -1.65059548e-02  4.41886969e-02 -9.47075244e-03 -4.95708436e-02
 -1.34799797e-02 -6.75681978e-02  2.25112382e-02  2.61273384e-02
 -5.71393892e-02  6.07319921e-02 -4.59461361e-02 -5.65070920e-02
 -8.78084078e-03 -4.56808470e-02  1.02122296e-02  1.02095097e-01
  2.12445389e-02  3.84640619e-02 -8.54178704e-03 -1.28768191e-01
 -6.31400049e-02 -5.43481819e-02  4.56673987e-02 -3.42107564e-02
 -1.06253437e-05 -5.36716282e-02 -9.48864743e-02 -2.80215591e-02
 -1.27206026e-02  4.63197418e-02 -2.52620857e-02  2.62013078e-02
  1.38009398e-03  1.55570693e-02 -4.52944338e-02  3.46022025e-02
  1.06012933e-01  6.35885000e-02 -2.91507952e-02 -1.12186642e-02
  4.75316942e-02  2.11178136e-04  1.10757045e-01 -9.52449441e-02
  4.12511732e-03  5.42404875e-03 -8.43244139e-03 -1.60422381e-02
 -3.67648825e-02  2.89997756e-02 -5.99261187e-02 -2.45122295e-02
 -4.12189998e-02  2.52822507e-02 -3.28290462e-02 -1.78718921e-02
  6.48783445e-02  2.17601727e-03 -6.98319301e-02 -2.58856975e-02
 -4.58709113e-02 -2.61530653e-02  1.48508295e-01 -4.06819768e-02
  4.45733331e-02 -5.18577658e-02 -6.34644181e-02  3.06789540e-02
 -7.29882121e-02  2.33878046e-02 -7.96432886e-03 -3.41595516e-08
 -2.78606149e-03 -3.68593670e-02  3.93946208e-02  1.13576548e-02
  2.93831211e-02 -2.78672297e-02 -6.65271804e-02  2.12465134e-02
  2.51760613e-02  3.87372896e-02  7.17147887e-02 -1.38753250e-01
 -7.29082152e-02 -1.38384849e-02  4.04224209e-02 -3.60748656e-02
 -3.83543447e-02  1.01127796e-01 -4.03446555e-02 -5.11024296e-02
  3.71982418e-02  4.47952487e-02  2.41550766e-02 -1.76012628e-02
  2.32115164e-02 -1.33172302e-02 -1.19707827e-02  3.16725783e-02
  4.01738510e-02  1.80947315e-02 -3.05688214e-02  4.00876217e-02
  4.94231321e-02 -9.80246812e-02 -3.92505713e-02  5.78891113e-02
  5.11822999e-02 -4.40064445e-03 -9.05704312e-03  7.41420090e-02
  6.87768236e-02 -1.57122910e-02  4.79524620e-02  2.40857303e-02
  6.38984069e-02 -3.88645458e-05 -9.04114619e-02  1.12988176e-02
 -7.36438408e-02 -4.30213697e-02  3.59382108e-02 -1.72120538e-02
  5.90160601e-02  5.55169992e-02  1.36525063e-02  5.31138591e-02
  2.17222944e-02  1.63906645e-02  2.43510935e-03  5.34514710e-02
  2.41903216e-02 -5.97991385e-02 -5.88321760e-02  1.67238843e-02]"
"Project required MPP level calculation based on the project critical parameters
pls refer to attached PM Adequacy Framework template For project required MPP level calculation",AUSRST*51107*UST619,"[-3.15102674e-02 -6.78617647e-03 -5.22061735e-02 -5.67931719e-02
 -1.18224034e-02  4.64238338e-02 -3.12084635e-03  1.01396285e-01
 -5.89425825e-02  2.50385292e-02  1.11090322e-03 -3.69658247e-02
  2.88383029e-02  9.28938761e-03 -2.08414663e-02  5.14082946e-02
  2.89970599e-02 -5.95215261e-02  2.24595107e-02  3.12306709e-03
  8.49259645e-02 -4.26652357e-02 -8.64937529e-03 -4.94696684e-02
 -2.25576013e-03 -1.37404175e-02  1.51589997e-02  7.38225877e-02
  5.35798706e-02  8.48102942e-02  3.06009892e-02  6.05953187e-02
  9.03552622e-02 -6.59734607e-02  1.00303777e-01  4.38675433e-02
  2.21179277e-02 -5.48371151e-02 -5.29905669e-02  1.21502606e-02
 -1.70688275e-02 -7.28163263e-03 -1.03029935e-02 -3.00658718e-02
  1.49008268e-02 -7.10384035e-03 -1.29883513e-02  2.85664704e-02
 -7.88623020e-02 -3.22819091e-02 -5.20000122e-02 -2.53310557e-02
 -2.85072289e-02 -7.51230642e-02 -3.13451812e-02 -2.01228168e-02
  6.46951348e-02 -4.25781459e-02 -2.75153704e-02  2.31129173e-02
 -1.16234817e-01 -2.94335559e-02 -6.56304061e-02 -3.10038961e-02
  1.22840330e-01  3.05350721e-02  2.20940504e-02 -2.19116006e-02
  1.02417637e-02  9.25177038e-02 -9.81557518e-02 -1.20741259e-02
 -1.65623873e-02 -1.37659669e-01 -4.61080335e-02  1.12866210e-02
 -2.91485377e-02  2.61832383e-02  3.41852233e-02 -7.89249763e-02
  6.27162904e-02  2.53009126e-02 -8.27089995e-02 -4.62867394e-02
  1.90093350e-02 -4.56717648e-02  2.77002472e-02  3.02436016e-03
  7.26293400e-02 -1.38668800e-02  9.65552218e-03  3.45591865e-02
 -6.53839260e-02  5.58777638e-02  3.15061063e-02  1.84099004e-02
 -4.97215465e-02 -3.21793519e-02  4.49372642e-02  1.81978904e-02
 -7.57440701e-02 -4.19508182e-02  2.55287047e-02 -6.10378012e-02
 -5.06713465e-02 -8.11356306e-03  1.51140532e-02  7.16137290e-02
  3.95605061e-03  1.96696576e-02 -1.95536930e-02 -5.18106036e-02
  4.88650389e-02 -1.08031854e-01  9.11213756e-02  4.12259921e-02
  4.23644669e-02 -1.67979915e-02  1.62048396e-02 -1.09843723e-02
 -5.52133843e-02 -6.84018508e-02  2.59170141e-02  1.71794295e-02
 -3.71575393e-02 -2.80931443e-02 -5.70311546e-02  3.73035014e-33
 -8.77124891e-02  2.51312442e-02  7.49188140e-02  4.19964362e-03
 -2.59099025e-02  2.27141958e-02  3.93461585e-02  2.32929513e-02
  3.01872883e-02 -4.93419617e-02  1.13686698e-03 -5.61907925e-02
 -6.85763592e-03 -9.65807773e-03 -3.22955661e-02 -1.03183486e-01
  5.51388599e-03  8.46564025e-02  2.91294418e-02 -3.42089199e-02
  3.37537378e-02 -1.03008263e-01  3.26910289e-03 -5.80812851e-03
  9.36772004e-02  8.23680758e-02  9.22555774e-02  2.58828830e-02
 -3.32564004e-02  2.20296104e-02  1.19097725e-01 -5.50162839e-03
 -1.02532819e-01 -1.61758121e-02 -6.35354221e-02  6.12188578e-02
 -3.39644887e-02 -4.78410199e-02  2.94406023e-02 -1.09370775e-03
 -2.57589910e-02 -5.49626769e-03  4.21716645e-02  1.47679457e-02
 -9.39450562e-02 -5.18356003e-02  3.99378650e-02  1.15068769e-02
  5.31512313e-02  4.53613745e-03 -8.22204165e-03  3.70368846e-02
 -3.63037437e-02 -4.71753776e-02 -7.35909212e-03 -4.31516720e-03
 -2.63967272e-02  4.54306509e-03 -2.96869613e-02  6.60442114e-02
  2.80631669e-02 -7.27524981e-02 -4.87348847e-02 -8.01397711e-02
  2.82236580e-02  5.95371425e-02 -2.60351244e-02 -7.52385333e-02
  1.54163867e-01  1.01536335e-02  6.25451142e-03 -1.90179218e-02
  9.36142951e-02  1.91172473e-02 -2.50379331e-02  3.92949814e-03
 -3.35595803e-03  4.35605720e-02  2.99784485e-02  5.75591400e-02
 -1.68259472e-01  7.45362565e-02  4.84119952e-02 -7.41960481e-02
  4.24956605e-02 -1.05587520e-01  4.06521894e-02  6.87007010e-02
 -5.87818064e-02 -6.27465248e-02 -7.17889634e-05 -1.93743035e-02
 -2.08203830e-02  7.64159337e-02  2.76902206e-02 -3.99021925e-33
 -5.23442030e-02  6.43208027e-02 -1.74731277e-02  2.42987573e-02
  3.60466540e-02  4.55115456e-03  3.46433222e-02 -4.85640839e-02
  9.60103273e-02  8.70631188e-02 -5.26276231e-02 -9.27006975e-02
 -1.74666978e-02 -3.40039469e-02  9.52857547e-03 -8.27140408e-04
 -5.21675609e-02 -7.64023662e-02  2.88719758e-02  1.87587105e-02
 -4.80226334e-03  6.22092336e-02  1.08297300e-02  1.99678540e-02
  3.75548452e-02 -1.54305091e-02 -5.37354965e-03 -9.34495628e-02
  7.14937598e-02  4.08472726e-03  1.47253694e-02 -3.79835963e-02
 -1.36826739e-01  3.93282510e-02 -3.49930823e-02 -4.00466248e-02
  6.65793719e-04  2.81646494e-02 -6.96806237e-03  8.46017376e-02
  5.90192638e-02  3.15291360e-02  2.92126313e-02 -3.48905548e-02
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  1.45485122e-02 -1.28377855e-01 -2.41984036e-02 -1.77202001e-02
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  1.12336390e-01  2.27343794e-02 -1.54517051e-02  9.95761529e-03
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  2.91794981e-03 -2.78517767e-03 -4.96133566e-02  5.82138263e-02
  3.59344818e-02  3.89478989e-02 -9.01144892e-02 -4.88704965e-02
  1.91303547e-02  9.41907838e-02  5.52483723e-02 -6.81485981e-02
  2.37954725e-02  5.37213795e-02 -7.00468719e-02  4.14458150e-03
 -9.54207107e-02 -1.05392940e-01  8.28896090e-02  2.85863457e-03
  2.98452079e-02  5.66418702e-03 -3.68753038e-02  5.31370118e-02
  1.55146709e-02  2.76248865e-02  1.04031619e-02 -2.17822151e-08
 -2.08814275e-02  9.72981006e-03 -2.48218495e-02 -1.89833622e-02
  3.22273746e-02  3.59542519e-02 -3.31105813e-02 -3.21228728e-02
  3.15238982e-02  5.35565466e-02  5.84600754e-02 -8.63179415e-02
  2.80584339e-02  3.77225690e-02 -9.46844220e-02 -6.92747533e-03
  4.23377305e-02  1.02309093e-01 -2.65623257e-02 -3.05458922e-02
  1.55056808e-02  5.90815097e-02 -3.36651728e-02  3.59147601e-02
  2.54159197e-02 -1.35118263e-02  5.57923801e-02  5.11032939e-02
  4.14929427e-02 -5.46141120e-04 -6.89335540e-03  5.11870421e-02
 -3.38230170e-02 -5.36889061e-02  3.73309590e-02  1.20690502e-01
 -1.76201668e-02  1.13094784e-02 -2.80941520e-02  7.53322467e-02
  2.24321545e-03 -1.72838997e-02 -3.61264776e-03 -3.21734301e-03
  1.51337638e-01  5.80024719e-02 -9.98108536e-02 -2.39377320e-02
 -7.59221092e-02 -1.48357404e-03 -7.11825816e-03  6.70244619e-02
 -8.30992758e-02  1.50746536e-02  9.92010068e-03  2.70916633e-02
 -1.47974761e-02 -1.69850606e-02 -3.86903062e-02 -8.20026826e-03
  3.14133056e-02  7.00735673e-02 -2.21000314e-02 -8.58046580e-03]"
"PM Adequacy 6 parameters, work flow of PM assessment, PAL validation and Risk Assessment & PM Risk Tendency determination.
pls refer to Attached PM Adequacy Framework template and work flow",AUSRST*51107*UST618,"[ 4.30000888e-04 -2.55290549e-02 -2.40410082e-02 -9.08693019e-03
  2.60411762e-02  6.78641796e-02 -7.47470744e-03  7.70880505e-02
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  8.49194750e-02  2.37572975e-02 -8.46557692e-02 -1.65825076e-02
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  9.30577889e-02 -4.17993143e-02  2.55143177e-02  3.05369031e-02
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  1.85554847e-02  3.62060331e-02  9.11045820e-03 -9.46218893e-03
  6.34555593e-02 -7.61622423e-03  6.81978464e-02  1.38299381e-02
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  1.33931441e-02 -9.77011845e-02 -7.02276360e-03 -3.80354747e-03
  9.52144265e-02  9.03352909e-03 -5.97851649e-02 -7.98411444e-02
  2.94709764e-02  1.79032201e-03 -3.44249681e-02  3.22965607e-02
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  2.73288712e-02  4.92352694e-02 -2.73996498e-02 -2.52645705e-02
  2.62755472e-02  2.29046140e-02 -4.32437286e-03  8.08157772e-03
  2.60988902e-02  4.28956188e-02  1.63299125e-02 -3.12548205e-02
  2.83245347e-03  1.01963758e-01  2.31819972e-02  1.02801602e-02
 -1.73473492e-01  5.96774109e-02  6.13032281e-02 -2.24416424e-02
  6.68307319e-02  6.82245474e-03  6.05290458e-02 -8.92230589e-03
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  2.83282157e-02 -1.12683090e-04 -6.03964180e-03 -1.09252930e-01
  4.14594524e-02 -1.44858463e-02 -5.04555972e-03  1.08740944e-02
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  3.27910646e-03  8.84336606e-02  1.75852329e-02 -1.02083981e-01
  5.15300874e-03  4.12029289e-02  6.44063428e-02 -4.45576571e-02
  7.67899230e-02 -8.41518864e-02  5.70750795e-02 -4.62131435e-03
 -4.96501811e-02  2.74967011e-02 -4.52510193e-02 -1.62118655e-02
  3.55771258e-02 -3.77067700e-02 -4.82162908e-02  1.56824179e-02
  6.52873740e-02  6.15803599e-02 -4.09647729e-03  3.34268920e-02
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 -1.16147995e-02 -4.23155278e-02 -6.63323747e-03 -8.96765441e-02
 -2.69876905e-02  3.40892263e-02 -6.49605133e-03 -1.69585273e-02
  5.31620122e-02  3.64470333e-02 -6.59951121e-02  7.87217170e-02
 -8.17651004e-02 -1.57237835e-02  9.90943536e-02 -4.60696034e-02
 -1.34833287e-02  2.86091920e-02 -1.02827951e-01  1.89004652e-02
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  1.39798392e-02 -7.20769688e-02  4.24701534e-02 -8.94427076e-02
 -2.72191875e-02  2.24147234e-02 -4.63458188e-02  4.68980186e-02
  1.33164590e-02  3.50688323e-02  3.34116109e-02 -1.60365999e-02
 -3.20472866e-02 -5.20366840e-02 -5.38294427e-02 -4.70326208e-02
 -8.86874925e-03  9.19007733e-02 -5.31337634e-02 -4.25491780e-02
  8.69549438e-02  8.17293860e-03 -3.11256703e-02  4.05671373e-02
  4.97673638e-02 -1.77501887e-02  5.74155636e-02  3.88057716e-02
 -4.54862183e-03  2.34879963e-02 -9.34298150e-03  4.79650460e-02
 -7.43303681e-03 -3.26956473e-02  6.73582405e-03  1.41744316e-01
  4.03607860e-02 -3.24855968e-02 -2.21032295e-02  1.19959511e-01
 -5.05408505e-03 -5.61947338e-02  2.75153536e-02 -1.02743250e-03
  1.05420984e-01  1.15154786e-02 -8.57580677e-02  3.38086784e-02
 -4.90589999e-02 -3.89763974e-02  1.46363536e-02  2.01475099e-02
 -2.24766061e-02  3.91095132e-02 -2.95557212e-02  1.89636927e-02
  3.49740405e-03 -2.73329448e-02 -5.10794949e-03 -2.89002229e-02
  7.73030892e-02  5.16131110e-02  2.02936381e-02 -2.26639509e-02]"
"As a user I should be able to get the below email notification for delegation .User roles are as attached in the document

?	In case of normal inactivation (when end date for delegation approaches), mail should be triggered few days earlier than end date.
?	In case of forceful inactivation, mail should be triggered immediately.
?	In case of  delegation submission , mail should be triggered.

Refer section 4.5.4 for details of attached document",AUSRST*51107*UST617,"[-8.63107853e-03 -1.82327237e-02  5.28003573e-02  3.07769012e-02
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  3.70118953e-02  1.49043605e-01  9.39516537e-03  1.01837657e-01
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"Jobs are executed daily to activate or inactive any delegation records based on the start and end dates. 
On execution of the job, the delegate user record is updated to add or revoke roles that were delegated for the corresponding projects. 
Time zones should be taken care.",AUSRST*51107*UST616,"[-5.35963178e-02 -2.16893665e-02 -1.23224054e-02  3.73458974e-02
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PM Adequacy is applicable to Project Type = Managed Services projects,AUSRST*51107*UST615,"[-6.22172952e-02 -6.16195463e-02  2.89751440e-02  1.98742896e-02
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  3.51685546e-02 -1.30699314e-02  2.84698531e-02 -5.76800741e-02]"
"Backlog: A report of all projects where ‘Is qualified for launch’ is set to No, with the reasons in the report.",AUSRST*51107*UST614,"[ 3.30876447e-02 -3.21943723e-02 -2.00051479e-02 -1.38628781e-02
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  5.23082055e-02 -2.65291706e-02  2.91032754e-02  4.19939272e-02]"
The report for a single plan for a single project consisting of 2 sheets ? one for the Dashboard and another for launch activities status.,AUSRST*51107*UST613,"[-2.99886763e-02  5.69067076e-02 -3.89593304e-03  1.15278782e-02
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  4.72511947e-02 -2.40416955e-02 -1.27370458e-03  1.78527348e-02
  3.10441721e-02 -4.67567295e-02  4.24696393e-02 -7.86240846e-02
  4.24296968e-02  5.52006066e-02  4.05190662e-02 -1.55286602e-04
  1.73118263e-02  6.24105185e-02 -2.55700313e-02  7.77152628e-02
  3.28950696e-02  7.74667859e-02 -6.32939413e-02 -1.21871673e-01
 -3.13698985e-02 -2.49762591e-02 -2.44278274e-02 -3.63398269e-02
  4.94902506e-02  7.97609687e-02 -2.68124752e-02  1.00449599e-01
  1.80499051e-02 -7.51235113e-02  3.59820835e-02 -4.19996008e-02
 -7.17107393e-03  3.48486491e-02 -3.20885256e-02  3.07247210e-02]"
An overall status report for multiple projects extracted,AUSRST*51107*UST612,"[-2.67220885e-02 -1.17196320e-02 -2.81950254e-02  7.75393099e-04
  7.58976936e-02  8.35702848e-03 -2.65598521e-02  3.42597370e-03
 -4.77177389e-02  2.27714106e-02 -2.66884100e-02 -1.23991156e-02
  2.05090232e-02  1.97599027e-02 -3.36237736e-02  3.96100953e-02
 -2.90380721e-03 -4.90181260e-02  4.30847984e-03 -7.34232366e-02
  1.68884732e-02  2.90080309e-02  2.27411594e-02 -1.89852342e-02
  2.05373708e-02  9.59098190e-02 -4.97185886e-02 -4.71569300e-02
  9.51432902e-03  1.54370870e-02 -5.88674359e-02  8.47074464e-02
  7.09793121e-02  1.22225983e-02  1.11994237e-01  5.09130470e-02
 -1.84370689e-02 -5.24541712e-04  2.54770014e-02 -6.12951256e-02
 -7.22540990e-02 -1.45464670e-02  4.09197435e-02 -5.92127182e-02
  7.36472546e-04 -3.98965590e-02 -8.13245028e-02 -1.00337654e-01
  2.52638035e-03 -2.18491768e-03 -1.43543296e-02 -8.45754445e-02
 -2.96128821e-03 -8.55106302e-03  3.38829048e-02 -2.39174478e-02
 -8.02522246e-03 -6.24349266e-02 -5.03496192e-02 -1.05520599e-02
  2.31237859e-02  2.31375042e-02 -5.81064112e-02 -8.43314547e-03
  9.10092369e-02  5.22781760e-02 -3.22553404e-02  2.89024357e-02
  1.29593993e-02 -3.84048447e-02 -4.32879068e-02 -4.45375443e-02
 -7.46904612e-02 -3.03442925e-02 -1.76539570e-02  5.89440055e-02
 -1.94215728e-03  9.03136805e-02  3.80497761e-02 -9.66229141e-02
 -1.47508187e-02 -2.31707264e-02 -5.68270348e-02  7.42216632e-02
  1.97870526e-02  1.72813591e-02  4.82425801e-02  4.71168235e-02
  2.50823833e-02  4.01691534e-03 -8.27566534e-03 -4.87612281e-03
  1.12273835e-01  6.06593341e-02 -4.48519252e-02 -4.21750173e-02
  2.01926124e-03 -2.39705816e-02  7.13093877e-02  5.63419163e-02
 -5.21155745e-02 -3.37058194e-02  3.57228480e-02 -1.37350366e-01
 -7.36221224e-02  7.16069415e-02  3.96223292e-02 -1.09458659e-02
  2.07494516e-02  2.57075448e-02 -5.82412295e-02 -4.13877554e-02
 -4.39056046e-02 -5.88045046e-02  2.47933809e-02 -2.55030114e-02
 -2.44245790e-02  3.72042730e-02 -3.83391343e-02  3.36479209e-02
  1.92191843e-02 -8.64873547e-03  8.62901360e-02 -8.23294930e-03
  3.58231366e-02  1.12650637e-02 -5.42191491e-02 -2.18412471e-33
  3.87678407e-02 -1.46820135e-02  2.71915626e-02  5.08191176e-02
  3.47544476e-02 -1.77088510e-02  3.06674801e-02  1.02841863e-02
 -1.44985477e-02 -5.26948012e-02  4.43613864e-02  1.07763171e-01
 -6.39943853e-02  1.68115664e-02  4.26308624e-03 -3.08436081e-02
  6.11684099e-02  9.88542736e-02 -6.63040429e-02  2.00304296e-02
  3.50332521e-02 -9.19985920e-02  9.94136184e-03  4.24232371e-02
  1.47646442e-01  2.38552615e-02  2.37614848e-02  4.37067039e-02
 -8.78246278e-02  4.17617103e-03  1.08764082e-01  2.95003764e-02
  1.46857752e-02 -5.47601879e-02 -4.23122235e-02  5.24303094e-02
 -4.22467180e-02  8.54903553e-03  4.00596187e-02  4.27480265e-02
 -6.05729632e-02  1.72055122e-02 -2.60941815e-02 -2.26500053e-02
  3.79046984e-02 -2.14342084e-02 -4.93563674e-02 -3.32174764e-04
  6.88832700e-02 -6.83557242e-02  2.07519289e-02  2.69671138e-02
 -3.40281352e-02  1.93594128e-03 -7.94722978e-03  7.08380900e-03
  5.53657115e-03  3.25443335e-02  6.81697726e-02  7.14308582e-04
 -9.59614944e-03  1.98808182e-02 -1.15596108e-01 -8.00507069e-02
  4.85322364e-02  1.33404166e-01  6.78335130e-02  9.46512818e-02
  4.31057848e-02  1.84374955e-02 -9.10440162e-02 -1.14769228e-02
  4.39918488e-02 -7.10439682e-02  2.20323950e-02  2.10316779e-04
 -1.84834786e-02  8.77126679e-03 -3.99605408e-02  4.70682792e-02
 -3.42895910e-02 -3.44413891e-02 -1.22507394e-03 -5.67131042e-02
  8.27048197e-02  9.90976617e-02  5.11882491e-02 -1.98064698e-03
 -1.11236177e-01  2.45752558e-02 -1.71582494e-02  3.67017537e-02
 -1.34384811e-01 -2.23072190e-02  1.18422266e-02  5.33726001e-34
 -1.10920323e-02  2.75523197e-02 -1.68539416e-02 -5.67086078e-02
  4.49145287e-02 -2.47559440e-03 -5.91013134e-02 -5.42669445e-02
 -1.54203158e-02  9.42920223e-02  3.18830349e-02 -1.13381654e-01
 -4.12814617e-02 -4.40909043e-02 -8.51741582e-02  1.45196477e-02
  5.12792058e-02 -6.43182918e-02 -8.73365279e-05  4.63086367e-02
 -1.75391920e-02  6.88569173e-02 -2.48410795e-02 -1.10265603e-02
 -6.92893891e-03  3.53988111e-02  5.44983288e-03 -9.25317109e-02
  1.69050358e-02 -5.34221530e-02  4.08053026e-02 -6.39853179e-02
 -1.40650302e-01  6.03565499e-02 -1.61039904e-02 -5.83106503e-02
 -7.63339875e-03 -3.24726552e-02  3.39189451e-03  7.09014535e-02
  2.29011066e-02 -4.63127159e-03 -5.77528775e-02  5.15056327e-02
 -7.15768710e-02 -1.80966239e-02 -1.14797411e-04  5.41048236e-02
 -6.81892633e-02 -7.86971673e-02  2.04156898e-02  8.29418898e-02
 -4.71446700e-02 -1.16529288e-02  7.71745220e-02 -2.69142333e-02
 -4.04668488e-02 -4.85052131e-02 -6.58763349e-02  2.70053446e-02
  1.13075785e-02  6.03790469e-02 -4.45456244e-02 -1.17747171e-03
  8.54680873e-03 -3.60832363e-02  6.45519793e-02  1.26603758e-03
 -8.69237185e-02 -3.33690941e-02  4.72982265e-02  2.62561208e-03
 -2.06844993e-02 -2.10766937e-03 -2.83564311e-02  2.24205349e-02
  1.34936236e-02  1.24797700e-02 -2.85445862e-02  6.79938942e-02
 -3.79633792e-02  7.59314094e-03  4.63972986e-02 -1.44015029e-02
  2.65125115e-03 -3.21533568e-02  1.23191578e-02 -3.26413177e-02
  1.13531806e-01  3.92827764e-03 -4.37712260e-02 -2.67728455e-02
  1.47121828e-02  8.26165080e-03  6.68363348e-02 -1.69832433e-08
  5.44597097e-02  4.40381654e-02 -1.01105884e-01 -2.34185290e-02
  1.55089153e-02  4.28497232e-02 -8.93648639e-02  8.53353143e-02
 -2.10894812e-02  3.66340689e-02  6.00533839e-03 -5.27300388e-02
 -1.70395508e-01  4.09085304e-02 -3.44370864e-02 -4.26296704e-02
  3.22254188e-02  1.23658098e-01 -4.37971810e-03 -5.04648499e-02
  8.70759017e-04  5.04606962e-02  8.58368352e-02 -2.02835295e-02
  1.21249130e-03 -1.25324924e-03  1.06771681e-02 -4.07870449e-02
  1.78668424e-02 -3.16203758e-03  1.04377111e-02  2.11374126e-02
  4.27368023e-02 -6.85902387e-02  1.43335506e-01 -1.28100645e-02
  3.12871709e-02  7.12957159e-02  2.78295372e-02  4.80684377e-02
  6.24589215e-04  2.77973581e-02 -2.53406614e-02  9.72735286e-02
  1.20544182e-02  1.50370877e-02 -6.36188686e-02 -6.58448786e-02
 -2.53208559e-02 -1.02724113e-01  2.54764198e-03 -4.94007468e-02
 -6.38793828e-03  7.00392723e-02 -2.19692364e-02  1.18874982e-01
  1.86828244e-02 -7.15650544e-02  9.38560069e-03 -5.84407859e-02
  7.01997131e-02 -5.56711927e-02  3.56080569e-02  7.95340836e-02]"
Notification  mailer on resuming from On Hold state,AUSRST*51107*UST611,"[-6.74656481e-02 -1.01295568e-01  8.17207843e-02  5.97508624e-02
  3.65090631e-02 -2.37279646e-02  6.68157861e-02 -6.34562671e-02
  1.95745770e-02  3.94482538e-03 -3.00819147e-02  1.23613402e-02
 -4.05999087e-02  3.48990187e-02 -3.90044786e-02  8.69879276e-02
 -3.92235916e-06 -6.58469349e-02 -1.23861441e-02  3.50274257e-02
  1.05065713e-02  3.17563713e-02  9.30942316e-03  3.80435921e-02
 -7.45837688e-02  3.03228572e-02 -1.61201693e-02 -2.31015962e-02
 -2.78229956e-02 -4.59583895e-03  1.59709398e-02 -5.77058792e-02
  1.16744069e-02 -8.47737044e-02 -7.24827498e-03  6.38525933e-02
  3.05568986e-02  1.82157923e-02  1.22781293e-02  9.24542360e-03
  1.99269019e-02 -5.19134626e-02 -1.21413348e-02 -5.49125001e-02
  1.42951664e-02  2.46566460e-02  2.76973825e-02  4.19263951e-02
  2.03012209e-03  3.39790098e-02  7.66380951e-02 -4.19164337e-02
 -7.98206311e-03 -4.72804941e-02  7.14607313e-02  5.45975193e-02
  3.30232717e-02  1.55562256e-02 -9.14843157e-02  1.40887285e-02
 -1.90411881e-02  1.22331847e-02 -4.78922874e-02  1.31338313e-02
 -2.46050972e-02  4.21720892e-02 -5.64258778e-04 -2.52270792e-02
 -1.85172167e-02 -7.15545416e-02  1.43541824e-02  5.03750741e-02
  1.66358091e-02  2.56742537e-02 -2.08957288e-02 -4.87419963e-03
  4.17325161e-02 -1.12660695e-02 -4.42406274e-02  6.33426756e-02
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  4.57581878e-02 -1.69753879e-02  4.02848162e-02 -5.25462674e-03
  1.68133266e-02  9.42358822e-02 -3.29988971e-02  4.74498421e-03
 -5.36117963e-02  6.35329708e-02 -1.16217740e-01 -2.53627095e-02
 -4.53867540e-02  8.26839283e-02 -1.75326075e-02 -4.91904677e-04
  1.27878249e-01  7.16811419e-02  7.11164577e-03  3.65580134e-02
 -1.89151969e-02 -9.69732404e-02 -2.14526411e-02 -9.69939586e-03
 -5.90325668e-02 -2.03671902e-02  5.52540794e-02 -2.49509178e-02
  7.45528564e-02  6.54372051e-02  2.41710152e-03  4.21744548e-02
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 -8.91265273e-03 -8.60339105e-02 -4.56306301e-02  2.03251094e-03
 -4.65108082e-02 -7.19094872e-02 -3.95652046e-03  4.53837663e-02
  8.59595165e-02 -5.72093725e-02 -7.12472498e-02 -8.73005912e-02
  6.49320483e-02  7.81165287e-02 -2.32353900e-02 -4.46624868e-02
  4.69052978e-02 -1.55203640e-02 -1.71028003e-02  3.44517343e-02
  4.92213927e-02 -5.80580533e-02  2.86714993e-02  3.17986459e-02
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  1.02248721e-01  4.68867198e-02 -2.51640622e-02 -3.95434722e-02
  2.03914829e-02 -1.23050045e-02  1.70629174e-02 -8.97474512e-02
  4.46434654e-02  2.86303721e-02 -6.81283996e-02  5.48005626e-02
 -4.17633392e-02 -1.34610340e-01  6.88650412e-04  1.86789967e-02
  1.20684188e-02 -3.60940620e-02  8.27690512e-02 -1.64842941e-02
 -3.25063020e-02 -3.42120533e-03 -3.75777781e-02 -1.19844275e-02
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  1.44415284e-02  1.45221585e-02 -2.44532712e-02 -2.28097271e-02
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  1.08802803e-01 -5.68988323e-02 -3.69570889e-02  3.38900043e-03
  1.11451270e-02 -3.90939154e-02 -1.00768944e-02  5.72602786e-02
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  6.03820458e-02  3.90064605e-02  2.43979618e-02 -7.50638734e-34
  2.40038019e-02 -1.12326883e-01 -8.17400739e-02 -2.08312571e-02
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  4.17455919e-02  1.51488334e-01 -6.58201873e-02  6.65438455e-03
  8.57596546e-02  6.75783753e-02 -3.45921479e-02  5.58500327e-02
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 -1.08899996e-01  6.32361174e-02 -5.70139959e-02 -1.61530413e-02
  2.22601667e-02 -5.72874360e-02  7.08759343e-03 -9.26736742e-02
  3.24032120e-02  4.71167304e-02 -1.64652802e-03 -1.12855829e-01
 -3.26004289e-02 -7.53511339e-02  2.75929496e-02  7.34926388e-02
  8.36827159e-02  3.47614884e-02 -3.66095230e-02  4.31360118e-02
  7.80808181e-02  3.63230556e-02  5.76933213e-02 -1.78123787e-02
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  8.84606391e-02 -8.57692864e-03  1.08379982e-01  2.19491590e-02
  5.72156869e-02 -2.42379047e-02  5.65571599e-02  3.97377908e-02
 -3.85297127e-02 -3.32388165e-03  5.72497733e-02  6.24090340e-03
  1.62979832e-03 -5.12527637e-02 -6.44021435e-03  1.34656131e-02
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  1.08533865e-02  8.09205696e-02  3.09622493e-02 -3.75128724e-02
  8.00834522e-02  1.45842507e-03  1.27683170e-02  3.07409354e-02
  7.06297532e-02 -2.31709965e-02 -4.43776883e-02 -1.56945106e-08
  1.21919736e-02 -1.48517983e-02  3.19490209e-02  1.77357271e-02
  4.50110100e-02  3.13488469e-02  1.11842021e-01 -7.94537365e-02
 -3.16280350e-02 -4.79331724e-02 -3.16737406e-02 -3.32055055e-02
  2.01974660e-02 -1.85794048e-02  2.45865360e-02 -1.54232392e-02
  5.50599396e-02  6.16967492e-03 -1.51323490e-02 -3.97390919e-03
  1.45010620e-01  2.33653071e-03  8.74949992e-02 -8.84620659e-03
 -3.22555262e-03 -2.41089705e-02  1.37840584e-02 -4.95290980e-02
 -6.01227544e-02 -5.19595593e-02 -3.66413891e-02 -5.28818406e-02
 -2.45819194e-03 -4.18652706e-02 -2.19127703e-02  2.51969509e-02
  3.80945690e-02 -7.38741383e-02  8.44196528e-02  4.33463976e-03
  1.18833661e-01 -6.30110502e-02 -7.31511880e-03  3.59933898e-02
  4.84081767e-02  4.38685901e-02 -1.78036653e-02 -4.68285661e-03
  1.09365741e-02  2.34789513e-02 -5.46734706e-02 -3.36965802e-03
 -1.45460600e-02  2.64283959e-02 -5.18766372e-03 -3.40588316e-02
 -1.49726486e-02 -4.35222965e-03 -2.48335162e-03 -2.87828990e-03
 -2.35072593e-03 -1.25706475e-02 -6.15556687e-02  1.45927202e-02]"
Launch Completion Notification mailer,AUSRST*51107*UST610,"[-3.01350243e-02 -8.06319043e-02  6.73992336e-02 -3.65559496e-02
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Launch dashboard update on weekly basis and updates to Launch plan.,AUSRST*51107*UST609,"[-4.91326228e-02 -2.08001528e-02 -4.10921173e-03 -3.84101607e-02
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"Once the project qualifies for Launch (Actuate), depending on the project phase (Transition or Steady State) the plan is selected.",AUSRST*51107*UST608,"[-5.19353570e-03 -1.34571353e-02  1.95379984e-02  4.76637593e-04
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Placeholder UST,AUSRST*51107*UST607,"[-2.21540648e-02  1.16559444e-02 -4.10263659e-03 -3.58617445e-03
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Get Staffing Plan details from GPE/Opera. This information will be used for comparing staffing planned during Solutioning and the actual staffing during project delivery.,AUSRST*51107*UST606,"[-4.62050475e-02 -2.07848251e-02  3.73234488e-02  3.42706405e-02
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"As a user(Project Manager, PAL, Geo PM, CIC CSE Admin) ,I should be able to delegate the assessment submission and approval process

For Authorization and screen details Refer section 4.5.1 and 4.5.2 of attached document",AUSRST*51107*UST600,"[-7.32867271e-02  4.04297560e-02 -2.91751027e-02 -9.70073789e-03
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  7.80595466e-02  5.95782883e-02  7.22463615e-03 -7.82680977e-03]"
"Product Review for AMS Projects
IDCP Tool or As Admin : For AMS Projects: Product Review should be triggered once in 12 Months.
This should be configurable at Org level. 
Rule is Last Review Date + 9 Months for AMS Projects. ( we are triggering 3 months ahead to ensure RAG rating is not affected)
If Last Review Rating is Amber or Red then Review Date is Last Review Date + 3 Months.
Tool to update Target PRoduct Review Date Field with above Logic",AUSRST*51107*UST599,"[-4.41720672e-02 -1.42728975e-02 -2.41161305e-02  1.61793958e-02
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  7.27435648e-02 -4.31995578e-02  7.08664209e-02  7.44915847e-03]"
"Product Review For Design and Build Projects:
IDCP Tool or as Product Review Admin  : For Design and Build Project: Product Review should be triggered once in 6 Months.
This should be configurable at Org level. 
Rule is Last Review Date + 05 Months for Design and Build Projects.
If Last Review Rating is Amber or Red then Review Date is Last Review Date + 3 Months
Tool to update Target PRoduct Review Date Field with above logic",AUSRST*51107*UST598,"[-5.35526052e-02 -3.45700607e-02 -4.55348007e-02 -8.14933144e-03
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  2.30785795e-02 -7.97684770e-03  3.58984396e-02 -3.20240185e-02
  5.28730638e-02  6.54014229e-06 -1.13846418e-02  6.31904006e-02
  7.60076847e-03  2.13825442e-02 -4.06324491e-02 -2.53045205e-02
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  2.12955941e-02 -7.50389742e-03  8.24217498e-02 -8.74278415e-03
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  2.39683986e-02 -1.01688150e-02  8.00372437e-02  5.66374250e-02]"
"Product Review SME Assignment in bulk

As Admin: I should be able to assign Product Review SME in Bulk / Individually during the First Day of month for all the planned Product Reviews and IDCP should trigger emails to PM's, SLDL's, Reviewers, CSE Consultants
Attach the Current Format: Mail Format, 
This functional is common for process review, Config hence check with operations team",AUSRST*51107*UST597,"[-3.76192555e-02 -9.53694582e-02 -4.90470715e-02  5.64978905e-02
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 -1.43950693e-02 -2.84582451e-02  5.81320450e-02 -6.95889723e-03]"
"Product Review SME Request with Service Line

IDCP tool to trigger mail or work flow to Service Line Lead/Practice Lead to assign SME based on Primary Technology Field on 16th of every month for the product reviews planned for following month:

Mail or notification details should contain Project Details along with Primary Technology and Technical Reviewer Field is editable where Practice Lead can search and assign SME OR Product Review Admin team should be able to assign SME
If the Product Review SME name is blank one week from the date of first mail ( 16th ) send a reminder asking to update SME name in tool",AUSRST*51107*UST596,"[-1.22552268e-01 -4.46158051e-02 -3.63991037e-02 -9.30235721e-03
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  9.72645823e-03  1.66940335e-02 -9.36235394e-03 -1.15832807e-02
  3.38186547e-02 -5.14146015e-02 -2.37755408e-03  9.15944874e-02
  3.94743904e-02  2.28728019e-02 -3.71565185e-02 -4.11283821e-02
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  5.29759973e-02  2.06011608e-02  1.16958851e-02  5.37368059e-02
  7.80501068e-02 -6.48378506e-02  3.33429724e-02  6.47697076e-02
  2.88061751e-03 -1.53481290e-02  5.86290769e-02  3.47859301e-02]"
"IDCP tool to trigger automated planning notification mail on 15th of Every month for the projects that will under go product review in subsequent month.  If Primary and Secondary Technology Flag is blank , PM should be asked to go and update these two fileds in tool,
If PM wants to change the Product Review Date, he should  update target product review date and  IDCP tool to generate email to SLDLasking for approval for change of date;
IF PM updates Product Review Flag = No, tool should generate email to SLDL and CSE Sector Lead asking for Approval. This is applicable in all cases when the Product Review Value changes to NO
( Can this approval be configured in IDCP tool?)
 Egs, if n number of projects are due for product review in June 2023 PM will be notified on 15th of April 2023 informing that product review is due in April 2023 where he will have option to revert back for date changes if any) Here we are triggering mail 3 months in advance to ensure continuity of RAG Rating
( Same as Process Review Rule)",AUSRST*51107*UST595,"[-5.81017658e-02 -3.88570949e-02  6.45859865e-03 -1.77192558e-02
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"Product Review Monthly Coverage
As Product Review Admin, should be able to create Monthly Coverage, Base data extracted from Project Master (R1) and Other Data points from Review Report ( R2), Monthly QMS Audit Dumps.
Refer to attached Coverage Excel and Word Documents for Steps that is followed.",AUSRST*51107*UST594,"[ 1.28261624e-02 -1.90382451e-02 -8.10373127e-02  3.03673465e-02
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"Product Review Monthly Schedule 
As a Product Review Admin should be able to view and edit the  scheduled project details.  Refer to enclosed Excel  format 
(Note: this is created based on Product Review Target Date Field that is captured during Actuate and  for running projects it will be 12 months from data of last review rating - AMS and 6 months from last review date for Design and Build)

Also the file is to be created based on last review released date field and take 9 months for AMS ( though it is 12 months rolling period we are triggering 3 months ahead to ensure RAG is not affected) and 5th Month for Design Build project",AUSRST*51107*UST593,"[-3.18044014e-02  3.53896879e-02 -6.77433535e-02  7.92450272e-03
  9.23008006e-03  6.66932389e-02 -7.75413141e-02  2.35861493e-03
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  4.24269214e-02 -6.08502589e-02  4.51131091e-02  3.75916548e-02
  9.50949788e-02 -3.13592926e-02  4.16454896e-02  2.76614656e-03
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"Implementation of Timesheet Report at project level which shows the Approved Hours, Saved Hours and Approved By details",AUSRST*51107*UST592,"[-6.59989119e-02  1.29109114e-01 -4.36352417e-02  3.02686226e-02
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"Integrate with AccessHub for providing Line-of-Sight access to Leadership roles like Geo Leader, CIC Leader, Sector Leader, Industry Leader, Practice Leader etc.",AUSRST*51107*UST591,"[-3.59523334e-02  1.33481100e-02 -6.90252632e-02  5.26218563e-02
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"Product Review Validation with PM:
IDCP tool to trigger automated mail once in Six Months.
IF Product Review Flag = No and CSE Scope Yes, Trigger mail to PM's and CSE Consultants asking for reconfirmation on product Review Applicability while PM's and CSE Consultants should be asked to go  and update
Product Review Flag Y or No and Target Product Reviw Date and Primary and Secondary Technology",AUSRST*51107*UST590,"[-5.43863475e-02 -4.39307131e-02  8.02385621e-03 -4.80726548e-03
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"This will be out of scope for CSE, automation team SME to be onboarded for requirements gathering",AUSRST*51107*UST589,"[-9.61725488e-02 -1.89920459e-02  4.70194919e-03  4.46816906e-02
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  8.15283135e-03  4.49247612e-03  3.35873030e-02 -5.08792605e-03]"
Scenarios to handle partial projects in both. Last 6 quarters data already submitted in PPIM tool which needs to be migrated to IDCP,AUSRST*51107*UST588,"[-1.19291112e-01  1.34552959e-02  2.45828740e-02 -1.20133394e-02
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  4.13856544e-02 -7.59100029e-03  1.24265393e-02 -1.65007380e-03]"
"1.  Existing reports in Productivity tile in CSI tool to be made available.
2.  A filter for ""SLDL approval status"" to be included in productivity tile. 
3.  SLDL Approval Status column to be included in the FTE view as well as in the FTE download file.",AUSRST*51107*UST587,"[-2.39733942e-02  1.71297397e-02 -5.10304533e-02  2.09438968e-02
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 -2.68125013e-02  4.52734083e-02  7.22424015e-02  2.79428307e-02
 -5.06828353e-02 -3.94965522e-02  7.47350901e-02  6.51270300e-02
 -7.66459107e-02 -2.29134616e-02 -1.06702978e-02  1.24177008e-04
  3.16662677e-02 -8.37032869e-03 -7.59397522e-02 -5.17788976e-02
  3.31036225e-02  4.10438292e-02 -1.48907583e-02  1.23668481e-02
  8.60559791e-02 -5.61557338e-02  4.13652956e-02 -1.51523277e-02
 -1.15320068e-02  9.31061283e-02 -2.98627280e-02  3.27240815e-03
 -3.62427644e-02 -5.19212633e-02  6.29268289e-02  4.29715104e-02
 -5.73364645e-02 -2.66838707e-02 -5.36504015e-02  6.58398941e-02
 -3.13886963e-02  4.34193537e-02  3.93864028e-02  1.33343115e-02
  1.10437293e-02  2.19601654e-02  1.14921508e-02  5.93540221e-02
  7.08436817e-02 -4.31229137e-02 -4.62706983e-02 -6.76340386e-02
 -1.91474278e-02  3.91892977e-02  2.28300877e-02 -3.38512436e-08
 -7.23036332e-03  1.30990585e-02 -2.24187262e-02 -6.40789345e-02
  2.82608215e-02  1.58042125e-02 -3.22355628e-02  2.14230623e-02
 -4.30888077e-03  3.41003016e-02  2.31675915e-02 -6.62226155e-02
 -9.06008705e-02 -4.28026803e-02  6.42371774e-02 -9.32827499e-03
  4.79467027e-02  1.29007310e-01 -1.94277558e-02 -9.35343206e-02
  1.70158297e-02  8.03957635e-04 -6.90591112e-02  1.10699326e-01
 -6.78279027e-02 -6.87990012e-03 -4.66220863e-02  3.26639600e-02
  3.90380695e-02  1.68495122e-02  8.43856335e-02 -6.93441704e-02
  8.43827426e-02 -3.97337368e-03  6.65859282e-02  3.34061310e-02
  2.90743485e-02  5.96456714e-02  7.72507265e-02  6.80202916e-02
  2.26187762e-02 -1.54142566e-02 -4.06316556e-02  3.31075825e-02
 -3.11143547e-02  7.48071596e-02 -5.43428957e-02 -7.10034743e-02
 -4.56878953e-02 -6.87983111e-02  6.95481226e-02 -8.17278177e-02
  3.73650109e-03  6.20120652e-02 -9.11827236e-02  9.51859504e-02
  4.93761450e-02 -3.80066819e-02 -1.73569992e-02 -1.77812912e-02
  4.18257266e-02 -1.09859637e-03  4.39928584e-02  6.18001781e-02]"
"1. Integration with SWB -  To get details of Solutioned targets, Solutioned Asset / Lever details for the programs available in IDCP 

2. Integration with PPIM - Existing data of PPIM to be migrated to IDCP for all the programs available in IDCP.  Assumed as one time activity.

3. Integration with ProM - To get the current headcount for the selected program and CIC Program.  This number to be got from ProM on the Project Start date and subsequently on 1st day of the quarter.

4. Integration with Automation Module - To get the below details
a.  Automation Lever / Asset name
b.  Rolled off Resource Name
c.  Resource Roll off date
Consolidated FTE against automation savings Quarterwise should be displayed in the Automation Details of the Productivity Form",AUSRST*51107*UST586,"[-8.10396522e-02  2.08342429e-02 -4.84852083e-02  1.74614079e-02
  1.59381125e-02  3.42857316e-02  8.74112323e-02  1.11004800e-01
 -6.77775145e-02  1.09688640e-02  2.01724004e-02 -3.56628448e-02
  7.11631402e-02 -2.24816594e-02  2.17176005e-02  4.51636799e-02
  1.69126801e-02 -8.76278356e-02  1.56411920e-02 -5.76681271e-02
  3.58202239e-03 -3.36402282e-02 -6.85772598e-02 -6.77288473e-02
  1.54944314e-02  1.62358433e-02  2.86435671e-02  2.70191971e-02
 -4.22594463e-03 -1.79724069e-03 -1.74699109e-02  3.25255119e-03
  1.26931658e-02 -1.60453860e-02  1.03975229e-01 -3.08816303e-02
  3.68931815e-02  1.00216419e-02  2.92051602e-02 -9.27189291e-02
  3.31980623e-02 -8.62171426e-02 -2.48270333e-02 -2.84793433e-02
  7.38525987e-02 -2.27353675e-03 -7.03144819e-02 -5.08171581e-02
 -5.17434217e-02  6.60942495e-02  9.67000052e-03 -4.57240194e-02
  5.42008737e-03  5.72192529e-03  1.60493087e-02  2.85680816e-02
  7.37990886e-02 -3.33622955e-02 -3.03983577e-02  1.49336113e-02
 -5.24611734e-02  9.02933534e-03 -5.32126287e-03 -7.87979364e-03
 -2.86201909e-02  1.87478401e-02  1.86027512e-02  4.70297523e-02
  2.12547760e-02 -8.49324465e-02 -9.91604030e-02 -4.46168557e-02
 -8.40040147e-02 -8.30576643e-02 -2.48579290e-02 -1.93770062e-02
  1.95042342e-02  1.57414023e-02  1.25488592e-02 -1.40657112e-01
 -5.90336137e-03  9.93902311e-02 -5.94257191e-02  4.86698262e-02
 -3.72473896e-02  1.69770755e-02  2.01734882e-02  7.40030333e-02
  3.99539620e-02  1.31233642e-02  4.76566330e-02 -1.83218624e-02
 -4.40436751e-02 -3.67489480e-03  7.29964972e-02 -1.13755483e-02
 -9.52384174e-02 -9.10318941e-02  2.86161378e-02  1.80498473e-02
 -4.43052761e-02  1.44010829e-02 -6.02855626e-03 -5.70538193e-02
 -1.22040331e-01 -3.28813381e-02  3.55450474e-02  4.41652760e-02
  1.90427024e-02 -5.82050020e-03 -2.94470731e-02  1.08009586e-02
 -3.05586657e-03 -7.05611482e-02  2.51485091e-02  5.04225120e-02
 -2.71218792e-02  3.33259366e-02  5.09054996e-02 -4.07416932e-02
  4.67453115e-02  2.14086790e-02 -1.73865054e-02  3.43291042e-03
 -3.77160199e-02  8.16680025e-03  1.96456984e-02  5.97250533e-33
 -4.46894392e-02 -4.06274833e-02 -8.02308880e-03  4.62377965e-02
  6.04610378e-03 -4.14519710e-03  5.99420965e-02  4.92988154e-02
 -2.48187929e-02  1.08963139e-02 -5.26146479e-02  8.28230008e-02
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  3.68119404e-02  1.85482845e-01  3.28077935e-02 -7.97512382e-03
  3.09956614e-02 -8.78466144e-02  2.99035124e-02  3.82081489e-03
  1.22639231e-01  6.99283704e-02  2.34362781e-02  3.98540944e-02
  1.99783724e-02  3.20139229e-02  1.60035789e-02  3.08773830e-03
  5.92940254e-03  7.28832632e-02 -2.64385287e-02 -2.18119565e-02
 -8.84252265e-02 -1.00660408e-02 -8.05149134e-03  5.96651360e-02
 -1.39038404e-02 -5.08763790e-02 -2.91104838e-02 -9.02101919e-02
 -1.14630191e-02 -5.08796461e-02  6.04006425e-02  4.09932286e-02
  1.02837004e-01  2.26192344e-02  1.41611043e-02  1.25591094e-02
 -1.45996539e-02 -2.24810801e-02  1.21100478e-04 -3.89568731e-02
 -7.41813630e-02  1.98024269e-02  1.48534663e-02 -4.60608155e-02
  1.60088320e-03  4.21962105e-02 -7.46044591e-02 -4.71650660e-02
  5.41737489e-02  6.44023791e-02  2.52534612e-03 -1.69476159e-02
  4.55549434e-02  7.53958449e-02  2.21415609e-03 -9.73667055e-02
 -7.11658457e-03  2.77101714e-02  6.79884404e-02 -2.05539223e-02
  1.64481662e-02  7.82177076e-02 -1.01729939e-02  6.39262572e-02
 -3.36231366e-02  5.27006350e-02 -5.22061773e-02 -7.60487393e-02
  7.36483857e-02  5.36267720e-02  6.09986112e-02  4.84227091e-02
 -8.74389336e-02 -6.67254850e-02  4.60982881e-02  1.96180027e-02
 -8.34216848e-02  7.93641508e-02  1.39465730e-03 -6.06379716e-33
  9.24514085e-02  2.65554525e-02 -2.36057513e-03 -4.97860946e-02
  1.83260720e-03 -8.07909761e-03  3.55309434e-02 -8.05962086e-02
  1.53813455e-02  6.00731298e-02  2.58008018e-02 -7.12205619e-02
 -1.05708122e-01 -4.20719609e-02  1.76417362e-02 -8.71044025e-03
 -2.17046998e-02 -3.48533280e-02  5.92905935e-03  1.14978381e-01
  2.78377421e-02  7.08278567e-02 -2.49706432e-02 -1.68324374e-02
 -7.52241444e-03 -1.67254882e-03 -2.44706646e-02  3.47742178e-02
  4.67346609e-02 -1.16383266e-02 -4.91478555e-02 -4.45106924e-02
 -8.45684707e-02  4.01065052e-02 -5.97349964e-02 -9.97196585e-02
 -1.11911669e-02  1.46679655e-02 -9.58751142e-03  4.86138612e-02
  2.78976038e-02 -6.36146963e-02 -3.91474292e-02  2.75711492e-02
  3.04933991e-02  7.11728353e-03 -9.60895605e-03 -1.15124863e-02
  8.85195658e-03 -5.70334010e-02  3.45832016e-03  1.52235255e-02
 -2.27572746e-03 -1.18514746e-02 -3.85540053e-02  2.36430205e-02
  1.30128875e-01 -4.88155857e-02 -8.94653872e-02 -3.09828613e-02
  5.52361198e-02 -1.38612781e-02  5.29679544e-02  6.12737127e-02
 -1.66152444e-04  4.57677804e-03  6.74290136e-02 -5.15212007e-02
 -1.11840203e-01 -6.62697330e-02 -3.08060944e-02 -9.87371430e-04
  1.58334300e-02 -9.87239406e-02 -5.75025603e-02 -7.43752532e-03
 -7.29190465e-03 -1.58585235e-02  4.15951200e-03 -3.00174356e-02
 -2.65180785e-02  2.91365553e-02 -7.01610837e-03  2.88446527e-02
 -1.79291159e-01  3.73602360e-02 -5.95765077e-02 -3.04453424e-03
  1.12706922e-01  3.05599738e-02 -1.84352651e-01 -2.24250089e-02
  2.21035667e-02  1.16220430e-01 -1.76921766e-02 -5.16584535e-08
 -1.21842241e-02  3.45091894e-02  3.02378871e-02  6.90349843e-03
  2.49687582e-02  5.62425181e-02 -8.51695314e-02  8.47032070e-02
  4.76582497e-02  1.56467687e-02 -2.79041659e-02 -4.05324772e-02
 -1.81104941e-03  3.32589857e-02 -3.88929136e-02  1.06894197e-02
  2.66418569e-02  5.69586940e-02  3.47860008e-02 -8.82596895e-02
  8.05281475e-02 -1.01788286e-02  1.76816210e-02 -2.44740043e-02
  5.35199326e-03 -3.56708914e-02  4.20832215e-03  1.24219619e-01
  1.41708627e-02  1.17961904e-02  5.07653467e-02 -7.59744737e-03
  3.45591381e-02 -1.59542877e-02  3.51611227e-02 -6.00775331e-03
  6.79894388e-02  1.17770033e-02  1.93412956e-02 -1.75181741e-03
  2.34210547e-02  7.65276477e-02 -4.42826077e-02 -2.78070513e-02
  3.40475813e-02 -1.99427251e-02 -1.12597689e-01 -6.76354691e-02
 -2.99067628e-02 -2.07467750e-02  1.79705247e-02 -2.09311806e-02
  1.09757332e-03  1.10265382e-01  1.72818247e-02  6.00320436e-02
  1.03758778e-02 -1.02637216e-01 -6.19672192e-03  7.10699558e-02
  2.97640590e-03  2.44519915e-02  3.00529273e-03 -5.72302788e-02]"
"As the CIC PM for the selected CIC Program, I should be able to view / input productivity details.
On click of ""Productivity Savings"", a new form ""Productivity Savings"" should be displayed to view / input the productivity details.  This form should allow to capture / edit the below details.
1.  Display the list of Active opportunity numbers with corresponding Asset / lever information in a separate section / tab.
2.  Display the Contract Solutioned Baselined FTE for Current year (CY), CY +/- 2.
3.  Display the CIC Program Solutioned Baselined, CIC Planned, CIC Achieved numbers for Current year (CY), CY +/- 2.
4.  Display the Automation Savings details - Quarterwise summary of Automation savings,  roll Off details like Resource Name, Asset / lever name,  FTE, Roll off date will be displayed.
5.  Edit / View Productivity Savings ( Non automation ) quarterwise.  Details of the resource identified for roll off / reduced FTE, roll off date should be captured.  The team member (s) planned for roll off will be selected from the list of active project team members and capture their respective roll off date.  (Existing Automation module workflow to be replicated).
6.  Remarks - To capture additional comments / remarks.
7.  Field to display the Contract start date, contract end date, current headcount of the CIC Program.
 ( Please refer to Slide 1,2,3 4 - IDCP Productivity Form.ppt in the tab ""UI Layout"" for the proposed UI layout ).
From the SWB, below information is displayed in the Opportunities section / tab.
1. List of Active opportunity numbers with corresponding asset / lever information in separate rows.  Agasint every opportunity ID, below details are to be displayed - Oppty Start Date, Oppty End date, HC, % of productivity, Asset / Lever Type, Asset / Lever Name.
As the CIC PM, for the selected year, I should be able to view the Solutioned baselined, CIC solutioned baselined,  CIC Planned, CIC Achieved numbers, CIC specific headcount considered during solution year-wise.
As the CIC PM, I should be able to view the CIC Solutioned baselined targets at the CIC Program level along with the corresponding levers & asset details, if available.
As the CIC PM, I should be able to edit / input Productivity Savings ( Non automation) quarter-wise planned and actual values (allowed upto 1 decimal) for the current year.
As the CIC PM, I should be able to add / edit (select from drop-down list) any additional Levers & Assets approved by the serviceline. ( Values in the drop down would be for the Non Automation).
As the CIC PM, I should be able to view the solutioned productivity details, planned / actual values for the years' (current year and +/- 2 years).
As the CIC PM, I should be able to opt out of Productivity landscape by providing the Exclusion Remarks.
As the CIC PM, I should be able to add / edit / delete ""PM delegate"".  On click of PM Delegate, list of team members onboarded against the program should be displayed.  PM should be able to add any user as PM delegate. Only 1 delegate can be added.
As the designated LPQA, I should be able to view the details on the productivity form for the selected program.
As the CSE Lead, I should be able to view the details on the productivity form for the selected program.",AUSRST*51107*UST585,"[-4.81380485e-02  7.58687481e-02 -7.42866471e-02  5.57477251e-02
 -1.19056590e-02  1.08065866e-01 -2.25787628e-02  1.07158773e-01
 -2.21444834e-02  4.74208109e-02 -2.22789403e-02 -5.08733392e-02
  2.36631036e-02 -3.32792699e-02 -5.16600385e-02  2.18898226e-02
  3.36953923e-02 -5.67525486e-03 -1.97129380e-02 -3.44971605e-02
  5.25502637e-02 -3.93834673e-02 -1.40883606e-02 -2.68665664e-02
  1.13295820e-02  1.17178261e-02  1.29704801e-02  8.88879895e-02
 -1.65354479e-02  5.05642453e-03 -5.73100559e-02  4.79948670e-02
  7.39279613e-02  8.16725940e-03  9.68258977e-02 -6.04594611e-02
 -1.68390069e-02  5.97074665e-02  6.94938600e-02 -1.12777263e-01
 -5.30260280e-02 -4.67935055e-02  1.24964910e-02 -1.80807302e-03
 -7.31420889e-03 -9.05664731e-03 -1.28345294e-02 -6.70949966e-02
  2.23889761e-03  8.21975097e-02 -4.65232767e-02 -1.85721759e-02
 -1.30001632e-02 -2.92682480e-02  5.24197146e-03  3.48534472e-02
  1.46853633e-03 -8.86855349e-02 -4.67533842e-02 -2.43245251e-02
 -8.64501745e-02  4.11247872e-02 -1.90001428e-02 -3.03836036e-02
 -7.13863224e-02  9.28945541e-02  1.02520622e-02  6.86422735e-02
 -2.53671873e-02 -9.13099572e-02 -9.84730572e-02 -7.86149651e-02
 -8.21339563e-02 -1.40097693e-01 -1.94779485e-02 -1.35447073e-03
 -2.14118510e-02  4.24140543e-02 -5.09998761e-02 -1.51196092e-01
  5.64356819e-02  5.36418408e-02 -5.33983298e-02  2.93023959e-02
 -1.14429835e-02  2.03095912e-03  1.03570811e-01  5.75097166e-02
  7.65269846e-02 -1.55243203e-02  2.55044992e-03  6.13072254e-02
 -3.36859375e-02 -2.89179124e-02 -7.57999159e-03 -1.95709560e-02
 -1.63475424e-03  1.71596762e-02  3.51070911e-02  6.90243766e-02
  2.23954488e-02  2.20996439e-02 -1.33786323e-02 -6.53044879e-02
 -7.84307569e-02 -3.26232798e-02  9.69214588e-02  1.55727323e-02
  1.28945848e-02 -3.20293102e-03 -2.06039529e-02  1.59982196e-03
 -1.27498597e-01 -7.05474317e-02  5.16063236e-02  6.50137849e-03
 -3.04835401e-02  2.56027114e-02  7.04900026e-02  1.08291954e-03
  8.31336752e-02  3.56793255e-02 -3.85899656e-02  6.46766648e-02
 -1.21711381e-02 -2.24002451e-02 -6.57349592e-04  5.31007973e-33
 -2.77669989e-02 -3.50483693e-02  4.06796485e-02  1.18006162e-01
  2.91635245e-02  4.75493670e-02  7.39842979e-03  3.74255106e-02
  3.41859274e-02  5.52491704e-03 -3.09458580e-02  2.40393225e-02
 -1.66540220e-02 -5.26567772e-02 -8.27484056e-02 -7.35827088e-02
 -1.52091235e-02  9.87648964e-02  2.73960968e-03  1.72873009e-02
  6.98161870e-02 -7.40970746e-02  3.51828896e-02 -8.13172944e-03
  1.45873159e-01  4.93380427e-02 -6.28288835e-03  6.68504462e-02
 -3.35260555e-02 -7.71571230e-03  3.92695218e-02  2.59462968e-02
  1.30269686e-02 -8.44703242e-02  5.82929142e-03  3.67738269e-02
 -4.78076143e-03  8.31897743e-03  6.24756934e-03  6.07026182e-02
 -5.82555905e-02 -4.67137955e-02  1.06758792e-02 -8.00059140e-02
 -3.37033086e-02 -4.61027883e-02  1.58511493e-02  6.54504821e-02
  8.29653442e-02 -2.08745822e-02  2.05047317e-02 -1.32075325e-02
 -3.06780785e-02 -5.24661653e-02 -1.41078448e-02 -3.79140303e-02
 -1.66166425e-02 -2.25421246e-02 -2.45950557e-03 -1.90264694e-02
  4.02453076e-03  2.72584353e-02 -5.51449768e-02 -3.62500958e-02
 -3.80835775e-03  8.48728940e-02 -3.98675799e-02  4.16698791e-02
  9.72310975e-02  4.92850132e-02 -1.07880324e-01 -5.69627732e-02
  4.84159291e-02 -2.64012348e-02  8.07132646e-02  2.88609751e-02
 -2.52325693e-03  2.52410788e-02 -3.94302569e-02  7.39383027e-02
  3.50455642e-02 -4.89997584e-03 -2.20960174e-02 -7.31055364e-02
  1.26155004e-01 -5.18901981e-02  6.43127114e-02  6.55567348e-02
 -1.28226588e-02 -6.64691702e-02  4.37866934e-02 -2.70420779e-02
 -3.17368507e-02  8.48708153e-02  1.68242306e-02 -5.64322218e-33
  5.55437319e-02  6.49959818e-02 -2.36718096e-02 -6.52910620e-02
  2.77728420e-02  3.34700458e-02  3.51107493e-02 -5.21483347e-02
 -4.10686713e-03  3.30155380e-02  4.32522334e-02 -7.77546838e-02
 -9.19930339e-02 -2.74180318e-03 -5.81004918e-02 -1.03089307e-02
 -4.43591252e-02 -1.86773650e-02 -1.24948740e-03  6.14261925e-02
 -3.86554375e-02  1.04914336e-02 -1.20102130e-02 -2.18407344e-02
 -6.66005537e-03  4.28982638e-02 -7.59130530e-03  4.18959856e-02
  6.58770204e-02 -1.73698701e-02 -5.63361607e-02 -4.84217331e-02
 -5.02425581e-02  4.15681414e-02 -2.49317791e-02 -9.23262835e-02
 -2.27175467e-02 -5.38864024e-02 -6.55157957e-03  1.00397691e-01
  2.60286201e-02 -3.80085632e-02 -4.57121246e-02  3.85267027e-02
  1.84132066e-03  2.52767168e-02  5.54970419e-03 -2.23722104e-02
  1.79953501e-02  1.57027431e-02  6.02028221e-02  6.91680890e-03
 -1.26362652e-01 -2.12063808e-02  1.97830983e-02  1.81179978e-02
  1.30473748e-01 -3.62336114e-02 -1.69977378e-02 -6.48148777e-03
 -1.08712465e-02  1.96283553e-02  2.13710740e-02  2.48765703e-02
  5.78651503e-02 -5.36741093e-02  7.00466707e-02 -1.22986501e-02
 -5.85516617e-02 -4.88158800e-02 -5.10977358e-02 -3.12935971e-02
 -3.03584207e-02 -1.31029308e-01  3.54264751e-02 -1.05421627e-02
  6.74733613e-03  5.41694229e-03 -2.55969586e-04  3.98636460e-02
 -6.66981656e-03  2.69614309e-02 -3.25608742e-03 -9.98384412e-03
 -1.47121370e-01  6.59692436e-02 -6.29504323e-02  1.66520663e-02
  9.45905671e-02 -1.55058810e-02 -1.23988412e-01 -1.92588679e-02
  2.51880568e-02  8.58942196e-02 -2.71999296e-02 -5.71065755e-08
 -4.80355956e-02  3.53751071e-02  2.16280241e-04 -8.48762225e-03
  1.56743191e-02 -5.90437576e-02 -2.32078452e-02  7.02816918e-02
  1.00360215e-02 -5.47399791e-03  2.38810424e-02 -5.76610714e-02
 -3.94638628e-02 -1.35676367e-02  3.86012830e-02  1.60925500e-02
  9.92140360e-03  5.51937260e-02  4.87405546e-02 -5.79186156e-02
  5.48355654e-02 -2.06308551e-02  1.26971379e-02 -7.65938777e-04
 -1.05387904e-02 -9.37350392e-02 -9.46945846e-02  1.16787098e-01
 -1.25623401e-03  4.56102714e-02  1.06700324e-01 -1.27621023e-02
  6.96810633e-02 -3.05547286e-02 -3.31258960e-02 -8.08512121e-02
  2.30015721e-02  1.34551683e-02  4.04715613e-02  7.61353299e-02
  4.03038338e-02  1.40008181e-02 -8.98324400e-02 -7.18961423e-03
  1.82680096e-02 -1.72547009e-02 -5.43559045e-02 -9.53016505e-02
 -4.51753661e-02 -1.44835077e-02 -1.77201871e-02 -3.17342789e-03
  7.66595677e-02  5.18750995e-02 -7.22072367e-03  6.38419539e-02
  5.02254739e-02 -2.40656491e-02 -1.18485149e-02 -2.72018858e-03
 -2.80948579e-02  8.07505194e-03 -1.49853490e-02  3.97932436e-03]"
Visualization report for Account/CSE/Sector/CIC/Service line views. This should be 4.X releases,AUSRST*51107*UST584,"[ 1.82337817e-02 -3.11966166e-02 -5.23469783e-02 -2.72761704e-03
 -7.93397147e-03  1.52047183e-02 -5.18472344e-02 -1.64024229e-03
 -2.00273432e-02 -1.84587727e-04 -1.99509435e-04 -3.08156498e-02
  8.17020237e-03  5.73501363e-03 -2.75242538e-03 -1.82471499e-02
  1.01168090e-02 -8.64075199e-02  2.05453970e-02 -3.03243268e-02
  3.37718576e-02 -2.23796368e-02 -7.37532377e-02 -2.61676889e-02
 -6.46134838e-02  3.54994051e-02 -3.92896682e-02  7.47806393e-03
 -5.52101992e-02 -7.55366534e-02 -7.70296007e-02  4.17890735e-02
  4.09533903e-02  5.34691513e-02 -1.75129308e-03 -4.69610766e-02
  1.37768969e-01  2.68427264e-02  3.43021601e-02 -1.05252152e-03
 -1.54460431e-03  2.11510938e-02  2.45270729e-02  3.44693055e-03
 -3.03799417e-02 -1.29964738e-03 -8.98663476e-02 -1.06309354e-01
  1.10766515e-02  3.84122543e-02 -1.00476392e-01 -5.92733398e-02
  1.20345913e-02  1.54558122e-02  1.48594249e-02 -5.13795437e-03
  3.39548546e-03 -6.00691512e-02 -1.36118773e-02  7.23468289e-02
  1.40744904e-02 -1.94011685e-02  1.06322784e-02  5.34668118e-02
  3.00586801e-02  9.68359113e-02 -2.20057536e-02  5.68587631e-02
  5.23306616e-03 -1.22138306e-01 -9.95640680e-02 -4.87673692e-02
 -8.16940367e-02 -1.52893662e-01 -2.21516564e-03  5.99993281e-02
  9.92801972e-03 -1.63311698e-02 -3.01357675e-02 -1.83816224e-01
  1.78298634e-02  1.00541204e-01 -1.70580447e-02  8.80365744e-02
 -4.12191413e-02  6.04845807e-02  2.99315844e-02 -1.34057879e-01
  5.19413315e-03  1.24598714e-02  4.83820252e-02  5.42352051e-02
  3.00529785e-02  9.52793378e-03 -5.31895831e-02  5.84648969e-03
 -6.50842488e-02 -1.31612495e-01  4.86892983e-02  1.32090533e-02
  7.09786639e-02 -3.74724506e-03  9.08561647e-02  1.18136043e-02
 -6.78669736e-02 -7.76930302e-02  8.26912969e-02  9.03823152e-02
 -8.49778727e-02  3.92735600e-02  1.11812716e-02  4.12866063e-02
 -1.22170694e-01 -6.12656213e-02  1.08307600e-02 -1.09674158e-02
 -6.07194193e-02 -4.75269556e-02  3.70853096e-02  4.08652946e-02
  2.46043131e-02  4.42862771e-02 -5.01941368e-02 -1.95170622e-02
  2.88834367e-02  2.66508665e-02  2.81096399e-02 -1.86907165e-33
 -3.10465600e-02  1.05286762e-02  5.37045002e-02  4.34274636e-02
  9.17953253e-02  2.11996343e-02 -4.91242819e-02 -2.89120134e-02
  1.53286010e-02  5.08668870e-02 -2.84910370e-02  5.29714674e-02
  9.05948342e-04 -8.46094172e-03 -3.61481644e-02 -1.15498051e-01
  8.88907909e-03  6.01007976e-02 -5.25691696e-02 -1.14854667e-02
  6.76274882e-04  1.48265138e-02  3.72401774e-02 -1.53333852e-02
  1.59565464e-01  4.22269255e-02 -1.58364568e-02  4.50719558e-02
 -1.82612780e-02  5.80001250e-03  8.26847833e-03  7.03115314e-02
  3.71205695e-02 -7.39210770e-02 -1.91873731e-03  7.60378549e-03
  5.62077761e-03 -2.51078084e-02 -1.09285011e-03  5.82167208e-02
 -9.11785364e-02 -1.06909638e-02 -5.28987050e-02 -1.02473209e-02
 -1.80414133e-03  5.58054671e-02 -7.40906820e-02  8.27508513e-03
  1.03978679e-01 -3.89703624e-02 -5.80942482e-02  3.17659378e-02
  4.40760748e-03  4.09651035e-03  6.51131347e-02 -6.66343346e-02
  3.98752987e-02 -6.03035279e-02 -1.85045395e-02 -3.02965045e-02
  6.74880147e-02  8.24060012e-03 -8.08746368e-02 -3.54042687e-02
 -2.75718980e-02  2.86518317e-02 -2.19802223e-02  1.93283278e-02
 -3.04036364e-02  2.70762090e-02 -9.81987193e-02 -1.36489812e-02
  5.44802435e-02  2.67546251e-02  5.32020777e-02 -4.99706082e-02
 -8.81122425e-02  3.85164469e-02  7.90351164e-03  2.58687828e-02
 -4.12778594e-02 -4.64774817e-02  4.48404402e-02  2.82452884e-03
  8.01720470e-02 -2.33355090e-02  1.16139881e-01  1.78117268e-02
  3.66133335e-03 -6.99370205e-02 -7.03527257e-02  4.04618755e-02
  8.35525524e-03  6.47003651e-02 -7.60959508e-03 -1.04521440e-33
 -3.38529907e-02  5.18522896e-02  1.94607005e-02 -1.06102536e-02
 -3.11962627e-02  4.22403589e-02  1.40303001e-03  1.16070889e-01
  1.26780411e-02  9.47834775e-02  6.49464652e-02  6.69371337e-03
 -6.39587492e-02  3.47131006e-02  3.16390730e-02  1.32996114e-02
 -1.64115205e-02 -9.76457968e-02 -5.86663522e-02  3.90212722e-02
  2.57301796e-02  1.90899000e-02  9.21538007e-03 -1.02343233e-02
 -2.11270507e-02  2.98230313e-02  8.04806873e-02 -3.36084031e-02
  4.92835464e-03 -3.80577147e-02 -5.50487079e-02 -7.70900175e-02
 -2.54346952e-02  2.11322140e-02 -6.24111742e-02 -6.53119385e-02
  2.74242461e-02 -5.42608015e-02  5.89903211e-03  2.87015904e-02
 -1.04285972e-02 -2.70445645e-02  4.83748801e-02  3.84277111e-04
 -3.77481729e-02 -1.63111426e-02  8.65912288e-02  4.32325043e-02
 -5.00129946e-02  2.73774657e-02 -2.50480901e-02  4.11102995e-02
 -1.24489618e-02 -2.15932783e-02 -3.00656538e-02 -5.26584126e-03
  3.95558998e-02  8.46310519e-03 -4.92347479e-02 -1.42710507e-02
  1.08687077e-02  2.47805379e-02 -6.02812022e-02 -3.34035642e-02
  4.23849076e-02 -4.11604382e-02  4.96985912e-02  4.53804992e-03
  3.12591367e-03 -7.30968127e-03  2.95048133e-02 -8.21794122e-02
 -1.50551215e-01 -1.00468591e-01  1.97439380e-02 -1.45577325e-03
  2.61545051e-02  3.88929173e-02 -2.84846332e-02  4.93410788e-02
  4.43393886e-02  1.34946452e-02  4.42582667e-02  3.87641601e-02
  3.73214781e-02  7.13410729e-04  3.86897735e-02  8.20819475e-03
  1.19108483e-01 -1.98596641e-02 -8.10507387e-02 -4.69524153e-02
 -8.24599862e-02  6.92094713e-02  4.90645207e-02 -2.39570230e-08
 -6.71494752e-03  2.63806954e-02  4.53007221e-02 -3.57604027e-03
  3.68093178e-02 -3.54090147e-03  5.59416879e-03  6.65382072e-02
 -3.39783169e-02  8.51050019e-02 -1.35687860e-02  7.93650270e-06
 -9.64278206e-02 -2.97087394e-02  4.77966033e-02  2.18605883e-02
 -6.92919940e-02  3.52430753e-02  4.53619333e-03 -4.78687659e-02
 -2.98412349e-02  5.07657370e-03  6.11557588e-02 -2.91614011e-02
 -3.10647674e-02  1.73467416e-02 -6.78842366e-02  4.27187830e-02
 -9.05245822e-03 -3.36510614e-02  1.34876911e-02  2.38315500e-02
  6.24523722e-02 -1.13472648e-01  4.95194197e-02  1.00911385e-03
 -3.63420956e-02  6.26803264e-02  3.22703458e-02  8.72639716e-02
 -2.58115400e-02 -1.29671106e-02  6.68305159e-02  6.17478527e-02
  2.10827161e-02  7.22966865e-02 -1.11656457e-01 -1.44615918e-02
  3.28850783e-02 -2.47671437e-02 -1.09485097e-01 -5.67857118e-04
  3.43213715e-02  7.49287158e-02 -3.27214710e-02  7.23848194e-02
  2.87631489e-02 -1.83770396e-02 -1.05979526e-02  4.14363481e-02
  6.11404292e-02  1.53870378e-02 -4.27905358e-02  1.53276399e-02]"
"o	As a user , I should be able to generate the below reports using the below option in Search screen and export to Excel.
?	Detailed Level Report

Refer attached document (7keysAssessmentDetailedExcel_sample_template) for the report fields . Also refer Section 4.6.6  of GIC 7 Keys_User_Story_Document.docx 

Should be able to extract the report in excel and pdf",AUSRST*51107*UST583,"[-1.74245909e-02  2.92863101e-02 -1.27025947e-01  9.00059342e-02
 -7.05754906e-02  9.90457460e-02 -5.32247052e-02  7.18971267e-02
 -3.23710889e-02  4.09181826e-02 -1.88053641e-02 -4.37172130e-02
  9.15800482e-02 -2.43556425e-02 -2.71289516e-02 -2.54371725e-02
  2.10720822e-02  3.07893138e-02  5.10167927e-02  2.80941427e-02
  1.03133023e-01  4.48948741e-02  6.94630593e-02 -6.75277710e-02
  3.02813593e-02 -3.20954248e-02 -3.64497341e-02  4.99583334e-02
 -1.26611479e-02  3.84386294e-02 -2.94298697e-02  2.58655064e-02
  5.77956811e-02  1.05672508e-01  3.61701883e-02 -1.82827003e-02
  6.54988140e-02  5.89982001e-03  9.83672142e-02  3.49959172e-02
 -1.64964106e-02  2.51262859e-02  1.56040834e-02  1.91323999e-02
  5.08203683e-03  2.45082136e-02 -5.71501069e-02 -4.26236764e-02
 -3.16847898e-02  7.36308694e-02 -1.54795438e-01  6.53479621e-02
  1.01483311e-04 -4.26529720e-02  4.52406853e-02 -2.97202598e-02
 -1.81670729e-02 -1.40179262e-01  3.25863995e-02 -2.11556572e-02
 -5.65863363e-02 -2.15508360e-02 -3.96169387e-02 -3.57600977e-03
 -3.93054858e-02  2.42871512e-02 -1.04756944e-01  7.56887812e-03
  3.51121575e-02 -6.44325092e-02 -8.65290463e-02 -4.88725863e-02
 -2.54914146e-02 -8.74977335e-02 -4.64506354e-03  4.74706702e-02
 -1.31840006e-01 -6.21481836e-02 -7.16238245e-02 -7.19523355e-02
  9.85567644e-03  4.49438132e-02 -7.21344398e-03  8.76141638e-02
 -5.63098826e-02 -5.08679301e-02  1.33623585e-01  4.35915254e-02
 -5.24539277e-02  4.51984145e-02  2.79333461e-02  2.25375150e-03
  3.76743823e-02  5.61202411e-03 -9.15522352e-02 -5.00296317e-02
  2.65379474e-02 -5.54371290e-02  7.31890202e-02 -3.98817919e-02
  1.66003015e-02 -2.74708886e-02  8.67508501e-02 -9.39965621e-02
 -7.69965723e-02 -1.88475493e-02  3.15588200e-03  3.65429446e-02
 -4.81507778e-02 -1.55420636e-03 -1.23660332e-02  7.68695818e-03
 -9.87525657e-02 -9.38701630e-02  4.33175527e-02  4.34646755e-02
 -1.15854308e-01 -8.95249546e-02 -1.25088878e-02  4.98614050e-02
  1.95670826e-03  2.43553286e-03 -6.33121561e-03  1.09567836e-01
 -1.03989861e-03  1.07613690e-02 -4.08845805e-02  1.39697255e-33
 -4.29311395e-02 -2.37441063e-02 -4.92912605e-02  2.27055810e-02
 -4.92690073e-04  8.21750760e-02  1.18031939e-02 -1.06703527e-01
  2.90190615e-02  1.19140893e-02 -9.62446555e-02  1.09603688e-01
 -3.04456353e-02  1.95910577e-02 -5.09348772e-02  3.72749083e-02
 -2.56609321e-02  9.01547074e-03 -5.71746938e-02  7.54236132e-02
  1.31403863e-01 -4.50162776e-02  8.12039077e-02  2.54443735e-02
  7.03573599e-02  5.30888997e-02  1.18690981e-02  1.42662684e-02
 -2.57320963e-02 -1.68826692e-02  4.38474081e-02  1.65923536e-02
  3.73121351e-02 -6.64006472e-02  1.22071141e-02 -6.81596866e-04
  2.50970628e-02  6.57933056e-02 -1.90123226e-02  2.73814425e-02
 -6.68115392e-02  2.08617188e-02  4.63478267e-02 -2.02204008e-02
  2.40079537e-02 -2.85411516e-04 -7.43200332e-02  9.17244554e-02
  1.33409873e-01  4.09289412e-02  4.36470844e-02 -1.07439852e-03
  2.47519110e-05 -5.30428365e-02  3.24396640e-02 -1.66019867e-03
 -6.50916919e-02 -4.30965284e-03 -2.70640627e-02 -7.68822106e-03
  4.80306782e-02 -2.06492678e-03 -2.21617594e-02 -3.37632559e-02
 -1.56091861e-02 -6.35763630e-02  6.53919429e-02  6.18794747e-02
 -3.46713327e-02 -2.79958621e-02  8.19506776e-03 -3.48592997e-02
  5.19944951e-02 -8.08304995e-02  1.08226268e-02  7.66341458e-04
  2.29023919e-02 -1.72477234e-02 -5.68741113e-02 -2.29375027e-02
  1.12388041e-02  1.66060310e-02 -4.57396992e-02 -4.14686501e-02
  3.65171023e-02  8.18893835e-02 -1.32107837e-02 -3.43496837e-02
 -5.37769124e-02  6.76694326e-03  4.49344143e-02 -1.39155528e-02
 -5.89237325e-02  2.15605032e-02 -2.19953563e-02 -2.96415245e-33
  7.26656010e-03 -1.27044851e-02 -1.22155109e-02 -6.85147867e-02
  3.61948945e-02  2.86840163e-02 -1.70527082e-02 -9.41446703e-03
 -5.75508997e-02  2.27636453e-02 -2.20438857e-02 -2.26559155e-02
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  1.40446832e-03  4.06109355e-02 -7.95961693e-02 -1.58315320e-02
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  3.93927768e-02  8.83292407e-02  5.01398696e-04 -4.91148271e-02
  3.27247754e-02  8.23772419e-03 -8.02432746e-02  8.44834372e-02
  2.03167996e-03  3.63959596e-02  7.14660287e-02 -6.00872487e-02
  3.96128446e-02  4.26380523e-02 -1.33281751e-02  2.74375826e-02]"
"As a user , , I should be able to search an assessment based on 
o	Sub project or using assessments id or using both.
o	Sub project Name
o	Based on Date, Week, Month, Assessment period
o	Based on Assessment status
o	Based on Review status
o	Based on Project manager
o	Based on overall result or RAG rating
.
Refer section 4.4.2 of attached document (GIC 7 Keys_User_Story_Document)",AUSRST*51107*UST582,"[-4.47033234e-02  1.23581877e-02 -7.86444098e-02  8.33983347e-02
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  9.26979855e-02  1.12513276e-02 -3.73008810e-02  5.92930615e-02]"
"EOL - OOS - Risk mitigation approach for End of Life / Out of Support ? SW/ HW for all applications in a project --> bring in additional functionality to link to Risk Log / Opportunity Log.

RISK TRACKER: If the status is ""Risk identified"" --> Then we need to integrate into the RAID log of the project to make an entry into ""Risk Tracker"" of the project with specific details --> take the PM to that screen to fill in the Risk form details.

OPPORTUNITY TRACKER: If there is any new revenue opportunity identified by PM & once discussed & approved by DPE / Partner for pursuing further - then this need to be updated into the Opportunity tracker / other relevant files for further process flow?",AUSRST*51107*UST581,"[-4.58862446e-02  7.21230656e-02 -5.40225990e-02 -2.38091629e-02
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  4.87658940e-02 -2.71248147e-02  1.05524980e-01  2.09300164e-02
  7.30182081e-02 -1.03314616e-01  4.68338653e-02  3.21541205e-02]"
"EOL - OOS - Risk mitigation approach for End of Life / Out of Support ? SW/ HW for all applications in a project --> Integration to different tools that can enable securing the Application level details:
Either in CQA functionality or in BCM Tool or in developments for TS/PI functionality to fetch the Application Level details:
> Application landscape, Build procedures, Environment landscape, Hardware & Software details etc for every applicable project
> Number of applications that are applicable for the project / managed in the landscape including peripheral components which impacts IBM delivery.
> Number of applications that are impacted?
> Any other details like Out of support date, who owns the application / maintenance or upgrades etc

Similar to UST 8 / UST 16 already uploaded",AUSRST*51107*UST580,"[-7.99297243e-02  5.71339875e-02  4.15407196e-02 -5.62002957e-02
  8.39572251e-02 -4.76708226e-02  3.19297388e-02  1.58303872e-01
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  6.34490922e-02  2.32372712e-02 -1.11283667e-01 -2.49685142e-02
 -1.45409340e-02 -3.65709849e-02 -2.29611900e-02 -1.74092054e-02
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  3.81588265e-02 -1.12281606e-01  4.20531482e-02  3.35318446e-02]"
"I, as a practitioner, would like to extract the report in excel format to check the overall status of ITSS review across projects, across Sectors, across CICs, Across IOTs, Across IMTs. Here are the specifics:

First, I will log into IDCP using my IBM ID and password. Once logged in, the system will display a screen to select the Filters like CIC, IOT, IMT, SLDL, reporting periods (from date, To date) etc.

Once the filters are selected, the report will be generated in excel format.

The selection of filters will depend on the role. As an example the PM can get the report for his portfolio of projects where as SLDL will get a report for all projects under his portfolio.

There should be a dashboard for leadership use.",AUSRST*51107*UST579,"[-1.89197697e-02  7.85543621e-02 -1.01668306e-01  1.94133054e-02
  4.18660790e-02  5.81029281e-02 -3.27002481e-02  3.72805558e-02
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  8.73209387e-02  6.91717817e-03  1.62026174e-02  3.72392759e-02]"
"Create Report that provide view of Monthly (for last 12 months), Quarterly (for last 12 quarters), Yearly ( for last 3 years)  trend for both Trouble and Early Warning


Bar chart with ( # Projects, % Projects).  % Projects is Number of Trouble projects/Total number of active projects - 
Bar chart with ( # Projects, % Projects).  % Projects is Number of Early Warning projects/Total number of active projects - 
View should be selected based on CIC/Sector/Service line/IOT",AUSRST*51107*UST578,"[ 5.44809774e-02 -2.38077138e-02 -6.10332675e-02  6.46932051e-02
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  4.02460899e-03 -1.34625251e-03 -4.35949266e-02  2.34105065e-02]"
"Roll up of the MSR dashboard based on individual contract level updates, into AQL level, Account level, Sector level, CIC level, Service Line level and Market level Heatmaps.",AUSRST*51107*UST577,"[-7.22860396e-02 -2.74139047e-02 -5.88685945e-02 -3.00790500e-02
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  6.10578526e-03  2.45255679e-02  8.46720859e-02 -1.12169966e-01
 -6.65045753e-02  9.12098214e-03 -2.82937866e-02 -1.11821592e-01
 -9.55564342e-03 -5.31360060e-02  9.42386687e-02 -4.76638600e-02
 -3.62937115e-02 -9.19413120e-02  6.42316369e-03 -3.29949223e-02
 -4.33653779e-02 -4.51768655e-03  2.74408124e-02 -3.55805531e-02
 -4.94806617e-02 -7.41779432e-03  5.37216896e-04 -6.80234134e-02
  8.09264481e-02 -1.24085825e-02 -6.51443750e-02 -4.29491289e-02
 -8.55680276e-03  1.85581576e-02 -9.45317075e-02 -3.53454510e-08
 -3.58430631e-02  2.43858225e-03  2.48261401e-03  2.06468888e-02
  6.82216883e-02  3.71584743e-02  2.97460184e-02  8.51600766e-02
 -4.72888909e-03  5.51177859e-02  7.71647245e-02 -7.14058727e-02
 -5.28337732e-02 -1.30655086e-02  7.17429593e-02  2.64221579e-02
 -1.42395431e-02  8.96143019e-02  2.39376072e-02 -7.47013912e-02
 -3.17037366e-02  9.84684452e-02  1.29613727e-01 -4.87769321e-02
  6.28790706e-02 -4.73678336e-02 -4.88411868e-03  7.25435019e-02
  1.75543576e-02 -1.22118834e-02  2.76487228e-02  8.87782589e-05
  5.32206558e-02  2.19184626e-02  2.59095393e-02 -2.35292390e-02
  5.37030287e-02  1.75765064e-02  7.90150911e-02  5.58323599e-02
 -3.76770599e-03  5.18413298e-02 -1.12982869e-01  4.26716991e-02
  3.40573937e-02  2.53754389e-02 -1.62675425e-01 -6.27641454e-02
  1.49028217e-02 -5.85586764e-02 -3.58476373e-03 -5.27200960e-02
  6.37348965e-02  9.57045853e-02 -5.56247905e-02 -3.81085798e-02
  8.08982761e-04  7.75549412e-02  4.91904542e-02  2.12900154e-02
 -7.06246272e-02 -9.08508711e-03 -4.58666645e-02 -2.09464915e-02]"
Number of Best Practices (that are approved) to flow in based on the creation of same in IDCP.,AUSRST*51107*UST576,"[-2.44441312e-02 -3.95699292e-02  5.77178900e-04 -6.01093806e-02
 -6.70044636e-03 -8.68767872e-03  6.06460758e-02  3.45446207e-02
 -3.38496920e-03 -8.06722604e-03 -2.82311440e-02  3.53196673e-02
  2.26275977e-02  1.26654888e-02 -4.01976965e-02  4.24301904e-03
 -2.61043999e-02 -7.84422550e-03  3.43467691e-03 -4.31331843e-02
  4.76553552e-02 -9.64414924e-02 -1.54507980e-02 -2.12941226e-02
 -7.60825649e-02  2.98776627e-02  4.54919711e-02 -1.03119118e-02
  3.75545472e-02 -5.66873588e-02  1.35910725e-02  7.52291754e-02
  2.54823966e-03 -8.81444477e-03 -3.38871367e-02  2.45456696e-02
  5.56199402e-02 -1.42856883e-02  4.97794338e-03  1.32652828e-02
  2.96733957e-02 -4.96995002e-02 -2.56536505e-03 -1.75839365e-02
  3.17132063e-02  1.29809994e-02 -7.59380832e-02 -1.83596406e-02
 -4.45353352e-02  4.88996878e-02 -3.31227891e-02  1.81273762e-02
 -2.46357396e-02  3.84370238e-02  5.48610501e-02 -6.67941943e-02
 -8.95999372e-03 -6.48623109e-02 -4.21234407e-02  6.42916188e-02
  1.41694900e-02  2.12569609e-02 -9.08727199e-03  4.13198844e-02
  1.99540854e-02  1.30482251e-02 -1.94651410e-02  4.64016572e-02
  2.66820323e-02 -2.64799260e-02 -1.21491216e-02  2.52079051e-02
 -9.47283134e-02  2.60304492e-02  5.08874375e-03  6.77792802e-02
  2.03121547e-02 -1.70850251e-02 -2.43799742e-02 -7.75163621e-02
 -3.17498706e-02  1.74192816e-01  2.25527771e-02 -4.16399986e-02
  3.49190198e-02 -1.16016269e-02 -3.03129125e-02  1.17986742e-02
  3.69366221e-02  8.31643939e-02  3.09835318e-02  1.69797651e-02
  3.35590392e-02 -8.29210207e-02  1.81116596e-01  3.05185802e-02
 -8.84273350e-02 -5.10840975e-02  3.35978791e-02 -2.54008751e-02
 -3.65104787e-02 -3.89048457e-03 -5.68619259e-02  5.65732270e-03
  1.59198996e-02 -2.58370396e-02  4.92234975e-02 -2.85603087e-02
  3.47876400e-02 -3.19577148e-03  1.62853370e-03  8.18294007e-03
  4.97914962e-02 -1.67508572e-02  4.15247073e-03  2.15821173e-02
 -1.80295147e-02  3.70772630e-02  2.94240620e-02  8.81416798e-02
 -2.68472396e-02 -4.00716886e-02  6.26410171e-02 -2.44771037e-02
 -3.54375578e-02  1.35736102e-02  5.99693879e-03 -2.19641670e-33
 -1.83916446e-02  3.00991964e-02 -4.79278453e-02  8.90234709e-02
  6.53795013e-03 -2.13153730e-03  2.77212681e-03  2.68369187e-02
 -7.10739288e-03 -3.99578316e-03 -2.34065834e-03 -9.58199985e-03
 -2.91962153e-03 -5.46472194e-03 -2.33409964e-02 -6.74133897e-02
 -2.32572872e-02  1.70005158e-01 -3.86351719e-02  1.66500304e-02
  2.94879023e-02 -9.42105874e-02 -9.96169075e-03 -7.43434355e-02
  1.33511722e-01  3.46169099e-02 -1.76911596e-02  2.56367167e-03
  2.50035841e-02  7.31018558e-03  2.45177466e-02 -6.96453229e-02
  6.14661817e-03  1.01762526e-01 -5.92447594e-02  7.87797421e-02
 -4.06055078e-02  1.46068423e-05  1.68153774e-02 -1.57561041e-02
 -6.05795868e-02  3.17223109e-02  8.65529478e-03  2.99427174e-02
  1.38965780e-02  3.07166204e-02  2.00555078e-03 -6.14841506e-02
 -2.52213678e-03  1.80455390e-02  7.48220384e-02  1.06187910e-02
 -7.34956330e-03 -1.02042919e-03  3.74136940e-02 -9.92228389e-02
 -5.63367009e-02 -3.02345138e-02  2.88949311e-02  7.37253726e-02
  2.56180782e-02  5.15069105e-02 -1.57183975e-01 -1.62641276e-02
  6.31252378e-02  3.04703936e-02 -1.14871990e-02 -3.72615010e-02
  7.36108050e-02 -5.65311499e-02 -1.96087006e-02 -6.97360262e-02
 -1.19798310e-01  7.63955899e-03 -6.67729378e-02 -9.49440971e-02
 -4.13963683e-02  5.80539145e-02 -1.49807297e-02  5.52829579e-02
 -1.03499562e-01  1.12570234e-01 -6.58880547e-02  5.01279682e-02
  2.93437950e-02  7.80123547e-02  6.01532720e-02  3.50954719e-02
 -1.16095498e-01  1.58628821e-02  8.59026462e-02 -3.84351937e-03
  5.86458147e-02 -9.37356986e-03  5.31784743e-02 -3.68334749e-34
 -5.92183031e-04 -1.72845963e-02  2.07918342e-02  2.91397963e-02
 -1.06772240e-02 -4.45382819e-02  1.69410724e-02 -4.37740460e-02
  5.11344224e-02 -1.95398135e-03 -3.01521225e-03 -3.03813536e-02
  1.45651745e-02 -2.82291304e-02 -9.11072269e-03 -7.90679529e-02
 -9.74918604e-02 -5.39309531e-02  5.86878173e-02  7.98794627e-02
  5.24420552e-02  5.65945879e-02 -1.56813189e-02  3.61242667e-02
 -4.19589281e-02  3.67593877e-02 -8.49747583e-02 -3.89969200e-02
  2.74525434e-02 -7.32526258e-02 -5.46665341e-02 -1.98412072e-02
 -8.04784223e-02 -2.30969079e-02 -4.49213274e-02 -3.12149227e-02
 -2.48599686e-02  4.87946309e-02 -1.43452594e-02  1.35260835e-01
  4.40608710e-02 -1.11895008e-03 -6.71297759e-02  9.29272622e-02
 -4.51854989e-02  3.12841386e-02  4.46201600e-02 -2.10647732e-02
 -1.82825129e-03 -4.41318862e-02 -7.44245872e-02 -5.25152683e-03
 -6.14582263e-02 -3.94321904e-02 -2.25392040e-02  5.53731099e-02
  4.01188023e-02 -5.36931632e-03 -7.10927248e-02  4.75005247e-03
  1.94243081e-02  2.83484813e-02  8.17770779e-04  3.49657275e-02
 -4.85196933e-02 -1.36055443e-02  1.31030567e-02  3.36536206e-02
 -9.31521282e-02 -9.70958080e-03 -6.80837780e-02 -2.19039265e-02
 -3.23141702e-02 -3.80541012e-02 -8.74460489e-03 -1.32529914e-01
  4.17079367e-02 -6.66204989e-02  1.06547056e-02  2.51581762e-02
 -9.87461433e-02  6.87587261e-02 -3.89045291e-02  6.16297349e-02
 -3.26324478e-02  1.80581324e-02  8.28268081e-02 -7.52880052e-02
 -8.41438118e-03  8.38739052e-02 -1.03741042e-01  3.33920456e-02
 -6.80125505e-02  1.00279879e-02 -8.91527757e-02 -2.55557850e-08
 -3.62704843e-02  1.31469527e-02  5.25385812e-02 -4.79205325e-03
 -3.30812819e-02  8.54778662e-03 -1.23138785e-01  7.14864284e-02
 -5.93402830e-04 -3.03328559e-02  1.29515631e-02  6.51048049e-02
 -5.58824511e-03 -9.22768563e-03  3.43030691e-02 -1.01491436e-01
  2.17317156e-02  5.37763641e-04 -5.69696352e-02 -8.11501499e-03
 -2.25700648e-03  2.45418157e-02  2.94150505e-02 -2.83756051e-02
 -7.66501129e-02 -6.98162662e-03  1.48323119e-01  1.00266980e-02
 -5.41773103e-02  8.46954063e-04  3.09262687e-04  3.60364094e-02
  6.61086815e-04  6.63020983e-02  1.03169486e-01 -1.74300652e-02
 -4.01188433e-02  1.80157814e-02  2.99921632e-02 -1.07138418e-02
  4.58071800e-03  3.40048075e-02  2.01342870e-02  3.10234651e-02
 -3.33147170e-03  2.95840651e-02 -9.53370333e-02 -7.34343231e-02
 -3.54031101e-02 -5.71155958e-02 -1.38722165e-02 -7.37525709e-03
  5.15351854e-02  8.28041583e-02  1.58732682e-01 -1.34483138e-02
 -3.01365014e-02 -8.15480053e-02  9.67809334e-02  4.34558839e-02
 -2.89957337e-02  9.09138694e-02  5.22528067e-02 -2.12387349e-02]"
AQR status to flow in based on the AQP planning and tracking of activities in IDCP.,AUSRST*51107*UST575,"[-4.54344749e-02 -1.22593939e-02 -2.47096643e-03 -4.45390567e-02
 -5.65691888e-02  2.14401446e-02  8.99912566e-02 -4.56721112e-02
 -1.51021434e-02  4.15497683e-02 -3.22840586e-02 -1.07653271e-02
  4.19253595e-02  5.72753362e-02 -2.83405315e-02  1.92087628e-02
  4.01948914e-02 -1.20833442e-01  3.33194919e-02 -8.23960379e-02
 -1.16659679e-01 -4.18646671e-02 -3.75569165e-02 -1.07275601e-02
 -7.06646368e-02  1.81452222e-02 -9.62205511e-03  7.55369710e-03
 -3.98800103e-03 -7.39484513e-03  5.08864969e-02  2.12227963e-02
  1.95265003e-02  2.34163608e-02 -3.63546517e-03  1.95439998e-02
 -3.63200554e-04 -4.01488505e-02 -3.20002995e-02 -3.20527330e-02
  5.25754876e-02 -5.35004511e-02 -4.02807593e-02  5.66206966e-03
  7.94400573e-02  1.65751036e-02 -1.06532887e-01 -4.29491466e-03
 -5.30151762e-02  2.80826204e-02 -3.35826091e-02  2.62085441e-02
  6.51831999e-02 -2.20896560e-03 -7.56833097e-03  5.81681207e-02
 -4.25617676e-03 -7.77846798e-02 -5.67943677e-02  2.09578499e-02
 -5.12655564e-02  2.04779115e-02  4.18895334e-02  5.42947724e-02
 -4.71306629e-02  5.17240353e-03  5.44203632e-02  4.38611507e-02
  3.00044511e-02 -8.47801566e-02 -7.08328709e-02 -6.77004009e-02
 -6.81497827e-02 -3.50067206e-02 -1.29176648e-02  1.78665575e-02
 -1.58193428e-02  1.39911911e-02 -2.84251664e-02 -3.47648151e-02
 -4.06286865e-03  3.97773087e-02 -4.66708615e-02  1.93172488e-02
 -1.30614387e-02 -2.90794242e-02 -2.89278906e-02 -1.35269221e-02
  3.78790647e-02  1.93650033e-02 -4.55503426e-02  2.35160347e-02
 -2.64045950e-02 -3.14981826e-02  8.35003331e-02  6.57375576e-03
 -3.57215405e-02 -3.33113596e-02  6.14645146e-02 -3.31630707e-02
  1.08980305e-01  6.97883442e-02 -3.59699801e-02  1.26786362e-02
 -2.57061757e-02 -5.02490252e-03  6.57888651e-02  5.42385690e-03
  9.73537192e-02  6.00271262e-02 -9.26515181e-03  1.55660952e-03
  1.10180385e-01 -9.10980254e-02  3.27839963e-02  1.17547847e-01
 -2.30715629e-02  7.14968368e-02  6.84555713e-03  3.52913141e-02
  2.65452042e-02 -7.52871186e-02 -1.59962755e-02 -1.22527238e-02
  5.47081940e-02  9.70934611e-03 -2.15134546e-02 -1.25867564e-33
 -2.62309741e-02 -1.03769926e-02  2.96469424e-02 -5.10490267e-03
  5.54450303e-02  2.58858018e-02  3.87875624e-02  2.52482779e-02
  7.26669375e-03 -3.60991731e-02  2.15995079e-03 -3.22850868e-02
 -4.22473028e-02  1.95395318e-03  7.61527568e-03 -6.16781861e-02
 -3.34137082e-02  8.65811706e-02 -1.34457592e-02  4.29781340e-03
 -2.90258415e-02 -1.59381732e-01 -4.42054793e-02  1.34463953e-02
  1.74741149e-01  8.07891339e-02 -4.98969816e-02  4.69202874e-03
  2.62330361e-02 -1.33116934e-02  6.58926219e-02 -4.34094556e-02
 -1.09674923e-01  3.97458039e-02 -7.76448324e-02  3.27966698e-02
 -8.35815519e-02  4.54836600e-02  5.34965023e-02 -3.34697813e-02
 -8.05100054e-02 -5.03320526e-03 -4.31316048e-02  6.82928739e-03
 -3.43326218e-02  1.00140050e-02  2.38642134e-02 -5.99344559e-02
 -2.86279321e-02  5.06190537e-03  5.45608662e-02 -5.12014180e-02
 -6.89834878e-02 -8.51327926e-02  5.67809865e-02 -3.27307507e-02
 -3.90722118e-02  3.85122262e-02 -3.08433045e-02  8.74177665e-02
  4.12016995e-02  1.82391005e-03 -1.64782211e-01 -3.30915451e-02
  4.80215773e-02  1.62945464e-02  5.65139726e-02 -2.42119599e-02
  8.39370713e-02  3.95786688e-02  4.28212360e-02  1.54018877e-02
  6.81531429e-02  2.37368513e-02 -2.26195017e-03 -9.82070062e-03
 -1.02499716e-01  4.55728620e-02 -2.69330270e-03  4.76014167e-02
 -7.26378113e-02  1.60562117e-02 -4.48673144e-02  3.95160615e-02
  2.53791194e-02  2.05992125e-02  1.15424000e-01  2.17229109e-02
 -6.59687221e-02  4.20955792e-02  4.73975055e-02  4.55307700e-02
  2.33050698e-04  5.30971996e-02  3.71224992e-02 -1.48676066e-33
  1.11443235e-03  1.02864997e-02 -3.37213203e-02 -4.58827056e-02
  1.71522107e-02 -6.78805411e-02  4.41970788e-02  2.22844863e-03
  6.49408698e-02 -3.27390842e-02 -4.19563018e-02 -3.79828848e-02
 -7.02335034e-03 -3.84413567e-03  2.00768337e-02 -8.96571763e-03
 -6.08585030e-03  6.48201071e-03 -5.09458296e-02  1.76147223e-01
 -3.79338823e-02  1.67803597e-02 -6.52861074e-02 -1.23336371e-02
 -1.98728070e-02  6.40787035e-02  3.20783779e-02 -9.21668336e-02
  2.11761761e-02 -4.67235334e-02 -5.41982055e-02 -1.04499601e-01
 -1.03857614e-01 -9.07720402e-02  1.81446839e-02 -7.81553090e-02
 -5.33296843e-04  4.57775891e-02 -6.57172427e-02  5.89631982e-02
  7.98534974e-02  1.84978470e-02 -7.47855455e-02  9.06589031e-02
 -2.93964352e-02  5.44513278e-02 -1.40855592e-02  5.02689406e-02
 -1.00964397e-01 -6.63362518e-02 -3.02007832e-02  1.49626853e-02
  5.31820171e-02  6.39563203e-02 -2.35096011e-02  1.16928302e-01
 -1.60885435e-02 -4.72329650e-03 -7.00082034e-02 -1.05869258e-02
  7.73094269e-03  4.52560782e-02  2.73587462e-03  4.61586192e-02
  3.33420513e-03  5.21757640e-03  6.38407543e-02  8.42141267e-03
 -4.60669510e-02 -6.55612797e-02 -3.90898660e-02 -3.72175425e-02
  1.19340140e-02  2.01491658e-02  9.91948843e-02 -1.01439372e-01
 -6.44908696e-02 -5.00023440e-02  1.41944885e-02 -5.27605554e-03
 -4.74386513e-02  8.11607912e-02 -4.53374311e-02 -3.22566219e-02
 -1.07296742e-02 -1.60759464e-02  2.62558497e-02 -3.67704369e-02
 -2.68682986e-02 -6.78209634e-03 -2.82853115e-02  3.07884924e-02
 -5.47635891e-02  9.66188125e-03 -1.39270276e-01 -2.17790870e-08
 -2.20627971e-02  2.46953089e-02 -8.76561087e-03 -6.32724538e-02
  5.31807281e-02  4.22686264e-02  8.36389046e-03  4.31906916e-02
  3.35343252e-03  8.46435204e-02  9.07422602e-03 -6.94855861e-03
 -9.41950735e-03  9.49673355e-03  7.27554560e-02 -4.80394177e-02
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Separate IDCP module where Monthly Governance with Account Partner and leadership is planned and tracked by the AQL and information from same to flow in this section of MSR.,AUSRST*51107*UST574,"[-5.58050610e-02 -3.57722640e-02 -7.41286874e-02  2.30431799e-02
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Quarterly Update of AQP to flow based on the Revision History and the Review workflow in IDCP,AUSRST*51107*UST573,"[-7.55550340e-02  6.92399368e-02  2.97829360e-02 -3.13987918e-02
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 -2.00323611e-02 -7.62440786e-02  5.02867810e-03 -1.91039983e-02
  1.29497210e-02  4.40147631e-02  6.67186975e-02  2.35771518e-02]"
"IDCP to have separate module for planning, tracking, and reporting of any Org/ CSE programs. The status of any such program in MSR section (Org/CSE Program) to be populated based on inputs from this module.",AUSRST*51107*UST572,"[-6.25525489e-02 -4.25468432e-03 -3.50508429e-02  3.76580991e-02
  6.23885244e-02  1.82808787e-02  4.34581265e-02  8.55891481e-02
 -2.91217752e-02  9.98996757e-03 -4.36013229e-02 -4.25983407e-02
  6.52811676e-02  6.16473495e-04 -2.04541371e-03  1.29578002e-02
 -3.25201638e-02 -1.16809430e-02  2.42529493e-02 -4.37373593e-02
  2.06504054e-02  3.61603498e-02 -9.02973786e-02 -4.28669341e-03
 -1.33065835e-01  1.91524066e-02  2.94957701e-02 -8.05079762e-04
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  7.16241747e-02  4.61587943e-02  7.66199257e-04  3.60731501e-03
  7.03732148e-02 -4.68448065e-02 -4.51788269e-02 -1.00615077e-01
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  8.44579935e-03  1.02916569e-01 -4.60210867e-04  5.03835194e-02
  3.57529707e-02 -2.55527964e-04  1.63322724e-02  1.18235163e-01
  4.73330878e-02  7.41506964e-02  2.11137645e-02 -4.91900072e-02
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  1.68328937e-02 -8.67459849e-02  3.74547131e-02  2.59238705e-02
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 -4.44976278e-02 -6.70574009e-02 -3.34219895e-02  2.02742554e-02
  5.92869893e-02 -1.95034482e-02 -3.47064133e-03  5.85400090e-34
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  4.63814586e-02 -1.33925083e-03  8.56104400e-03  2.22389828e-02
 -1.58065073e-02 -2.19914168e-02 -1.34020450e-03  2.55497359e-02
  2.70635542e-02  2.20204592e-02  8.68760701e-03 -6.17196150e-02
  1.20317629e-02  1.54005423e-01  1.17040137e-02 -6.45795986e-02
  2.17203014e-02 -5.74370399e-02  7.55537227e-02 -5.86155094e-02
  2.03285128e-01  1.17358267e-01 -4.20989804e-02  7.00856149e-02
  4.67659160e-02 -3.55666317e-02  2.69334055e-02  3.98002798e-03
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 -1.46191604e-02 -2.55189333e-02 -1.73296835e-02 -5.78616699e-03
  5.18913679e-02 -2.29388494e-02  4.58534770e-02  1.43737346e-02
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 -7.91644678e-02 -3.12616751e-02  2.59705875e-02 -3.87677774e-02
  3.78370434e-02  6.09498331e-03 -1.00455515e-01 -3.06746773e-02
  1.38848005e-02  2.46210471e-02  6.76235789e-03 -3.61360162e-02
  9.91347209e-02  5.48900329e-02  4.83996309e-02 -2.77572609e-02
  3.05096917e-02  3.76593731e-02 -2.84043718e-02 -1.22934915e-02
 -7.53089637e-02  4.19019274e-02 -5.16523570e-02  5.48708588e-02
 -7.50119612e-02 -1.12122553e-03 -3.87481973e-02 -2.66654938e-02
  5.61970770e-02  7.25511238e-02  6.18024208e-02  7.21654892e-02
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 -8.08625370e-02  8.90346542e-02 -2.62764096e-02 -3.07994654e-33
  1.05049033e-02  4.26520146e-02  5.55120632e-02 -9.84800979e-02
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  3.70378494e-02  3.43081988e-02 -1.56354494e-02 -1.24401368e-01
  4.10677418e-02  2.08290163e-02  8.41056276e-03  2.43031457e-02
 -6.64705336e-02 -3.55061106e-02  8.50445032e-03  5.15092798e-02
 -3.61662880e-02  4.48600128e-02 -5.19434325e-02 -6.16179174e-03
 -3.54451649e-02  5.65320905e-03 -9.86525323e-03 -6.73861662e-03
  7.27182627e-02 -2.58267429e-02 -4.98366691e-02 -8.33433995e-04
 -8.24487209e-02 -5.85316569e-02 -4.59167734e-02 -1.77335702e-02
  5.38415797e-02  1.00592552e-02 -1.40252383e-02  1.09182455e-01
  5.05543463e-02  2.30502021e-02 -4.43857312e-02  9.63475704e-02
 -3.83712421e-03  2.95059904e-02  2.40836479e-02  1.16894551e-01
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 -4.96205986e-02 -6.75127879e-02 -3.78972776e-02  6.05386756e-02
  3.06544043e-02 -5.56607097e-02 -8.98487791e-02 -1.94862280e-02
  1.94141008e-02 -2.52705324e-03  1.19846668e-02  3.32491733e-02
 -7.74845295e-03  4.12481800e-02 -3.90910590e-03 -6.29729256e-02
 -4.37289849e-02 -2.97613386e-02 -2.37528654e-03 -5.96062727e-02
 -6.93423897e-02 -4.87744249e-02 -4.84890910e-03 -5.90716153e-02
 -5.98455779e-02  2.66873557e-02 -2.13222913e-02  1.66263636e-02
  2.63960827e-02  3.01755052e-02  1.40121011e-02 -1.15022976e-02
 -5.29064052e-02  2.76858527e-02  1.68194026e-02 -2.25746701e-03
 -8.39692075e-03  3.54299061e-02 -1.30300462e-01  4.01243903e-02
  4.88106683e-02  5.51382825e-02 -6.77001923e-02 -3.49686147e-08
  8.56216624e-03  4.33890261e-02 -1.20158819e-02 -3.17824893e-02
  1.34927323e-02  1.54613443e-02 -5.51679358e-02  1.65314525e-02
  2.28783172e-02  5.38349412e-02 -6.40317500e-02 -1.86497066e-02
 -6.03062883e-02 -5.32005467e-02  3.85188572e-02 -2.86615361e-02
  3.50036174e-02  1.02882246e-02  1.72382817e-02 -1.36784008e-02
  8.62552002e-02 -3.49010644e-03  2.01239903e-03  2.45915893e-02
 -1.08399764e-02 -6.32300973e-02  4.56044227e-02  4.32213917e-02
 -2.51548886e-02  1.46528166e-02  1.77583229e-02  4.80816439e-02
  3.25390659e-02  3.44769247e-02  1.28465295e-01 -2.43045506e-03
  3.26510519e-02  1.60285216e-02  7.79556558e-02 -2.00887825e-02
  3.10833071e-04  6.21388294e-02 -4.88336794e-02  1.79153588e-02
  3.78945917e-02  1.75700951e-02 -5.65184727e-02 -1.07154563e-01
  1.15043996e-02 -1.05971023e-01 -4.12054127e-03 -6.16051145e-02
  5.22549674e-02  7.69804120e-02  1.05896331e-01  5.13807572e-02
 -5.82700083e-03 -8.09743106e-02  7.71042183e-02  5.74919693e-02
 -6.23679869e-02  2.79326998e-02  6.78145215e-02 -6.39352500e-02]"
IDCP to have a separate module to plan and track  Account Continuous Improvement Roadmap and this section of MSR to get populated from that module,AUSRST*51107*UST571,"[-5.51309884e-02  2.29492481e-03 -2.66890787e-02  3.64076160e-02
  5.38142696e-02  2.12560706e-02  3.44186202e-02  7.17452392e-02
 -7.26541281e-02 -4.31660824e-02  1.66649912e-02 -4.01001237e-02
  4.34052497e-02 -1.42272348e-02  3.64391804e-02  5.25847636e-02
 -3.95129099e-02 -5.23841567e-03  7.23891407e-02 -7.78360665e-03
  4.85669698e-05  5.43950833e-02 -4.20086570e-02 -1.28821637e-02
 -9.02911052e-02  4.64011990e-02  5.65927103e-02  7.77434334e-02
 -1.41578196e-02  5.12912385e-02  1.25168219e-01 -7.94635620e-03
  6.81484165e-03 -5.63972592e-02  3.76179852e-02  1.57545600e-02
 -3.76934506e-04  2.29732040e-02  3.47445421e-02 -1.40798211e-01
 -4.83401772e-03 -2.30333605e-03 -4.56576496e-02  3.53126647e-03
  3.65064368e-02  1.80060253e-03 -8.65448639e-02  7.84247834e-03
 -5.00088669e-02  6.75308779e-02 -5.99354021e-02 -8.61397833e-02
  2.89546140e-02 -7.64791071e-02  3.34193595e-02  7.41448551e-02
  3.79344122e-03 -3.80164944e-02 -3.91937904e-02 -3.09681874e-02
 -6.92117885e-02 -8.72685295e-03  7.60157332e-02 -4.82964627e-02
 -8.18595439e-02  3.85216288e-02 -2.09109429e-02  7.13359192e-02
  5.31521812e-02 -3.28657478e-02 -5.91734089e-02 -3.11552943e-03
 -6.40341043e-02 -5.34679703e-02 -1.10507207e-02  4.67304327e-02
 -4.77403216e-02  4.28614095e-02  7.90658519e-02 -5.76112047e-02
 -7.92271364e-03  1.13652170e-01  5.84747130e-03  4.01254892e-02
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  3.40998941e-03 -5.45544587e-02  8.73813033e-02  3.86087373e-02
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  4.18538004e-02 -2.55005490e-02  2.41291095e-02 -1.87128360e-33
  3.39766173e-03  1.14758397e-02 -1.94615833e-02  5.48528843e-02
  3.68590280e-02 -2.94616930e-02  9.78829805e-03  1.07747559e-02
  6.93379110e-03 -7.01501593e-03 -5.18232659e-02 -9.57472890e-04
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 -3.29950429e-03 -6.52051866e-02  4.62624244e-02 -8.63691792e-02
  1.94235966e-01  1.06112972e-01  1.33015830e-02  7.23446682e-02
  8.13868083e-03 -1.68170612e-02  2.12903582e-02  1.52779920e-02
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  6.89896382e-03 -1.23878643e-02  2.19634734e-02 -7.41984136e-03
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  7.92230889e-02 -1.01868268e-02  3.10657956e-02 -2.21452527e-02
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  7.64757320e-02 -1.40613019e-02 -7.83544325e-04 -8.34297165e-02
  4.89341728e-02  5.41980080e-02  7.68703744e-02 -7.72170431e-04
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 -7.88729563e-02  7.74906501e-02 -6.42156079e-02  1.00970931e-01
  9.78874788e-03  4.24762852e-02 -1.00764796e-01 -6.54416308e-02
  9.26244557e-02  8.03739354e-02  5.96784763e-02  5.84249385e-02
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 -7.29093477e-02  9.60085541e-02 -2.83877011e-02 -5.27419520e-34
  4.19570729e-02 -3.30557227e-02  8.41393098e-02 -1.55593548e-02
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  5.00182062e-02  8.98344442e-02 -4.79189567e-02 -8.23091045e-02
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 -2.96472069e-02  9.40224603e-02 -4.41486798e-02 -3.52421775e-02
 -5.20438924e-02  3.56357172e-02 -5.90408891e-02  3.38532440e-02
  3.73835079e-02 -5.47354780e-02 -7.64195323e-02 -4.89689335e-02
 -5.79820052e-02 -9.37958136e-02 -1.97576210e-02 -2.38881484e-02
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  4.24473584e-02  8.05324689e-03 -7.94488937e-02  3.29541974e-02
  3.53262201e-02 -5.27192838e-02  1.00303672e-01  6.09424412e-02
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  1.09383516e-01 -1.17819116e-01 -2.04567537e-02 -5.19593991e-02
  2.04630792e-02 -3.86710162e-03  1.33521156e-02  3.84629071e-02
  2.15505790e-02 -2.04882883e-02  8.66941810e-02 -1.16897151e-01
 -2.61310078e-02 -3.30968872e-02 -9.58384499e-02 -7.42283836e-02
 -1.59139857e-02  2.29520909e-03  1.62777491e-02 -6.77501485e-02
 -5.55421412e-02  2.07127016e-02  3.83108086e-03 -2.29218062e-02
 -1.95470825e-02  2.69599725e-03 -2.25010496e-02  4.14332328e-03
 -4.10922952e-02 -5.93507588e-02 -1.27138915e-02  6.89039985e-03
  6.66689780e-03  3.57201695e-02 -8.02021772e-02  4.38054185e-03
  5.97172324e-03  3.00996602e-02 -8.11293051e-02 -2.50135450e-08
 -3.99801843e-02  7.89445713e-02 -1.10237710e-02  8.05361103e-03
 -8.60383734e-03  2.07430813e-02 -5.02818301e-02  4.80306782e-02
  3.83251980e-02  4.60730493e-02 -6.96974713e-03  8.38330761e-03
 -2.69604381e-02 -2.28972882e-02  4.45180165e-04 -3.38648297e-02
  4.03407216e-02  3.91846616e-03  2.65226141e-02 -5.33781722e-02
  9.23646428e-03  7.90374540e-03  2.27213353e-02 -6.67622255e-04
 -2.24135891e-02 -1.01298850e-03  5.25840968e-02  8.09340179e-02
 -9.85370856e-03 -7.40107745e-02 -6.74030860e-04  5.70516437e-02
  4.29627337e-02  3.03029250e-02  7.11795762e-02 -1.76897850e-02
  5.71237691e-02  1.14798192e-02  7.16184825e-02  4.34874324e-03
 -1.38189103e-02  6.74957335e-02 -9.48505849e-03  1.22427549e-02
  1.60660259e-02 -3.87804732e-02 -9.55627486e-02 -1.12186193e-01
 -1.55899180e-02 -8.03589448e-02 -1.04035698e-02 -5.91656752e-02
  5.55083305e-02  1.22582145e-01  7.16630816e-02 -1.77754369e-02
 -4.84822365e-03 -5.32435216e-02 -4.86618048e-03  4.08384614e-02
 -3.58117968e-02  2.52610147e-02  1.70288607e-02 -8.41777250e-02]"
"Contractual KPIs/ SLAs status for MSR to be populated automatically, based on the performance inputs available from the IDCP module on Contractual KPIs/ SLAs.",AUSRST*51107*UST570,"[-8.54660794e-02 -3.19599546e-02 -4.51482758e-02 -3.82004911e-03
 -8.11170638e-02  1.55670028e-02  1.08392518e-02  2.17774436e-02
  1.57950260e-02  2.28036195e-02 -3.35785411e-02  1.59331411e-02
  4.47695628e-02 -4.35368018e-03 -3.80054712e-02 -8.63908976e-03
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IDCP to have a mechanism for Project’s Contractual KPIs/ SLAs to be configured and the compliance to be visible.,AUSRST*51107*UST569,"[-7.83380792e-02  6.45645242e-03 -1.62679385e-02 -6.17827699e-02
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  3.07249371e-02  8.96524824e-03  3.09263263e-02 -2.87044863e-03]"
"NPS, Delivery Performance, EW/TRBL information to be populated for a Contract automatically based on data from Source System.
<<See Comment>>",AUSRST*51107*UST568,"[-4.28961515e-02  2.30237916e-02 -1.14817224e-01  4.67705578e-02
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"PM&T reviews and index,  CQA Tool adoption/ CQI,  Product Review will be available in IDCP from Source Systems and hence to be picked up automatically for a contract and accordingly the RAG status to be derived.    <<Refer Comment>>",AUSRST*51107*UST567,"[-9.01206732e-02  3.05636646e-03 -3.36977541e-02 -1.07539436e-02
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Case studies to be available as a reference and should be possile to retrieve based on Search feature,AUSRST*51107*UST566,"[-9.06424783e-03 -1.24636348e-02 -4.82022911e-02  2.56753024e-02
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  1.00507010e-02  1.16871493e-02  6.03503473e-02  4.57831211e-02
  3.40693817e-02  1.32451882e-04 -2.57397816e-02  1.01199947e-01
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  8.70722011e-02 -1.54855633e-02 -3.86421150e-03  2.09028628e-02
  1.04009807e-02  3.90889756e-02  3.95982414e-02  3.06403358e-02
  3.30244415e-02  1.03265420e-02 -1.22786835e-02  2.94332206e-03
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  5.40124765e-03 -1.27010331e-01  1.30922377e-01 -4.15341370e-02
  5.86442202e-02  2.02341750e-02 -2.86316797e-02  2.80954484e-02
  2.94650365e-02  3.74883004e-02 -5.21947676e-03  4.91999127e-02
  4.66198362e-02  4.61646691e-02 -1.89914964e-02 -1.49602126e-02
  7.05554783e-02  4.54929322e-02 -1.07530747e-02 -5.46281077e-02
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  2.58903243e-02 -1.69285871e-02  2.56885942e-02 -4.28202450e-02
  8.43767226e-02  6.12783665e-03  5.26593886e-02  6.76318258e-02]"
"When a AQR gets completed, option to check validity for a case study in the form of YES and NO options. In case of YES, it should enable a Case Study Form which has the content for Case study and a Review/ Approval  workflow",AUSRST*51107*UST565,"[-1.42881321e-02  5.66629991e-02 -4.02109399e-02 -3.11151389e-02
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  1.44319434e-03  2.53987294e-02 -3.35933431e-03 -3.68887968e-02
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  9.57564786e-02  4.97668199e-02  1.92642922e-03 -1.25486692e-02
 -4.18523438e-02 -5.42003242e-03  1.72256946e-03  7.48113841e-02
 -2.85585001e-02  9.25611034e-02  1.46623990e-02  1.43679231e-02
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  1.12983219e-01 -8.58720317e-02  3.08034625e-02 -6.23667091e-02
  8.07073265e-02  4.03559729e-02  7.92300180e-02 -5.27706072e-02
 -5.13887070e-02  4.45906930e-02 -7.98364729e-02  2.03542728e-02
 -3.65790576e-02 -3.04160863e-02 -8.24224502e-02 -6.91599846e-02
 -3.88081595e-02  8.78094696e-03  3.41695100e-02 -7.56404847e-02
  8.23387131e-03 -3.96925607e-04 -3.07367798e-02  2.72527877e-02
  7.40231350e-02  8.49110447e-03 -2.14989055e-02 -7.17009753e-02
  1.37366071e-01  2.02347394e-02  5.98650388e-02 -2.34918613e-02]"
"BVA qualification Report must containing following fields  :
Serial Number, Unique ID, Sector ,Account Name,BVA eligibility Status (select from dropdown as 'Applicable','Not Applicable', 'Waiver ),


Industry,AE/SLDL,Geography,Account SPOC /SME,Industry Leader,Sector Focals-BVA, Account EPF details. needs to be pulled from IDCP project profile or from SQA tool integration.",AUSRST*51107*UST564,"[ 1.99556146e-02 -4.41193767e-02 -5.05679846e-02 -1.07990475e-02
 -3.60617265e-02  1.37341335e-01 -2.92122364e-02 -2.39496026e-02
 -8.69074687e-02 -3.02881226e-02 -1.69883482e-02 -1.42133012e-01
  5.10966852e-02  3.15635577e-02 -8.38374533e-03  5.39969504e-02
 -2.38649435e-02 -5.50028272e-02  4.83641289e-02  4.55227593e-04
  4.84757014e-02  7.58374557e-02 -3.52725089e-02 -2.04731412e-02
 -6.55949116e-02  8.50901660e-03  6.71053231e-02  3.49452868e-02
 -2.14194637e-02 -1.21246092e-02 -5.03477789e-02  2.40898822e-02
  1.08911484e-01  4.99871420e-03  1.08892873e-01 -2.23899782e-02
 -8.81757494e-03  6.86780587e-02  4.61624982e-03 -6.77063689e-02
 -5.73740825e-02 -8.09147134e-02 -1.96728781e-02 -4.47299983e-03
  8.82176831e-02 -3.08791883e-02 -4.28468138e-02 -5.32956794e-02
 -1.70592703e-02  5.65150455e-02 -4.69255745e-02  3.11713908e-02
  7.83254392e-04  4.32835482e-02 -8.49435665e-03 -3.94443190e-03
 -5.03292792e-02  5.63300820e-03 -2.00184882e-02 -1.85913406e-04
 -5.42188920e-02  2.45893057e-02  1.65112205e-02  4.51681623e-03
  1.97655279e-02  6.39164150e-02  1.14087686e-02  3.95687623e-03
 -5.05636483e-02 -5.82940020e-02 -6.97273239e-02 -6.23928756e-02
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 -1.99734364e-02  2.09023375e-02  1.37027074e-02 -6.86239600e-02
 -1.62705518e-02  4.63829152e-02 -5.98649755e-02  6.58344924e-02
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 -8.02247003e-02  1.18775461e-02  9.29881856e-02 -7.72446617e-02
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  6.90139458e-02  2.42734496e-02  6.44161850e-02  6.99225664e-02
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  7.34683499e-02  5.86305261e-02 -4.75804210e-02 -1.92228297e-03]"
"Creation and setup of Org Business Driver Traceability
Excel based BDT available in QMS to be implemented in the tool with the flexibility of annual revisions of content. Format can be fixed. This should also be available for Projects to create Project BDT part of Quality Plan",AUSRST*51107*UST563,"[ 2.47719698e-02 -1.79501176e-02 -2.39528473e-02  1.39717832e-02
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 -7.65191764e-02 -3.24108712e-02 -5.85429706e-02 -2.92403065e-02
  3.04122865e-02 -5.44111766e-02 -1.71333179e-02 -7.20349280e-03
  3.00308689e-02  5.01858778e-02 -4.06442657e-02 -9.77125093e-02
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 -4.32201475e-02  4.49471474e-02 -2.04263180e-02 -2.79628579e-03
  1.53023694e-02  3.54152396e-02 -2.18771435e-02  1.49697429e-02
  3.48163731e-02 -5.37109189e-02 -1.37090031e-02  9.78488848e-02
  8.14431086e-02  4.32461761e-02  7.09000528e-02  4.82699797e-02
  6.33559376e-02  2.78576687e-02 -1.88138019e-02 -4.74440586e-03
  4.66861436e-03  1.13704033e-01  2.87912972e-02  8.67708996e-02
 -3.51192839e-02  5.49938902e-02 -5.49576916e-02  7.94706517e-04
  4.15488705e-02 -8.21444392e-02 -1.65818974e-01 -3.17996331e-02
 -4.77685966e-02 -1.44547755e-02  1.62625220e-02 -2.80779582e-02
  3.74456383e-02  2.41150968e-02 -3.48956697e-02 -1.15050711e-02
  6.10693768e-02 -9.00357869e-03  2.99165156e-02  7.34876434e-04
  2.41228025e-02 -1.52406096e-02  1.08413026e-01  4.44562957e-02]"
"Actors:  (based on roles, expected tool behaviour)
1.Actuate Manager / AQL / PQA / Measurement Analyst - View/Review & Approval access
2.Account Manager + PM + Metrics coordinator(from Project team)- create/edit access / Review & Approval access
3.Service Line Stakeholder - View access

Validation of project QPPOs
a) If Goals adopted are less stringent than IBM Standard QPPO, then tag as <Deviation>.
b) Contractual goals more stringent than IBM base lines [initiate process composition]

Output
a) Draft QPPO
b) Record of Process Composition <format/key elements- attach guidance>",AUSRST*51107*UST562,"[-2.76590046e-02  2.85428800e-02 -1.03810243e-01 -3.06743253e-02
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  3.08424886e-02 -5.18627912e-02 -9.82001238e-03  7.59283127e-03
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  6.88158348e-02 -4.13871952e-04  1.27751514e-01  1.15759678e-01
  2.31420808e-02  2.05569458e-03  1.16903232e-02 -1.72618814e-02
 -1.24621056e-02 -2.42054909e-02 -3.83714810e-02 -3.97311859e-02
  7.63142630e-02 -5.37176616e-03 -2.24474818e-02 -5.25039323e-02
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  2.22122055e-02  5.35338409e-02 -6.66205063e-02  2.29759049e-02
  1.89603828e-02 -2.09546071e-02 -5.02423719e-02 -6.23953529e-02
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  1.00029202e-03 -2.71604396e-02  3.64101306e-02  7.31740445e-02
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  1.06352925e-01  5.14727943e-02  5.08167855e-02  5.40324934e-02]"
"Entry Criteria(Applicable to): 
In CSE Scope, New Project

Actors:  (based on roles, expected tool behaviour)
1. Actuate Manager / AQL / PQA / Measurement Analyst - View access
2. Account Manager + PM + Metrics coordinator(from Project team)- create/edit access
3.Service Line Stakeholder - View access

Defining Project QPPOs - Requirement
Mapping contractual obligations with standard IBM QPPOs 
- User should be able to enter Contracual Goals and Metrics defininition in the+G3 Tool. Also, if new metrics, should be mapped to standard business drivers:
OR Tool should allow upload of Excel based standard format for Contractual goals and metrics submission
OR Tool should enable linkage to third party tool where Contractual goals and metrics are defined.
- Tool should have Standard IBM QPPOs based on Business Driver Traceability Matrix
- Tool should be able to compare the Contractual goals and Std IBM QPPO and give recommendations
- <Good to have> Tool should be able to compare current Process capability with set goals and if PCB is less than the required goal, raise a flag if an improvement plan is needed.

Key output ->
Final set of Metrics and Goals. 
Contractual goals and metrics + Std IBM QPPO metrics and goals based on project type and SDLC. 
<If same metrics in both Contractual goals and Std IBM metrics, the operational definition of Metrics and goals from Contract will only be adopted.>
<Contractual metrics with custom operational definition should be flaged as ""Contractual Merics"" and identified for use>",AUSRST*51107*UST561,"[-8.09494555e-02 -1.61904525e-02 -9.67124328e-02 -2.56365798e-02
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"As a decision owner, I need to have quick access to create a decision from any part/object of IDCP. So all objects (tasks, issues, risks, actions, stories, epics, themes, dqa, cars etc) should have a button beside (and similar to) the copy button that, when clicked, it should show a form asking if a new draft (blank) decision will be created or if a decision will be created from list. Decision form should be open blank or pre-filled with the respective data as per the option selected. The decision should be automatically linked to the object where it was raised as RELATED (not child or parent).",AUSRST*51107*UST560,"[-5.00739254e-02 -2.78907716e-02 -5.75944781e-02  4.26268168e-02
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  7.16964528e-03 -1.28008751e-02  5.88912405e-02  3.44058909e-02
 -7.80696347e-02  2.46873982e-02 -3.70138809e-02  6.77544886e-05
  2.37653544e-03 -4.05968778e-04 -4.65373024e-02 -5.94689958e-02
 -7.74803460e-02  1.60719156e-01 -7.05338642e-02 -4.42459956e-02
 -2.45912895e-02  3.29928994e-02  8.94230418e-03 -4.01110500e-02
  8.40089917e-02  4.54559177e-03 -4.90561761e-02 -5.47734722e-02
 -2.79901852e-03  9.73886345e-03 -6.00879118e-02 -7.48329535e-02
 -6.25786604e-03  5.27905719e-03 -6.72714710e-02  3.35635357e-02
 -1.24526761e-01  5.21761831e-04  6.83909282e-03 -1.50920330e-02
  2.65025912e-04 -8.18984881e-02  7.46390689e-03  4.98761907e-02
 -8.63964483e-02 -5.75948134e-03 -6.19772002e-02 -3.15168686e-02
  1.16894022e-02  3.17511670e-02  2.53047440e-02 -2.59758141e-02
 -2.68369243e-02 -4.75480333e-02 -2.16886476e-02 -6.71486631e-02
 -1.20154634e-01  2.77175792e-02  1.55991537e-03 -1.62063129e-02
  4.48682085e-02  5.65972850e-02 -5.65572530e-02  4.47235368e-02
 -3.12080830e-02  7.04416037e-02 -3.06050368e-02 -1.14829801e-01
  1.70893788e-01 -9.74566191e-02  1.53732998e-02 -1.24517847e-02
 -5.44510037e-02 -7.45328292e-02  2.06015389e-02  1.89615469e-02
 -5.83924726e-02 -2.72492729e-02  1.11262007e-02  3.33909057e-02
 -6.11851998e-02  3.03108618e-02 -6.71909675e-02 -4.17028628e-02
  1.09431364e-01  2.67148614e-02  1.36841089e-02 -1.38015607e-02
 -1.09414257e-01 -2.50845235e-02 -4.88409400e-02 -1.95962675e-02
 -2.79763546e-02  5.61880646e-03  9.06671807e-02 -2.92348072e-33
  1.01434104e-01 -7.55059794e-02  7.67453760e-02 -1.73269045e-02
 -6.09571971e-02 -1.77097693e-02 -5.95583990e-02 -5.60560189e-02
 -1.77980550e-02  5.85961975e-02 -5.88540547e-02 -2.21259799e-02
  1.28775407e-02  2.79438403e-02  2.38134824e-02  1.25970701e-02
 -1.04581252e-01 -3.46453884e-03  1.31535735e-02  6.82237223e-02
  4.18043416e-03  4.68815751e-02 -7.90998116e-02  3.28975506e-02
 -5.87652288e-02  1.00841746e-02 -5.33391256e-03  1.73649397e-02
  1.11988679e-01 -4.88038287e-02 -1.01278670e-01 -2.05491902e-03
 -5.78304864e-02 -1.79241400e-03  3.66344228e-02 -2.18023127e-03
  3.89338098e-02  9.27186571e-03 -2.55303644e-02  1.10007294e-01
 -4.16801423e-02 -3.49313691e-02  2.45813560e-02  5.99234663e-02
  1.86426844e-02 -3.86714935e-02  2.55245436e-02  7.17825964e-02
  3.13095376e-02  8.53026845e-03  7.67808408e-03 -4.88909427e-03
 -6.02301806e-02  2.78356224e-02 -4.99221869e-02  8.15780610e-02
 -1.17264930e-02 -3.97808068e-02  5.50478101e-02  4.84136194e-02
  1.71897896e-02 -4.26305234e-02  4.00386304e-02 -3.89754362e-02
  4.15201858e-02 -2.29415055e-02  5.30662239e-02  4.13058139e-02
 -1.61896013e-02  1.59030035e-02 -7.80062005e-03 -3.25600281e-02
  4.99963537e-02 -8.59350488e-02  1.43203974e-01 -8.56946707e-02
 -4.27628122e-02  9.31211840e-03  3.94376330e-02  1.50515512e-02
  3.20163071e-02  5.25423251e-02 -7.99149275e-03  4.41891328e-02
 -4.23067212e-02  2.10467726e-02  7.19862580e-02 -3.61221023e-02
 -4.58621327e-03  1.49113210e-02 -9.17586386e-02  4.86360155e-02
  7.23550916e-02  5.60533516e-02 -1.13688111e-01 -5.18451380e-08
  5.63072972e-03  3.64380181e-02  7.43447766e-02  4.60532606e-02
 -1.66620165e-02 -2.76933126e-02 -9.93518904e-02  6.26303703e-02
 -2.29764227e-02  1.09122070e-02 -2.55571418e-02  6.60175607e-02
  1.61940921e-02 -2.54364330e-02  3.42879468e-03 -5.07303216e-02
  1.59469210e-02 -2.61206608e-02  1.82028804e-02 -1.34052467e-02
  9.60913226e-02 -6.78960457e-02  5.81510924e-02  5.70275299e-02
 -3.56732402e-04 -8.05150345e-02 -9.94563848e-03  3.19023244e-02
 -1.54878898e-02  8.61919075e-02  5.40031046e-02  9.47366133e-02
  5.22584505e-02  1.26467705e-01  1.08635128e-01 -2.59428043e-02
 -4.85727051e-03  1.51837934e-02 -4.23638560e-02 -1.37547655e-02
  7.72614107e-02  4.57105525e-02 -5.05097769e-02  4.03053723e-02
 -1.47998407e-02  1.98657010e-02 -6.76332042e-02 -9.11275595e-02
 -2.85377651e-02 -4.51445803e-02 -3.80657017e-02 -9.53629613e-03
  2.45233793e-02  7.33903572e-02  7.32866600e-02  2.49757748e-02
  3.13296281e-02 -2.85678674e-02  1.09726615e-01  6.97808266e-02
  6.04101345e-02  9.02820602e-02 -3.72510822e-03  5.94042689e-02]"
"As project manager I need to have the possibility to select which of the pre-defined decision triggers would be applicable for my project, selecting from the list available in the template. Once selected, I need to be able to replace the information and save only for that project/pmss. 
It should be possible to include new ones created from blank, instead from the predefined list. Any blank trigger would need to have the same fields of the pre-defined triggers (UST509). 
For new or pre-defined triggers that had any change, the PM should indicate if they would like to share that criteria with other projects. 
This information will replace what is actually available at the PMSS Project Decision Structure. It is mandatory to have at least one trigger defined at PMSS.",AUSRST*51107*UST559,"[ 1.71443843e-03  1.03381192e-02  6.86484650e-02  1.89007111e-02
  9.60656181e-02  6.63835257e-02  4.32112478e-02 -1.94735848e-03
 -7.98684487e-04  9.51956064e-02 -3.73899527e-02 -4.36643362e-02
  1.91673283e-02 -4.47231047e-02  7.22650019e-03  7.82440677e-02
  3.43546942e-02 -6.89299703e-02  6.98604807e-02  6.97798934e-03
  5.80814555e-02 -5.22272438e-02 -5.41814119e-02 -1.42596960e-02
  2.47569829e-02  4.38728323e-03  6.72083348e-02  8.18020776e-02
  2.77870540e-02  4.69728373e-02 -3.56476791e-02  3.74653353e-03
  1.13528170e-01 -4.86947596e-02  7.54140690e-02  2.43708473e-02
  6.15917072e-02  5.19567356e-02 -8.09026659e-02  1.72223023e-03
 -3.21793072e-02 -8.18036217e-03 -1.32486376e-03 -7.08233146e-03
 -6.51340652e-03  2.61909273e-02  4.99124974e-02 -4.79942448e-02
 -9.85117033e-02 -3.66047099e-02 -1.83089776e-03 -5.25662005e-02
 -7.65394568e-02 -7.89734572e-02  4.99799848e-02 -6.12252243e-02
 -1.08252354e-02 -2.37015299e-02 -4.00427952e-02 -1.08604118e-01
 -1.32151157e-01 -3.27563994e-02 -3.86341102e-02 -3.83695215e-02
  4.63845991e-02  1.12312980e-01 -4.80701663e-02  5.10124192e-02
  1.25291109e-01  8.10547024e-02 -7.23086717e-03  2.57278290e-02
  3.49881686e-02 -6.98290616e-02  4.89931460e-03  8.70615542e-02
  2.26943437e-02  3.93703692e-02 -4.65691648e-02 -4.39253077e-02
 -1.67558808e-02  6.45434782e-02 -6.35336386e-04 -5.30194417e-02
  3.09788212e-02  1.47551065e-03 -9.99566261e-03 -1.83586255e-02
  9.96767804e-02 -2.08911803e-02 -5.12633510e-02 -3.60783488e-02
 -1.19572924e-03  1.32063283e-02 -2.85113361e-02  1.63368117e-02
 -5.52268364e-02 -8.77243746e-03  2.77349539e-02 -2.08575632e-02
 -4.36141603e-02 -1.06038436e-01  1.28262676e-02  4.36129905e-02
 -6.40494302e-02 -2.60374676e-02 -2.30806302e-02 -2.67884303e-02
 -1.35424398e-02 -2.70895623e-02  6.72966847e-03  1.79859567e-02
  1.42795891e-02 -1.12720631e-01  2.51597464e-02  3.28371078e-02
 -8.90037604e-03 -1.01472270e-02  4.25248314e-03 -3.67230773e-02
 -4.98857312e-02 -1.27110453e-02  7.37187862e-02 -2.52142195e-02
 -6.41700998e-02 -2.64385063e-02 -1.45164639e-01  1.01908996e-33
  2.25005690e-02  1.58513822e-02  2.16326993e-02  3.15721482e-02
 -3.99224758e-02  6.01324160e-03  7.00033605e-02  3.08752973e-02
  3.95677947e-02  3.47099602e-02  5.81685714e-02  2.48487946e-03
 -2.67199352e-02 -1.97909642e-02 -4.69552353e-03 -9.22883153e-02
  3.42810340e-02  2.19942350e-02  5.11186160e-02  9.05405637e-03
 -6.92970678e-02 -1.73880905e-02 -5.45767359e-02 -7.06442539e-03
  7.35096410e-02  7.93109015e-02  5.29087856e-02  3.76704372e-02
 -9.02535990e-02  2.68567931e-02 -3.19742933e-02 -2.89997482e-03
  4.49148677e-02 -7.35996515e-02 -8.02859142e-02  5.65002821e-02
 -1.42382458e-01 -3.79456878e-02 -4.72196974e-02 -2.46917680e-02
  2.48096492e-02 -1.09628215e-02  8.03096406e-03  7.54998699e-02
 -2.04188656e-02 -6.31703138e-02 -7.07706138e-02  3.18169333e-02
  7.82500133e-02 -9.57308039e-02  7.40677938e-02 -2.04219278e-02
 -1.23002417e-02 -3.98241468e-02 -2.85896342e-02 -1.69803444e-02
 -1.41541287e-02 -5.03212176e-02  2.63911560e-02  1.41928438e-02
  5.10805985e-03 -4.40276265e-02 -8.16320628e-02  2.26711929e-02
  1.16642937e-01  1.16729461e-01  1.04379524e-02 -7.32796863e-02
  1.03901625e-01 -3.44161354e-02 -4.33385819e-02 -2.54202615e-02
  3.01990863e-02 -3.01652774e-03 -2.29094271e-03  1.88506115e-02
  7.06791086e-03  4.71090265e-02  3.79435010e-02  2.51868814e-02
 -5.39260954e-02  6.17476404e-02 -5.80639392e-02 -3.83443758e-03
  5.26067019e-02 -4.53787632e-02  7.69765750e-02 -9.48595162e-03
 -5.97821996e-02  2.53259558e-02  2.62588467e-02 -2.01895814e-02
  1.90343987e-02  1.04116932e-01 -1.69727709e-02 -3.27031492e-33
  3.26930285e-02  2.53137331e-02 -4.45106346e-03  5.19398740e-03
 -2.29425319e-02  6.16227128e-02  6.27926290e-02 -9.77897421e-02
  6.59528524e-02 -9.26591177e-03  4.79699858e-02 -1.19060688e-01
  1.47360470e-02 -3.00292373e-02 -6.96609169e-02  5.94040155e-02
 -1.06788032e-01 -1.02289177e-01  9.52457136e-04  3.19372416e-02
  1.00415694e-02  4.79724146e-02 -5.62988222e-02  2.56399810e-02
  4.74195890e-02 -5.13860304e-03  1.64207369e-02  1.76601287e-03
 -2.46733762e-02  3.07312105e-02 -4.41806018e-02  6.20080568e-02
 -4.41361666e-02  1.00656264e-02 -1.75667088e-02 -8.31957832e-02
 -3.29826586e-02 -4.04827530e-03 -6.35889731e-03  1.20044574e-01
  3.45566794e-02  2.01762300e-02 -2.15127002e-02  3.63181308e-02
 -1.59602892e-02  1.32628977e-02  4.54233726e-03  4.48598005e-02
  3.51697952e-02 -4.75897118e-02 -9.11093056e-02 -3.36562991e-02
 -9.39826071e-02 -4.55006175e-02  2.02926286e-02  7.86544569e-03
 -1.78713910e-02 -3.02511565e-02  8.88356045e-02  2.24276222e-02
  1.61743741e-02 -8.84933248e-02  4.74739596e-02  4.26308550e-02
  8.01237002e-02  1.60791762e-02  4.45432179e-02  1.35191269e-02
 -3.35808173e-02 -6.91392869e-02 -4.69734184e-02 -1.48401577e-02
 -4.25173007e-02 -6.32710308e-02 -5.06509505e-02 -3.15993540e-02
 -2.35786978e-02  1.29955225e-02 -1.71913896e-02  2.61703636e-02
 -3.28452066e-02  9.11596511e-03 -4.22375165e-02  3.47779784e-03
 -2.64884122e-02  9.28455219e-02  4.66629863e-02  3.01797725e-02
  1.13322131e-01 -2.68268622e-02 -7.78006092e-02  2.02375893e-02
  9.09587890e-02 -2.63527632e-02 -4.27284352e-02 -5.18598462e-08
 -4.27795649e-02  2.87906341e-02 -6.69904649e-02  3.57248187e-02
  2.63037756e-02 -5.07857352e-02 -1.37443379e-01  1.91217735e-02
  4.59330305e-02  3.04504149e-02 -4.59477045e-02  3.90002578e-02
 -1.21317897e-02 -1.91944595e-02 -5.40920272e-02 -5.87663464e-02
  2.20100898e-02  1.29882228e-02  1.98236620e-03 -1.49651235e-02
  4.12821770e-02  4.28089425e-02 -4.60642427e-02  4.42834049e-02
  8.91336799e-02 -1.01712428e-01  1.85217634e-02 -1.26304878e-02
  6.56967983e-02  8.50480199e-02  5.25383539e-02  1.24734850e-03
  3.10512576e-02  2.38336087e-03  2.16617398e-02  3.62490513e-03
  9.00891982e-03 -5.53646544e-03  4.81421053e-02  5.43472879e-02
  4.92329299e-02 -3.26016620e-02 -7.27995709e-02  6.76129432e-03
 -1.29359812e-01 -5.63311484e-03 -3.73403840e-02 -5.35343401e-02
 -6.53287247e-02  1.29425554e-02  8.76049884e-03  3.39163467e-02
 -1.54943392e-02 -2.75023859e-02  4.80675399e-02  3.45176272e-02
  4.92113531e-02  5.65805996e-04  3.15134227e-02 -8.64701942e-02
  9.96720493e-02 -6.55532181e-02  1.37053067e-02  2.31360272e-02]"
"Create a list of pre-defined and configurable list of decisions containing:

- Name
- Trigger Situation
- Description of the situation
- Complexity (Critical / Non Critical)
- Access Restriction: Public (non restriction), Project (non restriction to project associated team members) or Private (associated with Role/User, then it is required to select Role/User.
- Approver roles /users
- Participant roles /users
- Alternatives (optional)
- Automatic Generate (Yes/No)
- If Critical: Method (optional at this moment)
- If Critical: Parameter and Weigth (optional at this moment)",AUSRST*51107*UST558,"[ 1.42278941e-03 -1.40381055e-02 -3.63985300e-02 -1.37745002e-02
  3.37555408e-02  3.06133535e-02  7.21442178e-02  1.61144882e-02
 -3.81235778e-02  7.31612891e-02  2.94270888e-02 -8.43216032e-02
  5.34927007e-03  4.39141802e-02  1.89194977e-02 -2.95386021e-03
  4.92075160e-02 -1.13354884e-01  6.81141019e-03 -6.08698241e-02
  5.93039431e-02 -1.15940362e-01 -3.98987066e-03  8.69512837e-03
 -6.18334860e-02 -1.04027793e-01  5.49854077e-02  2.15544552e-02
  4.53198329e-03 -6.17764005e-03  1.49549115e-02 -9.67100170e-03
  5.88503480e-02 -2.09064968e-02  1.39404386e-02 -1.23460470e-02
  3.54620554e-02 -9.63367056e-03  1.11096082e-02 -2.61554457e-02
 -8.99753049e-02 -2.09727287e-02 -4.20670807e-02  2.28389651e-02
  2.77519925e-03 -1.93154067e-02  1.84513144e-02 -4.90776859e-02
 -6.12567738e-02  2.13652849e-02 -1.50449891e-02 -6.27139434e-02
 -3.43107507e-02 -6.54371977e-02  2.72571649e-02 -6.77374750e-02
  2.98668481e-02 -1.04424499e-01  1.92587003e-02 -9.49293002e-02
 -5.35734110e-02 -5.94500639e-02 -7.88780451e-02 -3.36646959e-02
 -4.21377830e-03  6.87956735e-02 -1.93532370e-02 -3.59418616e-02
  4.91712131e-02  4.74677794e-02  2.19435487e-02 -2.19596885e-02
 -5.16394107e-03 -4.58359346e-02  2.17195023e-02  8.01966246e-03
  1.44407488e-02  7.91411623e-02 -2.95285252e-03 -9.81970504e-02
 -2.64302199e-03  5.24172038e-02 -2.44160127e-02  4.68390882e-02
 -6.13350905e-02  5.30264638e-02 -2.85986532e-02  2.65668575e-02
  1.05364844e-01  3.92143652e-02 -1.58192404e-02  2.15044152e-02
  8.38256851e-02 -6.21718802e-02  3.78784202e-02  3.94876562e-02
  3.14138345e-02 -2.59532593e-02 -3.16643752e-02  2.05599125e-02
 -6.01620860e-02 -1.57758832e-01  1.67084821e-02 -1.93677396e-02
 -6.38604984e-02  1.14409765e-02  3.35509103e-04 -7.16472343e-02
  3.58235324e-03  4.01432626e-03 -7.74189383e-02 -2.38228235e-02
  2.21629161e-02 -6.54425696e-02  4.73412732e-03  4.82471623e-02
 -2.56744493e-02  1.40845338e-02 -6.71311421e-03 -3.34536545e-02
  1.35335140e-02 -4.06680396e-03  6.30504861e-02 -3.34740356e-02
  1.77784134e-02  6.23096973e-02 -6.37169033e-02 -1.82922935e-34
  3.45282592e-02 -1.69825703e-02 -1.67707279e-02  5.44415303e-02
 -1.19352210e-02 -1.35419006e-02  3.13330442e-02  4.14027041e-03
 -8.14354122e-02 -5.12944870e-02  3.81885394e-02 -2.26754993e-02
  3.18628661e-02 -2.48554219e-02  7.36578330e-02 -6.66205361e-02
  2.49724537e-02  5.34463078e-02 -5.40537126e-02  5.33663258e-02
 -1.13739474e-02 -6.52563870e-02 -5.17684594e-02  6.01134449e-02
  4.41544503e-02 -1.49832070e-02 -9.02658235e-03  1.21298209e-02
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"Allow the optional approvers to approve or reject a Decision even after the mandatory approver has given his/her vote. Once the Decision is approved by the mandatory approver,  let the owner decide if it can be closed or remain in progress for optional team approval. When the owner closes the decision, it is really not allowed to vote anymore.",AUSRST*51107*UST557,"[-1.16913049e-02  5.05993105e-02  5.81675731e-02 -9.13936365e-03
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  6.05234914e-02  1.13451742e-01  2.42574308e-02 -4.68250317e-03]"
"Multiple tabs:
1. Improvement details (UST498 & UST533) - to be filled-in by the requester. After review, to allow a decision: Accepted / Rejected
2. Impact analysis (estimation) (UST498 & UST533) - After review, to allow a decision: Accepted / Rejected
3. Pilots (list of all the pilots, including their results, proposals / feedback and lessons learned). See UST 532. When clicking on an item to be opened the form described in  - After review, to allow a decision: To be reviewed and re-tested/ To be deployed / To be canceled
4. Deployment plan and monitoring - based on the deployment status to decide when can be considered finalized or BAU - UST535
5. Impact analysis (ROI calculation) - Review / Approval workflow (UST498 & UST533
6. ToDos - Action log for this initiative
7. Lessons learned

To be allowed to:
- Link other cards (epics / user stories / risks / issues / actions / dependencies,....
- attach files (such as export from Mural, case studies from pilots, ROI calculation, ....)",AUSRST*51107*UST556,"[-1.39465332e-02 -4.44739824e-03 -6.07304797e-02  2.17228197e-02
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  1.39108032e-01  4.81563583e-02  1.52287744e-02 -4.07314189e-02
  5.19210771e-02 -6.14031479e-02 -3.31459716e-02 -7.08992127e-03
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  8.69118888e-03 -2.42134538e-02  3.38897109e-02  5.86153707e-03
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  2.58108750e-02  6.96026860e-03 -1.07091130e-03 -5.37252501e-02
  4.01699208e-02  2.96613034e-02  1.00509368e-01  1.08975977e-01
  2.30202451e-02  2.62239669e-02  4.15797755e-02  6.07192405e-02
 -2.93860342e-02  1.04868561e-02 -1.52738586e-01 -5.36589250e-02
 -4.38098311e-02 -8.42618421e-02  8.12371541e-03 -7.33797029e-02
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  1.30534872e-01 -3.26357484e-02  1.53592462e-02  5.60704395e-02]"
To Test Sprint Planning Eform Functionality,AUSRST*51107*UST555,"[-4.63115536e-02  2.75210794e-02  9.11358465e-03 -2.46241391e-02
 -5.23036532e-02  1.53147876e-02 -6.84457496e-02  4.23369892e-02
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  4.46990244e-02 -3.96905132e-02 -9.16865245e-02  3.59391645e-02
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 -1.17466794e-02 -1.95265934e-02 -2.42070369e-02 -1.15976788e-01
 -7.00538680e-02 -1.15024172e-01 -1.15095258e-01 -3.99500541e-02
 -6.80406615e-02  5.91707649e-03  2.95966137e-02  1.25121344e-02
 -2.96939891e-02 -8.58536661e-02  4.55044657e-02  4.20452235e-03
  3.18312682e-02  3.13225528e-03  1.58509577e-03  3.07906754e-02]"
"Across Test strategy and plan, it's good to provide a guideline about what is expected to be filled under each section. Can use the terminology from ISTQB or from any other standard QE references.

Refer to the attached Test strategy format from IBM methods workspace for guidance on various sections/segments of Test Strategy.

Acceptance Criteria: IDCP shows the guidance on what to write in each Segment of Test Strategy",AUSRST*51107*UST554,"[-1.23266398e-03  5.34940371e-03  3.53896525e-03 -3.48563446e-03
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  4.98165227e-02 -4.81906394e-03  1.01664424e-01 -9.13792010e-03
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  9.27882493e-02  6.55117705e-02 -3.48850004e-02 -5.73171191e-02
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  7.38074630e-02  4.32756133e-02  1.34539558e-02 -5.85904047e-02
  1.29278554e-02  1.55286025e-02 -1.10692590e-01 -9.33269635e-02
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  3.64257172e-02 -5.62869869e-02  5.59704937e-02  1.12664498e-01
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  8.25387761e-02  1.23823129e-01 -5.38825057e-03  3.55341248e-02
  1.28104808e-02 -3.27208862e-02 -1.58667564e-02 -6.35615783e-03
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  4.16478217e-02  9.17232111e-02 -8.68868306e-02 -4.14932231e-08
 -3.28454631e-03 -4.12146226e-02  6.47004098e-02 -7.65715260e-03
 -2.97561195e-02  1.92405917e-02 -8.46600607e-02 -1.08285220e-02
 -9.55609139e-03  5.58336303e-02 -7.61306137e-02  1.00367494e-01
 -4.76730205e-02 -9.98054352e-03 -2.45198831e-02 -6.82536280e-03
  2.02331436e-03 -4.18919977e-03  1.06227640e-02  1.19869811e-02
  1.60328895e-02  5.46968132e-02 -8.12957250e-03 -4.37423699e-02
  8.04706011e-03  5.23644052e-02  7.14345425e-02  1.00283809e-02
  4.02679034e-02 -2.51409970e-02  4.04805914e-02  3.67881730e-02
  1.47306509e-02 -1.60132500e-03  3.64418365e-02  3.15623358e-02
  5.98624460e-02  5.18416762e-02  7.53767490e-02  6.23953715e-02
 -5.84340617e-02 -1.43939788e-02  3.37163731e-02  2.39420310e-02
 -5.36479522e-03  6.44346792e-03 -1.18722543e-01  3.22946534e-02
 -3.95958871e-02 -1.09947614e-01 -4.40848209e-02 -5.82712702e-02
  2.10090652e-02  4.61906008e-02  4.48511951e-02  4.59460206e-02
 -1.30740448e-03 -3.97724956e-02  6.52844086e-02  6.22035787e-02
  2.31523793e-02  1.56075340e-02  3.75091657e-02  5.33815147e-03]"
"Fields needed in project details:
(1) Project Announced Date   - Populate from PDB  (Generic - To understand how many projects are registered with delay )
(2) Location  & Building  - Populate both from PDB   (Generic - To help in CMMI ISO landscape finalization for physical audit and AQL allocation)
(3) Siebel Opportunity Number - Populate from PDB (Generic - Trackability and to bring in risks from solution )
(4) Existing account /New account/Renewal of contract - Manual entry by PM (Generic - Needed by Sector to understand new logo and contract renewal)- Mandatory field
(5)  Steady State Start Date(This field should appear if Transition involved = Yes) -Manual entry by PM (Generic -  This field is needed to understand when Steady State is starting)
(6) Contract Type (FP / T& M)  - Populate from IPPF (Generic - Sector reporting need)
(7) SDLC - Options (Agile / Waterfall / Hybrid/ Devops ) - (This is a Multi select field)Manual entry by PM (Generic - Sector reporting need)
(8) Project scope- (Descriptive field) -This provides a brief summary of project scope.
(9) Product review applicability(Yes/No)- Manual update, mandatory field. During BAU if value changes, then it should get into re-validation list.",AUSRST*51107*UST553,"[-5.20821773e-02  2.62141461e-03 -3.23750302e-02 -1.94643834e-03
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  3.93653661e-02 -1.31599326e-02  2.83982512e-02  5.29755503e-02
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  2.56809425e-02 -1.34673892e-02  1.75024327e-02 -6.52768537e-02
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  1.13889687e-02  5.84327802e-02 -8.40226710e-02  6.98573142e-03
  3.02535594e-02  5.38256168e-02 -1.95228457e-02  2.66149454e-03
  5.73192257e-04 -2.48649213e-02  7.69771263e-03 -5.87398931e-02
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  1.01231121e-01 -3.55110094e-02  3.32485102e-02  6.61360621e-02
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  6.15337007e-02 -7.89155066e-02  1.06959753e-02 -3.04013640e-02
  4.11483385e-02  5.17224073e-02  3.88352163e-02  4.72123586e-02
  2.45940741e-02 -3.97494435e-02  7.75463432e-02 -4.45691943e-02
 -4.80497032e-02 -8.55483040e-02 -9.95373130e-02 -2.15399228e-02
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  1.03439288e-02 -5.01618795e-02  1.56862196e-02 -1.79885346e-02
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  5.13125360e-02 -4.50800173e-02 -9.51532647e-02  5.52222654e-02
  1.00656256e-01  1.87764596e-02  2.76190620e-02  1.52211580e-02
 -1.00537188e-01 -7.45895365e-03 -1.67239755e-02  2.69246474e-03
  1.21828346e-02  2.32413094e-02 -3.64082269e-02 -4.61189486e-02
  3.81618552e-02  7.24507729e-03 -1.15273595e-02 -4.96903285e-02
  6.64701983e-02 -3.99133973e-02 -9.32607241e-03  5.91919087e-02
  6.37866110e-02  6.13141023e-02  4.46601324e-02  4.42188978e-02
  5.00644520e-02  1.62074100e-02  3.41412686e-02 -5.34067443e-03
  1.16188295e-01  2.48655980e-03  3.70913334e-02  3.20882536e-02
  2.07773652e-02  2.36804448e-02 -2.75550317e-02  2.91906931e-02
  4.69603427e-02 -4.21003364e-02 -1.31986111e-01 -2.75738519e-02
 -4.62239124e-02 -2.68725287e-02 -6.07864857e-02 -1.44328456e-02
  1.68478079e-02  6.13856465e-02  1.46078216e-02  1.24866977e-01
  9.76404175e-03 -1.00614894e-02  7.25543275e-02  1.60290617e-02
  2.26546563e-02 -2.77552586e-02  6.05356460e-03  3.34519260e-02]"
"Fields:
- ID - auto-generated
- Name - Mandatory
- Detailed Description - Mandatory
- Type - Possible values: Incremental / Innovative / Transformational - Mandatory
- Impact - Possible Values: Client / Business / Delivery Transformation / CSE - Mandatory
- Scope - to have multiple options to select: CIC (checkbox for all CICs); Service Line Possible (Checkbox for all SLs),  Project type (Checkbox for all project types plus one for CSE scope) - Mandatory
- Group owner - checkbox for project, all CICs plus GIC and Management, global PM&T - Mandatory
- Focal - allow to add multiple persons - Mandatory
- Pilot needed -  Possible values Yes / No -  Mandatory. If yes, activate another field, which will be mandatory, free-form, to define the criteria for the pilots. 
- Quantitative analysis required - Possible values Yes / No - Mandatory. If yes, to be activated another field type dropdown list:  Control Chart /  Box Plot / Trend Analysis / Other -> For the last option activate another free-form field to Specify
 - Business Objectives - Dropdown list - all the values fro GIC Metrics catalogue
 - Metrics - TBD if we will have dropdown list or free form field
 - Source - (Ideation / Design thinking workshop / ....)
 - Start date
 - End date
 - Priority
 - Status
 - Comments


Note: All the fields, excepting the auto-generated ID can be editable 
Allow to link risks, issues, dependencies, KDRs, CARs, ideas,...

Check also the QMS template and add all the other missing fields / options: https://ibm.ent.box.com/s/gpq9rhdbe4yandeuojwv2k4vk8c4n9o9 (see UST533)",AUSRST*51107*UST552,"[-2.26803310e-02 -1.29337898e-02 -6.28309995e-02  1.57792568e-02
 -1.42317284e-02  5.12394980e-02  5.67445904e-02 -9.68051754e-05
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  1.89827010e-02  4.06273492e-02  6.66748434e-02 -1.48097118e-02
  3.82680520e-02 -1.00619979e-01 -6.07696287e-02 -2.74625681e-02
  5.86512871e-03 -3.34044807e-02 -9.82502177e-02 -1.35347703e-02
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"RAID Register to select Tower & Application if not selected then RAID Register is for all.  
In Project Status report only external, Create 5 tabs for Risks, Actions, Issues, Decisions & Dependencies to be listed.  All these should be editable.  Provide the Eform link each RAID items.",AUSRST*51107*UST551,"[ 1.54707534e-02 -1.85478386e-02 -9.76106152e-02 -2.73078047e-02
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  1.14461057e-01  7.26389587e-02 -2.18999479e-02 -2.34892480e-02]"
Under execute to be created a menu item for Improvement (or Innovation?) Management which will open the Masler list of Improvements form (UST531),AUSRST*51107*UST550,"[-3.82555053e-02  3.48628941e-03 -3.40908766e-02  4.50687595e-02
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  2.75047440e-02  3.78881805e-02 -1.33861601e-01  1.49340453e-02
 -3.27059859e-03  4.04971391e-02 -7.80898407e-02 -3.16465574e-08
 -6.97326735e-02 -2.91192066e-02  7.79499337e-02  2.01377552e-02
  4.74536382e-02 -1.75429825e-02 -1.21812694e-01  1.00068644e-01
  2.79390323e-03  8.27222597e-03  1.73818935e-02  1.78922154e-02
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  2.08969507e-02  5.30865937e-02  7.13321045e-02 -2.75309570e-02
  3.27259786e-02 -1.03635285e-02 -6.16069399e-02  3.17541845e-02
 -5.80872186e-02  3.38758156e-03  1.33715227e-01  4.88837138e-02
  8.80132616e-02  1.14508476e-02 -4.85988520e-03 -1.56790130e-02
 -1.26878396e-02  6.43677032e-03  6.18059896e-02 -2.50132475e-02
 -1.49067594e-02 -1.54131707e-02 -3.16293277e-02  6.54425696e-02
 -8.33777338e-02  1.83926020e-02 -1.12278685e-01 -3.18515487e-02
 -1.15902074e-01 -7.33204260e-02 -3.88252772e-02  2.06000917e-02
  4.79621701e-02  1.16935745e-03  2.63388763e-04  6.43777326e-02
  9.01592597e-02 -7.47981891e-02  6.70080036e-02 -3.26648541e-02
  8.58653113e-02  8.09717167e-05  4.19986285e-02  2.73526087e-02]"
"As a decision owner, I need the creation of a Final Decision tab in the decision object and collect the following information in order to register the decision taken and the associated information. 

The field final decision should be moved from the Evaluation information to the Final Decision tab and should be included an field for additional comments on decision selected. In case the selected decision is not the one with highest ranking, then this comments field is mandatory, otherwise it is optional. There should be a note to include in the linked cards the potential risks associated with the selected decision.
There should be included a section with a new read only field automatically filled with the least of rejected alternatives and a comment text field (optional). 

There should be section called Measurement with the fields ""Cost to perform evaluation"" (hours) and  ""Estimated value of doing evaluation"" (hours). Both should be mandatory for Decisions Complexity = Critical (otherwise can be optional). 


QUESTION: is it possible to link the timesheet functionality with this object and collect the Cost from there??? --> keep as optional even for Critical Decisions (only the field , not use the timesheet functionality)

Once all the mandatory fields are filled in this and previous tab, the route option should be available to send it to the Sign off Phase in status workflow.",AUSRST*51107*UST549,"[-3.85968648e-02  5.50073646e-02 -7.15534613e-02  1.92901772e-02
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  6.25428110e-02 -1.01749264e-01  1.69077739e-02  5.67492023e-02
  7.39049399e-03  3.01346686e-02  7.39328638e-02 -1.00733060e-02
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  5.89068569e-02 -2.03035902e-02 -6.18021237e-03  1.24212928e-01
  6.79022223e-02 -6.10067807e-02 -6.78419173e-02  1.50801064e-02
  1.40551170e-02  8.62324163e-02  7.72006959e-02  6.15486540e-02
  5.31961247e-02  5.74310757e-02 -4.00557602e-03 -8.25971812e-02
  4.44286764e-02  2.80688964e-02 -4.70221639e-02  6.61767051e-02
  6.60289675e-02 -1.06624933e-02 -1.28809750e-01  2.15000175e-02
  1.28992617e-01 -1.64478961e-02 -1.22241862e-01 -9.11004320e-02
 -5.42241484e-02 -3.91120985e-02  3.11477319e-03 -1.80269685e-02
  4.78666648e-02  1.45584038e-02 -1.11664999e-02  4.85961735e-02
  5.83567098e-02 -6.83912821e-03 -1.06612518e-02  9.70783923e-03
  1.48327639e-02  2.38659624e-02 -1.16034765e-02  3.24514806e-02]"
"As project manager I need to have the possibility to select which of the pre-defined decision triggers would be applicable for my project, selecting from the list available in the template, or also select from a list of pre-shared decision triggers (project specific triggers shared by other projects). Once selected, I need to be able to replace the information and save only for that project/pmss. 
It should be possible to include new ones created from blank, instead from the predefined list. Any blank trigger would need to have the same fields of the pre-defined triggers (UST509). 
For new or pre-defined triggers that had any change, the PM should indicate if they would like to share that criteria with other projects. 
This information will replace what is actually available at the PMSS Project Decision Structure. It is mandatory to have at least one trigger defined at PMSS.",AUSRST*51107*UST548,"[ 2.02449644e-03  9.51949693e-03  5.69427162e-02  2.94251963e-02
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  2.91064437e-02 -3.58441658e-02  1.01552913e-02  7.86780640e-02
  3.39540690e-02 -6.42880872e-02  3.96789014e-02  5.77828847e-03
  4.55619432e-02 -4.56126928e-02 -6.78340569e-02 -7.84534775e-03
  4.43060063e-02  4.25613485e-03  5.91352247e-02  7.85327032e-02
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  4.52267490e-02  4.05508131e-02 -3.23179439e-02  4.31227162e-02
  9.17898864e-02 -9.97988284e-02  7.05097988e-03 -1.57055594e-02
  7.56599084e-02  8.68434981e-02  4.74504456e-02 -7.17284344e-03
  2.07696669e-02 -1.11575820e-03  1.86960753e-02 -1.60138588e-02
  1.24116419e-02  1.75140344e-03  4.35775183e-02  5.32870293e-02
  5.14004603e-02 -2.64929961e-02 -7.58280903e-02  1.68895964e-02
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  9.58551839e-02 -6.24134019e-02 -2.15775450e-03  3.15111950e-02]"
"Create a list of pre-defined and configurable list of decisions containing:

- Name
- Trigger Situation
- Description of the situation
- Complexity (Critical / Non Critical)
- Access Restriction: Public (non restriction), Project (non restriction to project associated team members) or Private (associated with Role/User, then it is required to select Role/User.
- Approver roles /users
- Participant roles /users
- Alternatives (optional)
- Automatic Generate (Yes/No)
- If Critical: Method (optional at this moment)
- If Critical: Parameter and Weight (optional at this moment)

? how to link the triggers with the objects in the tool -> risks, deviations, metrics?",AUSRST*51107*UST547,"[ 5.39542083e-03 -2.95317154e-02 -5.83322495e-02  2.47835908e-02
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  8.56319815e-02  4.24217954e-02  1.53457392e-02  3.45567241e-02]"
"Enable eForms, dashboards and ECR configurations related to Git and Jenkins integration in HCM template. These were built in Universal Template. 
Pipeline Details segment in User Story
Git Commit eForm
Build Details eForm
ECR configuration related to Git, Build and Bug Details",AUSRST*51107*UST546,"[ 7.82763213e-03  4.00195681e-02  1.25127789e-02 -3.39645967e-02
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 -2.16770340e-02  1.19052446e-02  7.36688450e-02 -1.06292441e-02]"
"When creating child items to themes, epics, user stories etc, the form doesn't default with the parent field values

For e.g when creating a user story under an epic, the US form has to profile the name of the epic from which the child entry was created, rather than forcing the user to dropdown and select the epic. This is not a showstopper, but a usability improvement that's required.

This is for INC0322104",AUSRST*51107*UST545,"[-2.67311092e-03 -1.15918387e-02  6.94659306e-03  4.66418453e-02
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"As a practitioner, I can select a specific organization level program/initiative for the whole list and record my comment, so that I can push my feedback and suggestion to the owner.

...details to be developed…",AUSRST*51107*UST544,"[-7.98448175e-02 -4.22093533e-02 -4.73046787e-02  4.19118665e-02
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"As an registered organization level program/initiative owner, I can design a survey and send to relevant practitioner group, so that I can get to understand the adoption status to help me decide further deployment actions, and know the feedbacks of the users to help me find improvement opportunities.

...details to be developed...",AUSRST*51107*UST543,"[-2.01188400e-02 -3.69190350e-02 -6.10197475e-03  2.50890777e-02
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Create a similar form as the QMS template https://ibm.ent.box.com/s/mdqevyyg7dc28cathwrie2a0fdqexjdn,AUSRST*51107*UST542,"[-7.43262544e-02  3.28940749e-02 -5.37319556e-02 -5.44734113e-03
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Create a similar for as the QMS template: https://ibm.ent.box.com/s/aqh1py0400jc0ngcu9ixw1xb86xhyfuk,AUSRST*51107*UST541,"[-5.23689277e-02  2.52712276e-02 -6.90477863e-02 -7.82305095e-03
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"Implement all the fields and functionalities from the QMS template: https://ibm.ent.box.com/s/gpq9rhdbe4yandeuojwv2k4vk8c4n9o9
It could be split in multiple tabs, based on the role responsible to fill-in each section

See also UST533",AUSRST*51107*UST540,"[-3.41368653e-03  1.79717212e-03 -5.65533042e-02  2.91002379e-03
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 -1.03907958e-02  6.75536916e-02  3.30355996e-03  1.67442951e-02]"
"Create similar form as for the other lists (such as epics, user stories,....)
In the main tab list all the pilots associated with the current improvement idea.
Allow configuration:
 - fields to be visible in the list, in a given order
 - option for filtering data
 - option for sorting data
When clicking on an item, to open the form with the pilot's details  (UST534)
Other options:
 - export / import
 - reports (configurable)
 - history log",AUSRST*51107*UST539,"[ 3.72488573e-02  3.60097885e-02 -7.28202239e-02  3.29886340e-02
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  4.96462472e-02  1.30314389e-02  1.06597105e-02  1.10333212e-01]"
"Create similar form as for the other lists (such as epics, user stories,....)
In the main tab list all the improvements.
Allow configuration:
 - fields to be visible in the list, in a given order
 - option for filtering data
 - option for sorting data
When clicking on an item, to open the form with the improvement's details
Other options:
 - export / import
 - reports (configurable)
 - history log

For the content see the QMS template and the attached file (merge the 2 files): https://ibm.ent.box.com/s/zwtjpvryqje6ypbl8zz0r1f4b2h0wj8m

To be linked to the Process Improvement Plan section from PMSS",AUSRST*51107*UST538,"[-2.09254343e-02  4.09111418e-02 -2.22748965e-02  5.17843366e-02
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  2.96435170e-02  2.36012246e-02 -5.26508167e-02  3.11710928e-02
 -4.49593887e-02  3.93947633e-03  3.50155421e-02  1.03098182e-02
  1.56139052e-02  6.97324798e-02 -1.55094243e-03 -8.26348886e-02
  9.64855552e-02  6.88628107e-02  4.92216237e-02  2.55571064e-02
  6.68699443e-02  1.56909209e-02 -3.72822247e-02 -2.42761932e-02
  9.36104637e-03  1.84660461e-02  6.35671988e-02  8.95494875e-03
  4.94262241e-02  2.86318064e-02 -2.31145862e-02 -3.95528488e-02
  2.89182011e-02  2.16295905e-02  3.63915823e-02  1.81735009e-02
 -5.52155077e-02 -1.31101888e-02 -3.01811006e-02  5.23303449e-02
 -2.55880542e-02 -7.16267666e-03 -1.17112137e-01 -1.01576753e-01
 -3.16531993e-02 -1.90052446e-02  1.47706643e-02 -1.93921067e-02
  9.49536934e-02  2.47310009e-02 -7.97680870e-04  6.67562708e-02
  2.68165898e-02 -4.62194011e-02  9.59437713e-02 -4.06520329e-02
  5.52217774e-02 -2.95437817e-02  5.57575375e-02  6.76300973e-02]"
"As a practitioner I?d like to have quick access to create idea/improvement suggestion from any form inside IDCP (PLANs, Stories, Epics, RAIDs etc). There should be a button at the top of the page with the possibility to open an idea and by default it should open the form of idea or improvement suggestion (as per selection) indicating the requestor as the owner and with a link to the artifact where it was raised (possible to remove) - example if it was opened from a Risk, then it should be mapped to Risk Artifact from the method to indicate this is an idea related with this topic. Future objects like non conformances, CAR and PQA should contain this icon.",AUSRST*51107*UST537,"[-8.64510760e-02  5.55223785e-02 -1.03903748e-02 -2.25531328e-02
  2.21591927e-02  9.61009786e-03  6.47373870e-02  7.02740848e-02
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  1.98042858e-02  1.82058420e-02  3.71793360e-02  5.24605773e-02
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  3.73815596e-02 -2.41368208e-02 -3.88773456e-02  6.34129765e-03
  6.77798986e-02 -1.75213329e-02 -2.09584776e-02  2.26132777e-02
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  5.55510409e-02 -5.03324531e-02 -8.78521428e-03 -3.74690332e-02
  2.32669916e-02  1.44638252e-02 -3.48599367e-02 -2.95518059e-02
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 -5.47005013e-02  6.56835139e-02 -1.33875206e-01  8.46224129e-02
  4.46195342e-02  1.04015253e-01 -4.11292873e-02 -5.13956380e-08
 -3.43433656e-02  4.99090105e-02  1.26137361e-01 -2.09913328e-02
  6.20423406e-02 -1.31788440e-02 -1.07439630e-01  7.61733875e-02
 -1.61508899e-02  5.82591956e-03 -4.10512760e-02  3.58557664e-02
 -6.06846474e-02 -3.27343121e-03  7.15496577e-03 -3.69264707e-02
 -3.26596908e-02  4.06463668e-02 -1.09377112e-02 -4.02262621e-02
  7.65423402e-02  4.95509245e-02  4.87645715e-02 -3.60920280e-02
 -6.18683249e-02  3.22781987e-02  4.22198325e-02  3.62023637e-02
 -3.29242945e-02 -3.75414290e-03 -4.64489423e-02  7.99212679e-02
  8.21028799e-02  3.34470421e-02  3.24919932e-02  1.85904726e-02
  1.89316180e-03  2.30595320e-02  8.16658046e-03  5.56900119e-03
  6.48071840e-02 -7.97600951e-03 -2.44041579e-03  3.94609710e-03
 -1.20069524e-02  7.24939927e-02 -3.45238894e-02 -5.42441458e-02
 -5.79411946e-02 -1.21756189e-03 -3.57473120e-02  2.79857982e-02
  3.35581042e-02  5.71794584e-02 -7.75517942e-03  8.61572921e-02
  3.77926156e-02 -1.44505054e-02  1.67083237e-02  5.02444096e-02
  9.08799171e-02  9.11781862e-02  1.73837524e-02  6.30150139e-02]"
"As a practitioner I?d like to see rankings of the most voted idea by quarter/year with the idea name and owner. I?d like to also see ranking of most adopted ideas by quarter/year, name and owner. The ranking should also show the owners who have most submitted ideas adopted in the quarter/year.",AUSRST*51107*UST536,"[ 5.63927032e-02 -8.49763229e-02 -1.95707958e-02 -3.85324247e-02
 -1.39270183e-02  7.82222226e-02 -5.80144115e-02  9.63899568e-02
 -5.13608791e-02  4.40582000e-02 -4.39651348e-02  5.33264242e-02
  5.47824381e-03  6.40886351e-02 -8.34831595e-02  4.50173430e-02
  4.36445624e-02  7.40609784e-03  7.06111863e-02 -8.78260583e-02
  2.91795097e-02 -4.98937964e-02  3.14648561e-02 -3.69233377e-02
  6.98737502e-02  1.17748445e-02  9.59374383e-03  3.83528844e-02
  9.06014349e-03 -6.95287809e-02 -6.52679130e-02  1.60698444e-02
  9.53169093e-02 -1.73455924e-02 -5.99266700e-02 -7.53711089e-02
 -5.04820682e-02 -2.57388242e-02  3.35110463e-02 -7.20594749e-02
 -7.51005337e-02  1.43049611e-02  5.47312461e-02 -8.45326930e-02
 -8.78222228e-04  5.09054512e-02 -4.14979719e-02 -1.58172790e-02
 -8.85221828e-03  9.46968347e-02 -1.05411433e-01 -1.18211573e-02
  1.22933146e-02  3.23281288e-02 -2.09861845e-02 -3.29539813e-02
 -4.28340249e-02 -5.01807183e-02 -3.63289975e-02 -6.37250394e-02
 -1.11401202e-02  8.99301097e-02 -8.80387519e-03 -3.30434404e-02
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 -5.20724542e-02 -8.76018554e-02 -1.92286409e-02  4.07122746e-02
 -1.84666198e-02  5.50942682e-02 -4.70003076e-02 -1.07695922e-01
 -4.08736616e-02  3.80386338e-02 -1.13262488e-02  6.59713075e-02
  2.45995317e-02  6.78854585e-02  2.61154994e-02  4.78819385e-02
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  3.19260471e-02  1.22093931e-02 -5.77826500e-02 -1.23729501e-02
 -3.50137204e-02 -1.68800689e-02  1.83816347e-02 -2.27327477e-02
  3.66201699e-02  2.44287085e-02  1.02303661e-01 -4.01754603e-02
  6.03010654e-02  2.92731877e-02  4.00311127e-02 -1.32582029e-02
  2.54238229e-02  1.29123315e-01  1.41866114e-02  7.86398190e-34
  3.97549719e-02  5.61545454e-02  4.85387780e-02  1.51644200e-02
  1.88223068e-02 -4.80955392e-02  7.24231899e-02  1.64944585e-02
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  1.30691454e-01 -3.78278419e-02 -7.73275364e-03 -2.87303329e-02
  2.82608606e-02 -1.45262759e-02  5.17981760e-02 -1.40970116e-02
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 -3.90451141e-02  7.49941468e-02  3.32838297e-02 -6.75470531e-02
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  7.39715099e-02  5.40973246e-02  1.65704284e-02  2.47973227e-03
 -1.33606396e-03 -2.28678957e-02 -2.49885619e-02  7.09996969e-02
  1.81246344e-02 -2.02373099e-02  6.35516793e-02 -1.10295005e-02
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  6.51589930e-02 -5.35526387e-02 -9.46072787e-02 -2.22995616e-02
  3.38463206e-03  5.42727225e-02  3.74198891e-02 -6.36335462e-02
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  2.47723795e-02 -6.50601927e-03  2.79498696e-02 -3.52657288e-02
  1.14772609e-02 -4.89481129e-02 -1.18487990e-02 -8.14609155e-02
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 -3.28401290e-02 -5.76141700e-02  3.49417701e-03  4.03978825e-02
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  3.35208550e-02  4.43983154e-04  2.65177526e-02  1.00830704e-01
  3.69184255e-03  4.80622519e-03  1.35101043e-02  2.04148162e-02
  1.08465880e-01 -1.11478064e-02  7.70416781e-02  7.94034600e-02
  2.07837988e-02  4.08846363e-02 -2.22858437e-03 -1.84467640e-02
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 -9.49494094e-02 -3.48642177e-04 -1.01342658e-02 -2.02632491e-02
  2.30242149e-03 -7.84383249e-03 -7.47158527e-02  1.04795329e-01
  2.50129271e-02  9.62040126e-02  2.95155905e-02 -5.63371181e-02
  2.29390934e-02  4.94754389e-02 -3.97754880e-03  2.70114150e-02
 -2.97216717e-02 -3.52797238e-03 -2.85081789e-02 -4.15245667e-02
  2.20101681e-02 -3.33603993e-02 -6.69205338e-02 -8.30062255e-02
  1.18199680e-02 -2.04728683e-03  3.41923684e-02 -3.75994489e-08
 -2.03017481e-02  2.63924222e-03  8.36194083e-02  3.82242799e-02
  2.97349803e-02  9.12092552e-02  3.13770883e-02  8.86145234e-02
 -2.63776481e-02  3.62613723e-02 -3.77681926e-02 -2.31704358e-02
 -8.77472311e-02  4.69117649e-02  1.43988188e-02 -7.18213469e-02
 -6.80574104e-02  6.71230108e-02 -2.30896268e-02 -5.67221679e-02
  3.84501740e-02  8.54706541e-02  5.07489406e-02 -1.97675265e-02
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  1.02406755e-01  8.52620974e-02  1.80145772e-03  1.55175984e-01]"
"As a practitioner I?d like to a form to register/edit improvement ideas. These ideas would be associated with a project, with an owner, participants, linked chat topic, comments area, impact analysis, possible to be linked with other cards like risks/issues/actions/meetings, ToDos. The idea status would be only open/migrated/implemented/cancelled. It is editable once it is opened, all the other status it is cancelled. 
It should be possible to link ideas with methods and artifacts from tailored methods linked with that project
It should be possible to vote in an idea and to remove the vote.
It should be possible to promote an idea to an improvement suggestion at project level or at organizational level.",AUSRST*51107*UST535,"[-4.87889051e-02 -5.45813181e-02 -1.02421390e-02  3.60166625e-04
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  1.02140836e-01  3.55574787e-02  3.67280142e-03  5.45403585e-02]"
"As a practitioner I?d like to have a chat available to interact with other project team members about Innovation Topics. The chat maybe available inside IDCP or by integration with Slack, but the messages should be visible inside IDCP with a button available to formalize it as an idea inside that project. 

The chat messages should be associated with topics.",AUSRST*51107*UST534,"[-3.43013220e-02 -7.53159225e-02  1.46109157e-03 -1.94443874e-02
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  3.64812128e-02  6.88205007e-03  3.56956422e-02  5.67954741e-02
  3.57351877e-04  2.05004774e-02  2.60330588e-02  4.03638333e-02
  3.29637080e-02  8.47151503e-02 -1.53620997e-02 -2.74529960e-03]"
"Introduction of Date with proper validations in the schedule screen. 
Automated routing and setting the stages of ITSS Review. 
Pls see the attached excel.",AUSRST*51107*UST533,"[-5.42354621e-02  6.43092617e-02 -2.86081117e-02  2.87398491e-02
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  2.98838859e-04  4.11815420e-02  3.74861993e-02 -1.95742399e-03]"
"Actors: 
1.	AQL / Lead PQA /PQA
2.	Account Manager + PM 
3.	Metrics Coordinator / Team Lead

Quality Plan Creation

1. Business Driver Traceability is established for the Project based on 
a) Project QPPOs(output of US -CSE CMMI_HM_UST_ProjInit_02) + 
b) KPI (Input any additional KPI internal to project) +
c) Goals (Std IBM QPPO in the Tool)

2. Define Measurement Method i.e. how Metrics will be measured, collected, and analyzed. 
a) Against the Metrics tool should allow to mention whether collection, analysis will be done 
- manually offline i.e. manual data collection and even analysis done offline by the project team manually. 
OR Manual data collection and upload in tool for analysis 
OR completely automated by the tool. 
b) Type of analysis for each metrics should be entered in the tool. SPC techniques will be advised by the Tool based on Metrics selected. List can be shown again each Metrics. User should be able to select or multi-select the SPC technique to be used for the project.

3. Plan for data collection and management [Data quality] - Quality Plan
a) Key validation checks to be enabled based on the Metrics selected in the above step. User should not be allowed to edit the validation checks.

4.Performance Baseline Management planning ? Quality Plan [Selection Criteria]
a) Select Metrics for baselining
b) Determine the initial values or benchmarks for the selected metrics to serve as a reference point.
OR 
Can establish Initial Metrics baseline from historical data or based on initial assessments .

5.Prediction Scope ? Quality Plan [Suggestion on available PPM based on the measure / metrics selection]
Draft selection at the beginning and timeline [3 months etc.] to finalize. System trigger to finalize the PPM at the planned timeline and display a run with already submitted data (if available to help in decision making)

6.CAR planning -? Quality Plan: Align with IDCP CAR EPIC
Trigger and frequency of review of triggers",AUSRST*51107*UST532,"[-8.23938698e-02 -3.08953263e-02 -1.15758635e-01  1.13135185e-02
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  3.65141109e-02 -2.83528138e-02 -1.63883284e-01  2.63914801e-02
 -2.19546426e-02  2.29222104e-02 -2.51315739e-02 -3.13280970e-02
 -2.04512589e-02  3.42674814e-02  2.53150370e-02  4.18626778e-02
  8.73089209e-02 -1.90886424e-03  4.35685664e-02  4.89457995e-02
  4.83772904e-02 -5.97177111e-02 -5.32752164e-02  3.22315358e-02]"
"List the Criteria for selecting Process Improvement proposals, as an additional tab in the master list of improvements window.
Options: add, export, reports
When clicking on a line, open a form for editing, only for an admin role (CSE Lead, or something similar)
Fields:
 - ID - autoincrement
 - Name
 - Description
 - Weight

Samples:
    Expected impact, benefit on meeting the process improvement objectives
    Expected performance improvements against the organization's measurement objectives and priorities
    Implementation cost, effort, duration and resource availability
    Return on investment (ROI)
    Risks, potential barriers, issues
    Sources, side effects, circumstance, validity",AUSRST*51107*UST531,"[-1.87826268e-02 -3.44909355e-03 -5.99574335e-02 -3.89742292e-02
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  4.22885939e-02  9.05205775e-03  4.88206698e-03  1.02617599e-01
  3.35839726e-02 -8.06356594e-02  2.79386602e-02 -2.61279158e-02
  9.78687331e-02  5.59543434e-04  4.65465039e-02  4.13438939e-02]"
"As a Project Manager I need to have a tab in Project Status Report with the List of Decisions taken. By default, it will show the open decisions plus the one?s closed in the last month. There should be a date field to be used to filter for closed date of the decisions and if used, that range of dates should be used to fill the list of the decisions. The table should contain decision ID, decision name, decision owner, decision type (critical/non critical), status, final decision selected alternative (if available) as well as an URL to see the details of the decision. The list of fields visbile should be customizable. 

At the top of the page there should be 2 fields with the labels ""Latest Critical Decision Creation Date' and ""Latest Critical Decision Closed Date"" and they should be filled with the latest date of creation of decision and have an URL to access it / latest date of closed decision and URL to access it - only critical decisions should be used to fill these dates. These dates should be in RED when the date is +1year old, Amber when the date is +6months old and green if less then 6 months old.

Additionally, if any of these dates are in RED, it should be automatically created a RISK with the name ""Non availability of Critical Decisions formalized in latest year"" and associate it with the PM user. Once the risk is created, there is no need to create others until the RAG is not changed back to green (and later to RED due to new date trigger).",AUSRST*51107*UST530,"[ 6.68740366e-03  4.44343053e-02 -6.12301566e-02  2.55446360e-02
 -1.37132863e-02  1.11305892e-01 -1.08918520e-02  4.89842780e-02
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  4.55609933e-02  1.15668019e-02 -3.99283832e-03  1.15392558e-01]"
"There should be a button to print/export in PDF the decision, available at the top of the screen (similar to copy button). It should include all the sessions of the decision, in portrait mode. The decisions access restriction should be BOLD and GREEN IF PUBLIC, AMBAR IF PROJECT, RED if PRIVATE.",AUSRST*51107*UST529,"[-1.06082298e-02  2.75876708e-02 -1.58732578e-01 -2.71761138e-03
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  7.95728564e-02 -2.04931963e-02 -3.80111374e-02  6.30795062e-02]"
"FOR CRITICAL DECISION: 
As decision owner, I need the following changes in the workflow of decisions classified as critical to be consistent with KDR artifact from QMS and collect the approval evidence from all involved parties.

Stage 1: Draft
Stage 2: Sign off 
Stage 3: Review
Stage 4: Approval
Stage 5: Closed

All stages are mandatory

The change on those stages should be executed through the ROUTE option. Decision Status Field should be a read only field automatically reflecting the current stage, with no manual change required. 

After  entering in Sign off stage, all information from Decision (except by actual decision date) should be read only, with possibility to send comments to the owner, and changes can be applied only after a reject that should move the decision to Draft. In case there is one rejection the decision must be back to draft with no need for the others to send their response. 

FOR NON CRITICAL DECSISION. 
As decision owner, I need the following changes in the workflow of decisions classified as non critical to be consistent with decision log artifact from QMS with simplified approach.

Stage 1: Draft
Stage 2: Sign off - Optional
Stage 3: Review - Optional
Stage 4: Approval - Optional
Stage 5: Closed 
Remove the need for mandatory review and approval from the workflow available.",AUSRST*51107*UST528,"[-2.06080023e-02  5.41052520e-02  9.15637705e-04 -3.87777798e-02
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  4.04727422e-02  7.41226897e-02  2.03442313e-02  5.59126325e-02
  5.07525764e-02 -4.11022045e-02  6.79024607e-02 -2.17384975e-02
  1.56212658e-01  1.94637384e-02 -7.57029513e-03  3.68919447e-02]"
"As Decision Owner of decisions classified as critical, I need the following changes in order to have the Decision consistent with KDR Artifact from QMS and be able to formalize the rationale of the alternatives evaluation. This tab should have All alternatives identified in the Evaluation Information tab and for each of them, all parameters with the ranking associated with it. Then for all alternative/ parameter a score is calculated multiplying the Weight * Rank equivalent value. It should be also possible to include a comment to indicate why that rank was selected for that alternative parameter?s evaluation. At the end, all the scores of the alternative parameter?s should be sum to have the alternative final score.  The alternative with highest final score should be highlighted. Rank (equivalent value): Positive-High (3), Positive-Med (2),Positive-Low(1),None (0),Negative-Low(-1),Negative-Med (-2),Negative-High(-3) 

Example: Alternative 1 - Parameter Peformance (10%) = Positive High -> for this alternative/parameter the score will be 0.3

PS: We suggest the usage of prototipation to identify the best screen objects to maximize the usability of this tab.",AUSRST*51107*UST526,"[-1.63552202e-02 -1.45267798e-02 -2.38944646e-02 -7.71253482e-02
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 -2.83817519e-02  4.22459953e-02 -2.54901201e-02 -1.28753856e-01
  7.74157122e-02  6.27716333e-02 -6.99421912e-02  1.58293620e-02
  7.85721242e-02  7.03213643e-03  1.48447817e-02 -1.32083986e-02
 -7.28533883e-03 -4.05899510e-02  2.78780125e-02 -5.05782962e-02
  6.37563411e-03  1.72865540e-02 -1.82295255e-02  1.30157411e-01
  3.59167084e-02 -1.01243705e-01 -3.47419344e-02  7.03821331e-02
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  1.80302877e-02 -4.63845618e-02  4.66186404e-02 -7.78657421e-02
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  9.89698023e-02  1.48131028e-01 -8.05242658e-02  8.56641158e-02
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  1.99492909e-02  5.39112799e-02  1.88252311e-02 -6.48605436e-08
 -7.15328101e-03 -6.59404323e-02 -5.07532209e-02  1.03906065e-01
  1.58970822e-02 -2.49206722e-02 -1.20036546e-02 -1.10803926e-02
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 -1.33988019e-02  7.60059655e-02 -2.81130639e-03  8.48966092e-03
  1.06033906e-02  1.32035967e-02  1.15905805e-02 -5.46810171e-03
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 -6.19685575e-02  8.31119437e-03  4.75563146e-02  1.27631828e-01
 -3.65351662e-02 -6.51165545e-02 -1.39514998e-01  4.22541425e-02
  3.93684618e-02 -2.37569250e-02 -7.91105106e-02 -3.48014757e-02
 -6.69918507e-02 -4.85364459e-02  4.16951366e-02 -5.83952144e-02
 -1.42893996e-02 -3.51187983e-03  2.67348997e-02 -1.26203578e-02
 -1.30556067e-02  1.46119427e-02  5.85968047e-03  3.02664023e-02
  1.28072172e-01 -5.03095053e-02  2.86431401e-03  7.10292533e-02]"
"As a decision owner, I need the following changes in the Decision Evaluation Form in order to keep it consistent with QMS KDR/ artifact and have detail information about what will be considered for the alternatives and their evaluation. Changes Required:

- In the evaluation information tab, include one numeric indicator of the alternative (alternative 1, alternative 2, etc) in order to uniquely identify it (automatically increment)
- still in the evaluation tab include: 
- Trigger Situation
- Description of the situation
- Complexity (Critical / Non Critical)
- Access Restriction:  Public (non restriction), Project (non restriction to project associated team members) or Private (associated with Role/User, then it is required to select Role/User.
- Approver roles /users
- Participant roles /users
- Alternatives (optional)
- Automatic Generate (Yes/No)
- If decision is classified as Critical:  Include a multiple selection filed called ""Evaluation Techniques/Methods"" where the user can select from this list (see list in the attach). Make this list customizable in the setup.
- If decision is classified as Critical: Include a Parameters Definition Section with the options to Add Rows. Each Row should have the unique identification of parameter ( parameter 1, parameter 2, etc), Name of the parameter, Weightage
(percentage). There should be a validation to make sure the sum of Weightage (percentage) is 100%. 

All these fields are non marqued as optional will be mandatory to move the Decision to the Sign off status and will be consumed in the Alternative Evaluation Tab (for itens in which the decision must be critical, they are only mandatory IF the decision is classified as critical).",AUSRST*51107*UST525,"[-2.55351537e-03  7.08377287e-02 -3.96530423e-03 -5.49621694e-02
 -3.45448628e-02  7.57763088e-02  6.66183084e-02  5.76402666e-03
 -2.51791459e-02  8.68439600e-02 -1.76485311e-02 -1.29563138e-01
  3.49770822e-02  1.93766840e-02 -2.89922748e-02  6.38654158e-02
  1.97438709e-02 -5.39871790e-02  3.41083668e-02 -3.16795669e-02
  1.82875730e-02  3.07013150e-02  4.24598269e-02 -2.84425635e-02
 -3.23823690e-02 -1.42353596e-02  4.29588966e-02  1.52172074e-01
  6.52210191e-02 -7.25241005e-02 -2.01366916e-02  3.99426818e-02
  3.32771391e-02 -4.93703373e-02  1.20193157e-02 -1.01842145e-02
 -4.09903340e-02  1.39522413e-02 -1.54386498e-02  3.77648673e-03
 -3.92520316e-02 -3.32220010e-02 -9.45073441e-02  1.22672580e-02
  6.00456726e-03 -1.13981785e-02 -2.40615420e-02 -9.15063247e-02
 -8.29373673e-02 -1.24755669e-02  1.98885240e-02 -1.54438922e-02
  2.04425640e-02 -4.76889089e-02  4.03511664e-03 -1.36515498e-03
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  1.51826516e-02  2.38277446e-02 -7.80228642e-04 -1.82846133e-02
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  4.72150296e-02  3.10224816e-02 -3.01983021e-02 -1.72020998e-02
  4.00844552e-02 -1.91344768e-02 -2.82050706e-02 -2.85117514e-02
  4.16532867e-02  1.85101889e-02  6.85482621e-02 -2.77682533e-03
  6.70145750e-02 -7.40277991e-02  7.41097331e-02 -1.15282033e-02
 -4.02538292e-02 -1.60009768e-02  4.48951870e-02  3.13253514e-02
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  3.01325670e-03 -6.28375188e-02  3.00929900e-02  6.84240414e-03
  4.63613756e-02 -1.04163559e-02 -4.84915972e-02 -1.48974350e-02
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  7.17625618e-02  5.51670119e-02 -7.23276706e-03 -1.42639633e-02
  2.57565528e-02 -9.41775590e-02  2.72550024e-02 -2.27128938e-02
  7.50565855e-03  5.58365807e-02 -4.86039817e-02  2.80677800e-33
  4.67218198e-02 -2.60035619e-02 -2.16719005e-02  6.20879792e-03
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  4.40652594e-02  3.15643400e-02  3.66339460e-02 -9.41572245e-03
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  2.27645803e-02 -4.90399934e-02  4.61854041e-02  3.84100340e-02
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  2.34167129e-02  1.46783553e-02 -3.84263657e-02 -1.76877750e-03
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  1.09594591e-01 -2.20201183e-02 -2.01611640e-03  3.20510864e-02]"
"As a decision owner I need the following changes in the Decision form - Details tab in order to have it consistent with QMS KDR artifact and have documented clear information about the background of the decision, including people involved, assumptions and impact. These are the informations. 

- Participants section with a subdivision in 2 fields, where at least one of them should have data at the initial stage of the decision
     - Project Members: multiple choice of team members from that project. People selected here should be included in the Workflow Sign-off Step.
     - Members outside project: text field used to enter the names/emails of the participants that are outside the project
- Note in the participants sections saying that for the members outside the project, it should be provided an attachment with the evidence of their signoff at the Signoff Stage in the workflow
- Actual Decision Date: date field to be automatically filled in when the decision is closed (read only)
- Target Decision Date: date field to be available since the initial stage of the decision. Mandatory. 
- Situation/Problem Statement: text field to be available since the initial stage of the decision. Mandatory. 
- Decision Complexity (use the scale used in fields like Critical, Non Critical).
- If decision is classified as Critical: Assumptions (if any): text field to be available since the initial stage of the decision. Optional. 
- If decision is classified as Critical: Decision Impact: text field to be available since the initial stage of the decision. Mandatory. 
- Access Restriction: Project Level / Private. If Private option is selected then ask if the permission will be given by Roles (prefered) or by Users. In case of Roles, ask to select the  roles can access the decision. In case of Users, ask to XXXX After saving, do not allow people outside of these roles to see the details of the decision.",AUSRST*51107*UST524,"[ 4.57831733e-02  7.84308910e-02  3.13673764e-02 -2.15660557e-02
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"ABUG1217 - Ability to define multiple personas for a user story is not available

ABUG1127	Backlog Grooming : Search workitems box on toolbar does not work for Backlog Grooming
ABUG1130	Backlog Refinement : No way to customize columns",AUSRST*51107*UST523,"[ 1.19763827e-04  1.00336540e-02 -1.08014792e-02 -6.92600588e-05
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  4.14042398e-02  2.51441933e-02 -2.28178613e-02 -3.51751084e-03]"
Integration with Selenium,AUSRST*51107*UST522,"[ 4.44914363e-02  7.63177499e-02 -6.02148809e-02  5.25696464e-02
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  1.01233851e-02  8.90614837e-02  7.41830766e-02 -2.89977137e-02]"
"As per new process, for every enhancement (for UT), we need to create an entry in CR and once approved by mCCB then again need to create US (linked card). This takes extra effort. Need an option to convert CR (from CR Menu) to US post approval. All basic data to be copied and additional data can be entered while converting. It will save some effort for sure.",AUSRST*51107*UST521,"[-4.24018726e-02 -5.37365824e-02 -4.93650362e-02  1.11792628e-02
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  8.90196338e-02 -5.66091947e-02  2.75180060e-02  3.64231435e-03
  5.65677695e-02  3.83326337e-02  3.68974023e-02 -7.47553352e-03]"
"Service Line SME Database/ Report:
IDCP to have a Repository where the list of SMEs are available, The Repository should have  fields, 1)  Serviceline Lead Name, 2) SME Name and 3)  SME Primary Technology , 4) Previous Reviews Completed date. 5) Feedback received on this SME by PM's and SLDL 6.) Could of Reviews completed with drill down option

Report option: For Practice Leads to Generate Report based on Technology, To search and view SME wise review completed details with associated Feedback received from PM's",AUSRST*51107*UST520,"[-8.19436610e-02 -4.68269968e-03 -4.59445827e-02  5.55627346e-02
 -1.44212861e-02  1.02706715e-01  1.03858262e-02  6.00002818e-02
 -4.31555212e-02  5.11448756e-02 -2.39733122e-02  4.35600057e-02
  6.36490434e-02  2.42827963e-02 -3.98598686e-02  4.38697971e-02
  5.23496186e-03 -6.25514165e-02  6.37940392e-02 -6.48511723e-02
 -4.59465832e-02  3.12115587e-02 -2.17187833e-02 -7.37972856e-02
 -7.49832839e-02  7.83350319e-03 -3.53631862e-02  4.30791192e-02
 -1.21798009e-01 -6.49593025e-02 -5.27552627e-02  6.49697408e-02
  8.00530165e-02  1.27563933e-02  2.10178327e-02 -1.74609926e-02
  6.13438487e-02  4.04031090e-02 -8.40047095e-03 -4.15512547e-02
  2.50473619e-03 -6.28043488e-02  1.56565141e-02 -1.57660320e-02
  5.88924922e-02 -9.69257019e-03 -5.67696951e-02 -1.28682315e-01
 -3.79998349e-02  8.01992714e-02 -9.29951370e-02 -6.76140934e-02
  4.13890332e-02  6.60996791e-03  3.26966145e-03 -3.10690757e-02
 -2.08211085e-03 -5.32695688e-02 -6.94344267e-02 -3.39453220e-02
  2.01453920e-03 -1.93881895e-02 -4.99930046e-02 -5.30255847e-02
  5.84813468e-02 -4.52282699e-03  4.95087774e-03  7.64334053e-02
  2.34514587e-02 -7.70752504e-02 -2.25254036e-02 -8.55872314e-03
 -8.03682134e-02 -2.11755056e-02 -3.79246920e-02  1.48937315e-01
  3.98873575e-02  2.78811976e-02  1.03872558e-02 -1.17157690e-01
 -2.98805386e-02  1.39793783e-01 -4.55186255e-02  5.79103827e-02
 -6.29500449e-02 -7.40538398e-03  1.06297992e-02  2.66012345e-02
 -1.43515505e-02  2.77206451e-02  6.21252321e-03  1.64653603e-02
 -7.01580420e-02 -6.05940036e-02  2.46264022e-02 -1.09280962e-02
 -1.15933232e-01 -9.55247805e-02  2.64233835e-02 -8.67561251e-03
  5.10147288e-02  7.19077811e-02 -4.68609259e-02 -7.36533552e-02
 -6.95400164e-02  1.49179492e-02  5.08819520e-02  4.40432392e-02
 -4.24393453e-03  4.56791297e-02  2.10497174e-02  1.37772504e-02
 -6.33039773e-02 -9.17111039e-02  5.30493073e-02 -6.97614811e-03
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 -1.23279598e-02 -5.45388227e-03 -6.42401539e-03 -7.27684125e-02
  2.14802139e-02  4.62343059e-02  3.05118896e-02  3.35967379e-33
  2.33101891e-03  4.19433974e-02  9.19067934e-02 -1.30146183e-02
  4.06540930e-02 -5.62095642e-03 -4.25693356e-02  2.08431669e-02
 -7.09488615e-02  1.97015963e-02 -4.25593592e-02  1.77676007e-02
 -3.35263228e-03 -4.23517153e-02 -3.71296294e-02 -6.13603704e-02
  7.18308836e-02  1.14009134e-01 -4.44040522e-02 -4.81462143e-02
 -1.96120944e-02 -5.13849929e-02  6.51955828e-02 -1.27462912e-02
  2.03900158e-01 -6.83677122e-02  3.64827849e-02  5.09395543e-03
 -1.89343765e-02 -1.26046101e-02  7.39798173e-02 -4.78607602e-02
  2.01419313e-02  1.58380475e-02 -6.78882003e-02  6.86216578e-02
 -9.39927995e-02 -1.96994152e-02  2.45277286e-02  3.26078124e-02
  2.15032361e-02  3.84453312e-02 -7.12476447e-02  7.18688071e-02
 -7.37410225e-03  8.92287865e-02 -4.65793498e-02 -5.37229776e-02
  4.83326577e-02  7.72704883e-03 -5.60880080e-03  5.76213608e-03
 -3.39531824e-02  6.27994612e-02  7.57083222e-02  3.90025377e-02
  3.42154764e-02 -1.33860055e-02  2.56959330e-02 -4.35063392e-02
  4.10612747e-02  6.54166238e-03 -8.71305019e-02 -4.52409983e-02
 -1.02888292e-03  1.34088006e-02  2.16674600e-02 -1.53864054e-02
  4.85184528e-02  4.05273587e-02 -1.39562013e-02 -3.22603248e-02
 -1.80909149e-02  8.88513215e-03 -2.98695490e-02 -3.71859111e-02
 -6.34825006e-02  3.76328193e-02  5.48735186e-02  2.56769117e-02
 -6.40275516e-03 -2.92403381e-02 -8.39083642e-02  2.92673167e-02
  2.99046896e-02  6.13075420e-02  5.69901168e-02 -3.83615829e-02
 -4.23984639e-02 -6.37319461e-02 -3.63419242e-02  5.37569672e-02
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 -3.49850394e-02  3.07695102e-02 -2.43024006e-02 -5.12193628e-02
  4.53054495e-02  1.36897385e-01  4.15475620e-03 -5.46001494e-02
 -4.58497405e-02 -3.26650925e-02  1.00323083e-02 -2.87212688e-03
 -5.32846600e-02 -9.16347876e-02  7.78735876e-02  1.05876051e-01
  8.14316608e-03  9.49599445e-02  4.64900136e-02  5.38076088e-02
 -1.55048287e-02  2.23037954e-02  1.99913140e-02  4.28360974e-04
  2.17848290e-02 -2.82897465e-02  3.84987555e-02 -5.16970130e-03
 -2.54213698e-02  5.21482946e-03 -6.60536736e-02 -4.31084335e-02
  6.14746176e-02  7.40892394e-03  3.22221257e-02  1.35657981e-01
 -6.69075362e-03  2.14545466e-02  1.11900894e-02 -6.15426106e-04
 -9.56414789e-02 -7.59035870e-02 -1.59149766e-02  3.59824710e-02
 -1.21317869e-02 -2.75206640e-02 -8.53590295e-02  1.41863376e-02
 -7.86571056e-02 -4.54115449e-04 -4.80849370e-02  5.35660610e-02
 -2.80590728e-02 -9.16054193e-03 -1.02842219e-01  2.93316692e-02
  4.73079942e-02  2.93770432e-02  2.39024987e-03 -6.56652323e-04
  6.88736141e-02 -2.68844888e-02  1.10527292e-01 -2.78501846e-02
 -7.39981979e-02 -3.53375971e-02 -7.21649453e-03 -1.80944260e-02
 -8.54337309e-03 -3.58004533e-02  5.36861308e-02 -3.84669341e-02
 -1.26925381e-02 -1.00395419e-02 -1.85203943e-02  1.92941129e-02
  1.31822396e-02  2.20819544e-02 -6.47637760e-03  1.00715766e-02
 -2.51075849e-02 -3.21696661e-02  8.14578086e-02  3.93421669e-03
  3.63130346e-02 -1.71994325e-02 -6.08333908e-02 -4.69117314e-02
 -3.81279998e-02  2.31518596e-02 -1.60942879e-02 -4.39548664e-08
  1.37977605e-03 -3.76607738e-02  4.74916175e-02  8.04603100e-02
 -4.90746088e-03 -5.44017553e-02 -5.53432247e-03  1.51624501e-01
  1.47227123e-02  5.27537577e-02 -4.54666130e-02 -4.97634001e-02
 -1.10677749e-01  6.83392072e-03  6.16986156e-02 -2.71476153e-02
 -4.91653569e-04  3.02335117e-02 -1.03819231e-02 -1.56697817e-03
  4.21158336e-02  1.47622824e-02  5.38761206e-02 -3.88616957e-02
 -4.12798263e-02 -1.55648300e-02  1.11110145e-02  2.97828042e-03
 -2.57813185e-02  4.37126821e-03  4.83098216e-02 -8.60895147e-04
  2.84879263e-02 -3.30944881e-02  7.02488050e-02  1.88880996e-03
  4.48724180e-02 -2.13826038e-02  3.00315265e-02  4.68101241e-02
 -2.60143261e-02  5.83547279e-02  1.37752602e-02  3.49731445e-02
 -5.86412326e-02  4.06148620e-02 -7.81840980e-02 -3.96099091e-02
 -8.44795108e-02 -5.10808825e-02  6.75260322e-04 -2.65831705e-02
  1.01824962e-01  2.09951121e-03 -9.33915144e-04  1.32676587e-01
  6.34914041e-02 -4.51113917e-02  7.82542378e-02  7.73918703e-02
  2.94330604e-02 -7.14319348e-02  1.63230579e-02  4.76157293e-02]"
"1)  As the CIC Admin, I need to create a Team Coverage report showing the Team project team members have read the PQP. 
Note: Same as the Project Quality Plan  workflow",AUSRST*51107*UST519,"[-5.11358753e-02  6.13390021e-02 -4.79628257e-02  3.67663428e-02
 -4.93843742e-02  6.57971203e-02  2.83093355e-03 -4.87772562e-03
 -1.63506698e-02  6.58629537e-02 -1.98266115e-02 -3.18041518e-02
  5.02648614e-02  3.70483361e-02 -4.04939912e-02 -3.51707526e-02
  4.59689386e-02 -4.91327979e-02  5.37161678e-02 -1.09714024e-01
 -6.19863486e-03 -5.08825555e-02  1.94352008e-02  3.57447681e-03
 -5.43683358e-02  8.60288215e-04  4.20602364e-03  7.88273811e-02
 -3.85170840e-02  3.00703347e-02 -7.54844472e-02  2.52383724e-02
  5.29844351e-02  3.37103680e-02  1.11773089e-01  5.20858029e-03
  3.11190039e-02 -4.54045553e-03  2.32312698e-02 -4.10599597e-02
 -7.96878419e-04  1.16396900e-02  9.54192411e-03  3.21628340e-02
 -1.62907001e-02  1.63348124e-03 -7.06007108e-02  2.42346842e-02
 -1.61161683e-02 -7.00249756e-03 -4.32331450e-02 -4.35939990e-02
  1.52770746e-02 -2.90340912e-02  5.02256192e-02  1.55683868e-02
 -4.09922265e-02 -7.12357834e-02 -4.32948284e-02 -4.11645360e-02
 -1.58556271e-02  4.43678759e-02 -3.02434210e-02  2.88103186e-02
 -5.97068630e-02  6.63151816e-02 -6.41471846e-03  1.23809151e-01
  2.58441772e-02 -3.77647653e-02 -5.49510084e-02 -9.71044693e-03
 -6.53457269e-02 -1.10540740e-01 -1.06234793e-02  9.53333452e-02
 -6.06207289e-02  1.60137806e-02 -1.65997241e-02 -8.98722857e-02
 -5.94726484e-03 -1.81375518e-02 -1.19866943e-02  7.60066733e-02
 -3.84058309e-04  4.59252745e-02  5.05774096e-02 -3.65893990e-02
 -2.83339657e-02 -2.83059087e-02 -7.76435481e-03  5.85066862e-02
 -3.89260724e-02  1.28782103e-02 -1.08595761e-02  5.93034588e-02
 -2.98919668e-03 -8.58444422e-02  5.89978062e-02  2.42201835e-02
  2.45733801e-02 -3.67245115e-02  7.17234164e-02 -6.06932938e-02
 -8.80602226e-02 -1.02091804e-02  8.20913091e-02  1.10663357e-03
  3.02817002e-02  5.28136753e-02  1.89972820e-03  1.53506920e-02
 -6.40892535e-02 -9.04233977e-02  6.28098026e-02  1.59564300e-03
 -2.31195204e-02  9.74026844e-02 -3.77755687e-02 -2.45701335e-02
  4.40967381e-02 -2.32372573e-03 -7.11436421e-02  7.96575397e-02
  8.63613486e-02 -3.71984765e-02 -8.56673904e-03 -1.04803908e-33
  6.75556148e-05  5.03057018e-02  3.96398976e-02  4.30722982e-02
  9.87175703e-02  7.54134431e-02  8.30488279e-02 -1.08850468e-02
 -6.46419004e-02 -5.19151464e-02 -3.83768529e-02 -2.61052977e-02
  4.78846580e-02 -2.91005732e-03 -1.04098305e-01 -3.30801159e-02
 -1.23003423e-01  3.09730656e-02 -1.24485657e-01  6.48122951e-02
  1.83658209e-02 -9.77725834e-02  4.91152182e-02  1.54874623e-02
  8.02998990e-02  1.29031641e-02 -3.10046915e-02  1.74038634e-02
 -2.21783035e-02  1.81344151e-02  3.37944366e-02  6.51199818e-02
 -2.38887593e-02 -7.96184689e-02 -8.63092542e-02  4.93486822e-02
 -2.04693805e-02  2.95312144e-02 -3.21148173e-03  2.80478187e-02
 -1.92598924e-02 -1.08670413e-01  1.13006169e-02 -5.46174385e-02
 -1.01664998e-02 -2.82240994e-02 -5.51907271e-02 -2.59722099e-02
  4.46563661e-02 -9.90539491e-02  5.21980710e-02 -5.19847572e-02
 -5.22090383e-02 -6.97928655e-04  8.39737952e-02 -4.72648181e-02
  1.02330565e-01  3.21869701e-02 -2.34603714e-02  7.70706777e-03
  6.10363185e-02  3.46701778e-02 -6.21218272e-02 -2.09267084e-02
 -2.57111457e-03  3.34259346e-02 -2.81681754e-02 -1.81667786e-03
  1.21514440e-01 -4.83889617e-02 -2.43605487e-02 -1.74873807e-02
  1.42044993e-02  2.23688805e-03 -2.97300983e-02 -3.25023048e-02
 -9.60793421e-02  9.80415046e-02  5.65620586e-02  9.96776372e-02
 -3.90449446e-03 -1.04771249e-01 -3.25526968e-02 -3.07109524e-02
  1.15604233e-02 -5.72378449e-02  2.61257822e-03  7.76088163e-02
 -6.66026026e-02 -2.92465128e-02  1.57760307e-02  4.44492442e-04
  4.65952158e-02  7.74275586e-02 -3.67065854e-02 -1.83706092e-33
 -4.12301719e-02  4.21422794e-02  3.30807120e-02 -3.80391702e-02
  5.31352907e-02 -3.18138674e-02  9.32305772e-03 -5.67796379e-02
  1.03169821e-01  7.65949115e-02 -1.15955761e-03 -7.29820430e-02
 -1.29843593e-01 -3.15762870e-02 -4.37778793e-02 -6.78010797e-03
  4.50617336e-02 -9.14721712e-02  1.41869290e-02  6.84084892e-02
 -3.91545147e-02 -4.48260410e-03 -1.12931868e-02  1.70691367e-02
  2.30551586e-02  2.05116477e-02  1.03484809e-01 -9.79715735e-02
  1.03612334e-01 -5.13560325e-02 -9.57347639e-03 -5.91956191e-02
 -1.09900251e-01 -5.04212752e-02  2.79922807e-03 -4.09510434e-02
  4.57299873e-03  4.76073520e-03 -3.05162538e-02  8.17148834e-02
  1.07287668e-01  1.20629035e-02 -6.82329088e-02  3.98906786e-03
  2.84113834e-04  4.31606025e-02  5.90438694e-02 -6.94077313e-02
 -9.37158614e-02  4.82440032e-02  2.37471890e-02  5.01495898e-02
  1.01927882e-02  2.29182038e-02 -4.63292487e-02  2.13600602e-02
 -1.15476986e-02  2.19651908e-02  7.42434040e-02  1.70236826e-02
 -6.70153124e-04 -8.70160991e-04 -7.58768767e-02  6.20037541e-02
 -1.53236520e-02 -2.72765700e-02  4.03449461e-02  7.94632062e-02
  6.45212829e-03 -2.02540606e-02 -8.18996131e-02 -4.98106629e-02
 -4.45087105e-02 -3.98525000e-02  2.71214079e-02 -1.75564662e-02
 -1.00107051e-01  4.00707312e-02  2.10877899e-02  8.81611630e-02
  2.53362078e-02 -7.08555663e-03 -6.15478009e-02  4.98143062e-02
  4.29381132e-02 -3.11170239e-03  3.03345900e-02  6.64759725e-02
  5.87279163e-02  5.78608625e-02 -4.46900092e-02 -2.87636053e-02
  3.24949287e-02 -3.84139419e-02  5.27461618e-02 -2.96183735e-08
 -7.58588640e-03  5.89153543e-02 -2.56733503e-02 -2.86481753e-02
  5.65689579e-02 -5.32697923e-02 -6.38275743e-02  3.35218236e-02
  3.95974927e-02  4.73179072e-02 -8.83225631e-03 -2.50801295e-02
 -5.63403629e-02  2.44965907e-02  1.09687923e-02  7.08803302e-03
 -3.58935371e-02  6.42835721e-02  5.42538017e-02 -7.08607137e-02
 -3.50448526e-02  2.08948385e-02 -5.51689453e-02  1.34375105e-02
 -6.35710657e-02  2.10780893e-02 -8.16455707e-02 -3.75818983e-02
 -2.65133809e-02  2.54378039e-02  2.38250382e-02  3.99788767e-02
 -3.62214968e-02 -5.49005792e-02  8.05675238e-02  1.27580110e-02
  3.87506038e-02 -4.59969491e-02  7.51193687e-02  4.54313494e-02
 -4.07665148e-02  4.39960100e-02 -2.68990267e-02  2.89415196e-02
  1.82000939e-02 -3.65732163e-02 -3.91689055e-02 -9.65851247e-02
 -4.94655482e-02 -4.72119823e-02  6.90526422e-03  7.11369514e-03
 -5.40180737e-03 -1.53655997e-02 -7.34338239e-02  8.29549506e-02
  7.25823566e-02 -2.85945516e-02 -1.78328902e-02 -5.61676286e-02
 -2.07131146e-03  8.39899108e-02 -2.28194520e-02  7.53178671e-02]"
"1)  As a Project Team Member, I need to Study The Project Quality Plan 
2) As a Project Team Member, I need to mark the PQP as ""Read""
Note: Same as the Project Quality Plan  workflow",AUSRST*51107*UST518,"[-1.53487315e-02  4.41176184e-02  9.50012729e-03  1.53284427e-02
 -9.12640765e-02  5.55116832e-02  3.03857159e-02  8.11261963e-03
 -2.23118067e-03  2.53814459e-02 -4.79863808e-02 -1.07007343e-02
  2.48076450e-02  3.67686488e-02  1.02205183e-02  1.20832603e-02
  1.84536427e-02 -3.34324166e-02  5.45695238e-02 -5.35982810e-02
  4.07724380e-02 -3.75918299e-02  7.50890374e-03  2.28292122e-03
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  4.81997952e-02 -3.96095514e-02  4.94907238e-02 -3.82898711e-02
  4.95314039e-02  7.80040957e-03  1.22642733e-01  7.45988488e-02
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  1.24963950e-02 -5.61109185e-02 -1.79303978e-02  5.88965192e-02
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  4.91911918e-02  5.86036406e-02 -1.09176468e-02  2.49051750e-02]"
"1)  As a Project Manager, I need to close the review comments from the reviewer.  
2) As a Project Manager, I need to baseline the PQP
3) As a Project Manager, I need to share the baselined plan with the project team.

Note: Same as the Project Quality Plan  workflow",AUSRST*51107*UST517,"[-9.82302427e-02  4.51178625e-02  3.43663408e-03  5.88034876e-02
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  8.43619555e-02 -1.05049074e-01 -6.09002775e-03 -3.61845558e-08
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  9.28244218e-02  2.40442622e-02  4.60210815e-02  3.17175165e-02
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  6.49282485e-02  2.22528372e-02 -1.33933732e-03  2.75304839e-02
  6.56568445e-03 -1.51049336e-02  6.62428290e-02  9.71965194e-02
  8.65001045e-03 -3.91706713e-02 -5.13452711e-03 -6.87487074e-04
  1.00595608e-01  8.62780306e-03  9.55047831e-02  2.95542628e-02
 -3.19435075e-02 -1.63672902e-02 -2.75009293e-02  1.82953514e-02
 -3.77694741e-02  3.11890431e-03 -3.68456580e-02 -1.09242305e-01
 -4.26856391e-02 -4.70094457e-02  2.96202712e-02  1.17593054e-02
  6.74767047e-02 -4.04466596e-03 -9.09914554e-04  5.53520061e-02
  6.71293736e-02 -8.44553784e-02 -5.05757406e-02 -4.58918512e-02
  7.14806374e-03  3.90994772e-02 -1.35910865e-02  6.71888292e-02]"
"1)  As a PQP Reviewer (PQA/AQL/AQL Lite) , I need to review the PQP.
2) Upon Review, I need to send the review comments back to the Project Manager",AUSRST*51107*UST516,"[-8.40851441e-02 -1.29980929e-02 -3.04394066e-02  1.08816393e-01
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"1)  As a Project manager, I need to send the PQP for Approval to the Reviewer (PQA/AQL/AQL Lite) 
Note: Same as the Project Quality Plan Approval workflow",AUSRST*51107*UST515,"[-6.83049932e-02  4.69238460e-02  9.70217679e-03  3.63163874e-02
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  1.34287933e-02  8.13044682e-02  9.95581746e-02 -8.31074864e-02
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  1.04192309e-01 -1.11051604e-01 -7.47457845e-03 -3.34518226e-08
  2.82974332e-03  2.31146682e-02 -3.05741578e-02 -1.57114957e-02
  3.53825577e-02 -2.82533113e-02 -6.06446937e-02  3.41284350e-02
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  8.88790376e-03  7.15203583e-02  2.87702270e-02 -8.56337547e-02
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 -2.53753196e-02  1.80339236e-02 -1.01417014e-02 -8.51953030e-03
 -9.62877367e-03  1.55062089e-02  4.84226681e-02  2.43783090e-02
  2.53267214e-02  7.67954579e-03 -3.17434259e-02 -1.81081295e-02
  4.57631052e-02 -7.12458640e-02  7.43595287e-02  1.73731893e-02
 -1.97356120e-02 -1.91726796e-02 -1.56052159e-02 -4.09835465e-02
 -5.02553768e-02  1.37948180e-02 -3.08466479e-02 -1.07236654e-01
 -3.91972065e-02  2.67077126e-02  5.43982200e-02 -1.80297773e-02
  6.02506399e-02 -2.22859904e-02 -3.15886550e-02  1.57562476e-02
  8.23516101e-02 -9.40252095e-02  2.42905482e-03 -4.89575453e-02
  3.09946351e-02  5.14192097e-02  5.07734939e-02  4.29578535e-02]"
"Below place holders should have provision to add multiple rows as one to many and many to many correlation exists between these levers 
e) Place holder to capture Change Levers - 
f) Place holder to capture the Engineering metrics   - 
g)Place holder to capture business metrics 
h) Place holder to capture the Business value. (Work flow arrows should be created (please refer to attachment))",AUSRST*51107*UST513,"[ 1.17973080e-02 -7.84868374e-02 -6.45881966e-02 -3.98033746e-02
 -1.21218868e-01  8.61072093e-02  4.34480123e-02 -6.70212805e-02
  4.06778902e-02  2.46218145e-02  2.12909654e-02 -6.86122999e-02
  5.99537715e-02  4.75480501e-03  3.06854607e-04  6.97129071e-02
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  3.48022543e-02 -6.81715012e-02  3.08115426e-02 -2.50150561e-02
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 -9.54009220e-02  5.10992017e-03 -1.11366091e-02 -3.82611342e-02
 -4.60655726e-02  2.95131113e-02  3.54139246e-02 -7.12468922e-02
  1.62000433e-02  9.36412290e-02 -3.38295326e-02  4.42287587e-02
  2.53469571e-02 -3.31376530e-02 -6.43242290e-03 -3.11448425e-02
  3.78789790e-02  2.52852496e-02  7.04630557e-03  5.59153520e-02
  1.68143138e-02 -5.08274995e-02 -7.62999523e-03 -1.53861269e-02
  9.65905376e-03  4.18677777e-02  1.84629522e-02 -2.74189212e-03
 -2.07379162e-02  5.81793599e-02 -2.96012741e-02  6.01760261e-02
 -5.94573580e-02 -2.68579647e-02 -3.76687087e-02 -1.54174427e-02
 -3.00757661e-02 -4.71444726e-02  1.27769243e-02  4.25886847e-02
 -3.02341357e-02 -6.21588863e-02 -3.40082273e-02  2.88840383e-04
 -8.40620846e-02 -2.60663510e-04  8.32376070e-03 -8.57889745e-03
 -5.73874963e-03 -3.68193984e-02 -3.58662196e-02  8.39767791e-03
 -6.15665801e-02  1.91202331e-02 -4.20855135e-02  2.51492149e-33
  1.35101527e-02 -8.14776421e-02  4.40121554e-02  7.63662234e-02
  6.62804395e-02  2.49010585e-02 -9.65525657e-02  6.52744919e-02
 -3.11336126e-02 -8.81875493e-03  4.37321924e-02  3.53310592e-02
 -4.72120829e-02  1.63719356e-02 -1.52384154e-02 -3.25501040e-02
 -2.25746981e-03  5.23262098e-02  1.44626740e-02 -4.51024389e-03
  1.10150082e-02 -6.28329292e-02  1.97149650e-03  7.49193877e-02
  4.19704169e-02 -7.98987166e-04  5.90200610e-02  1.11649841e-01
 -4.93921377e-02 -5.19846100e-04  3.50338332e-02 -1.72480829e-02
 -5.13122343e-02 -2.96015516e-02 -3.25610228e-02 -5.53232953e-02
  2.45823269e-03 -2.02517584e-02  5.43913580e-02 -6.04584487e-03
 -2.51111221e-02  1.97028136e-03 -2.52732709e-02 -2.90611032e-02
 -4.36806194e-02  7.77373463e-02  2.96031814e-02  7.48753734e-03
  7.32738078e-02  7.95369148e-02  1.86320823e-02 -3.39961760e-02
 -1.14399185e-02 -2.68830042e-02 -2.32590828e-02 -7.11851045e-02
 -1.07854880e-01 -3.56294326e-02  4.00491506e-02  6.63345531e-02
 -1.25621766e-01  4.62318324e-02  4.93784621e-02  4.00939919e-02
  9.68765020e-02  7.11178854e-02  2.75586955e-02 -3.01086754e-02
  1.30265489e-01  1.70987267e-02 -4.46621999e-02 -4.46113646e-02
 -7.91136771e-02 -6.51313886e-02 -3.21048545e-03 -2.67099980e-02
 -6.22096658e-02  3.24561372e-02  5.04832435e-03  2.53844224e-02
 -7.11802766e-02 -2.07083635e-02  9.20213480e-03  4.51293737e-02
  5.28368689e-02  3.45193036e-02  2.86862347e-02 -1.11448914e-01
 -2.73188148e-02  3.42814699e-02 -5.28462864e-02  9.85878892e-03
 -7.48440798e-05  6.99339956e-02 -8.57291929e-03 -3.79750136e-33
 -2.27008592e-02  3.51754315e-02  3.27984653e-02 -3.54801528e-02
  3.62054333e-02 -5.59762400e-03  2.45748516e-02 -1.16159663e-01
  3.57511379e-02  8.29892308e-02 -6.66885450e-02 -5.84658645e-02
 -1.60472672e-02  7.89095182e-03 -1.80398729e-02  4.67795953e-02
  2.03883536e-02 -4.56192680e-02 -4.54127379e-02  2.81392336e-02
  4.63867709e-02  5.02121039e-02  5.41579984e-02  2.71396115e-02
  1.61479097e-02  3.48259583e-02 -2.03809477e-02 -5.72469942e-02
 -7.70999352e-04  2.44190469e-02 -2.93352082e-02 -6.69037476e-02
 -1.35395424e-02  1.27746880e-01  4.10137465e-03 -5.19117191e-02
  2.34880727e-02  5.09663150e-02  2.56800707e-02  2.57847011e-02
  2.21088808e-02 -4.19792766e-03  3.12642939e-02  3.81328911e-02
  3.40472087e-02 -2.92566046e-03 -2.04340778e-02 -3.01796813e-02
 -3.90525945e-02  9.64870118e-03 -7.57354572e-02 -1.48007162e-02
 -8.42848867e-02  5.50505444e-02 -1.96846817e-02  1.78995635e-03
  1.08432077e-01 -5.37017919e-02  4.28676568e-02 -3.60595472e-02
 -1.55381262e-02 -2.45414376e-02  2.16269772e-02  5.89448400e-02
  5.30092716e-02  3.16493376e-03  5.50448485e-02 -9.90158990e-02
 -1.10270813e-01 -1.12018595e-02  1.28506236e-02 -4.11147252e-02
  1.81555059e-02 -9.68760550e-02  3.04684285e-02  2.93967240e-02
 -1.48718357e-02 -5.97292855e-02 -6.23984523e-02  3.54939885e-02
 -8.69593173e-02 -3.69605608e-02  9.66343060e-02 -4.08824533e-03
 -8.64266306e-02 -3.52677191e-03  5.50103374e-02  1.35187414e-02
  7.08122104e-02  1.08479679e-01 -1.21596001e-01  2.14072433e-03
  8.59566382e-04 -8.31842944e-02 -3.97921242e-02 -3.86132299e-08
 -1.13055296e-01 -1.60183161e-02  1.89026222e-02  8.74205120e-03
 -3.62503156e-02 -9.28385109e-02 -4.51173075e-02  8.78285691e-02
 -3.72265130e-02  1.95620637e-02  6.93693608e-02  3.76125872e-02
 -4.94366623e-02  7.14442134e-02  1.32285347e-02 -6.70205876e-02
 -5.59310429e-02  1.51120266e-02 -3.06037571e-02 -3.27093303e-02
  7.07592890e-02  2.18134727e-02  7.80070350e-02  5.28999381e-02
  6.17772061e-03 -5.19707203e-02 -5.10379337e-02 -7.77157303e-03
  8.12013075e-02 -4.85681184e-02  1.08623020e-01 -6.85351714e-02
  1.19222231e-01  1.76555160e-02  1.02960661e-01 -6.50339723e-02
 -1.33590410e-02  6.36504218e-02  2.92483736e-02 -2.60132179e-03
 -8.21682587e-02 -4.86693121e-02 -6.26809597e-02  7.35879540e-02
  5.81989773e-02  5.50970696e-02 -9.97069553e-02  9.19506792e-03
 -3.67040224e-02  1.69272237e-02  4.44806879e-03 -6.32979199e-02
  8.39815587e-02  1.71896275e-02 -5.09969704e-02  8.44424870e-03
  4.68514115e-02 -4.60234433e-02  9.16052759e-02  4.42368463e-02
 -4.44694906e-02  2.72274222e-02 -4.51112799e-02 -3.26568447e-02]"
"Metrics & Definitions 
Reduction of incidents =Total ticket trend by Severity
%SLA Adherence ? Responded Time=(# of  closed SLA tickets responded on time / Total # of closed SLA tickets responded) * 100
%SLA Adherence ? Resolution Time= (No  of closed SLA tickets resolved on time / Total n# of closed SLA tickets ) * 100
Tools implemented (Solution vs Actual)
FTE Effort (Estimated vs Delivered) 
Tickets / person / day (L1.5, L2, L3) -	Productivity based on level of support(L1.5,2,3) for each of the application
Maint Productivity  = T / F* where 'T = Total no. of closed tickets, Z = Actual Resolution Effort in PH ,
(*Note: Convert the Actual Effort in PH to PM effort by dividing  with PM_CONV_FACT (172 PH) i.e. F = Z / PM_CONV_FACT )
Backlog Management Index - (No. of tickets closed / (No. of tickets received  + No. of carry fwd tickets) ) * 100
AQL levers (Estimated vs Actual)
Automation (Cog Assests, SmartOps)	(# of applications automated / Total # of Applications) * 100 monthly
Solutioned Productivity & Assets & Levers (AQL Driven)
Technical Debt
 Availability =(Total hours of Actual Uptime / Total hours of Scheduled Uptime)*100
 Application Performance - % reduction in incidents / SR's / P1, Volume trend by Severity by Service Request / Incident,  % Auto healed / Left shift,  No. of applications =Applications names to be mapped to each of the tickets(Incidents/Problem mgmt/SR),  # of  end users =# of application end users
 - Geo / Countries supported= Total # of  Geo / Countries supported as per the contract,  Language support
NPS Trend, SOP's created
Automated  -  Opp identified,  Opp implemented / Savings 
RUN Costs, License Costs, Infra Costs (Cloud), CSI's delivered - Value to Customer / IBM
Innovation & Transformation ideas - generated/delivered
 - Follow up with Process mining / improvement - Shift to Cloud ,  Digital technologies (SaaS, IoT, Block Chain),   #  of apps consolidated,  # of apps on cloud",AUSRST*51107*UST512,"[ 2.89980192e-02 -7.54485093e-03 -1.42836319e-02  2.86284406e-02
 -4.41144556e-02 -1.44333709e-02  3.00855022e-02  1.24241963e-01
 -2.60152742e-02  8.55944082e-02 -6.14055945e-03 -5.89075275e-02
  8.04221556e-02  2.25735530e-02 -2.05031093e-02 -9.27971024e-03
  1.72768887e-02 -7.76067451e-02 -1.33596241e-01 -3.88970077e-02
  7.35289678e-02 -5.30899502e-03 -2.13360023e-02  4.62555550e-02
 -7.21427575e-02 -1.07814483e-02 -2.66285110e-02  3.16518173e-02
  3.51495080e-04  3.65482317e-03 -8.63139182e-02  7.33580142e-02
  1.47833703e-02 -1.30722560e-02 -8.37536529e-03  2.62610298e-02
 -2.31784303e-02 -5.40373996e-02 -8.04448035e-03 -1.40906749e-02
 -6.36456208e-03 -1.55174704e-02 -6.05163921e-04 -3.75837795e-02
  6.09267913e-02  2.11753463e-03 -4.63504754e-02 -1.92715395e-02
 -6.48353100e-02  7.94326980e-03  9.80419852e-03  5.20130508e-02
  3.43422331e-02 -9.45894141e-03 -8.54055677e-03  4.11177911e-02
 -1.36455204e-02 -5.56519292e-02 -5.05309775e-02 -2.66932733e-02
 -5.99904470e-02  2.09385087e-03 -8.36314186e-02 -2.93174852e-02
  9.65987449e-04 -3.69996019e-02 -2.29840702e-03 -4.62374613e-02
  8.11151508e-03  3.99410389e-02 -6.75073862e-02 -1.44464802e-02
 -4.01682444e-02 -3.46282274e-02  2.38763876e-02  3.43339927e-02
 -1.92183182e-02  7.60692358e-02 -6.16104808e-03 -5.72086573e-02
  5.13166562e-02 -9.16714873e-03 -6.74540773e-02  1.58267915e-02
  6.09407574e-02 -3.50694060e-02  2.89325509e-02  5.49931228e-02
  5.69060296e-02 -4.74380329e-02  6.69739172e-02  4.27407958e-02
  2.26267092e-02 -1.85119361e-02  9.49481211e-04  2.85697635e-02
 -4.91388887e-02  3.87839600e-02  3.65810208e-02  4.99410108e-02
  5.69053292e-02  4.88285571e-02 -2.57487278e-02 -8.10874477e-02
 -3.52557153e-02  3.95494774e-02  9.02547315e-03  5.82731254e-02
 -4.94520441e-02  1.97245795e-02 -4.54894900e-02 -3.33745368e-02
  2.79235467e-02 -4.57118824e-02  3.15084048e-02  9.55163166e-02
 -1.04819913e-03  6.12453707e-02  5.70427477e-02  7.85499159e-03
  3.58204208e-02  1.13088517e-02  2.81106401e-02 -2.70028114e-02
  4.13370766e-02  4.35724575e-03 -7.53416419e-02  1.17121562e-32
 -2.85554994e-02 -1.25964098e-02 -6.32660612e-02 -2.48789489e-02
  1.90153532e-02  1.31673401e-03 -7.00899586e-02  2.11817529e-02
  6.99462295e-02 -1.14681795e-02 -3.94288711e-02  8.44329894e-02
  1.55085896e-03 -9.38566029e-02  5.72321899e-02  1.32923443e-02
  1.97926518e-02  8.89192224e-02 -1.01463541e-01 -1.66905355e-02
  2.83611715e-02 -1.03238419e-01  5.78028783e-02  2.58051641e-02
  1.15596376e-01  8.68338905e-03  4.36283275e-02 -7.40265995e-02
 -1.04032522e-02 -2.48177238e-02  8.63620788e-02 -3.82431434e-03
  8.85961391e-03 -1.26585085e-02 -1.71642508e-02  1.85832363e-02
 -2.44968813e-02  7.55292177e-03  3.47247012e-02 -5.87540641e-02
 -1.34023383e-01  2.58433092e-02 -3.54835056e-02 -2.73907632e-02
 -6.93022087e-02  1.53992083e-02 -7.02815829e-03 -5.23480773e-02
  1.03267208e-01  6.91348016e-02 -1.37614487e-02 -8.12130049e-02
 -3.02036181e-02 -1.96724553e-02 -7.43010938e-02  8.22792854e-03
  1.58327278e-02  3.50036509e-02  2.91600320e-02  7.22282231e-02
 -6.50215670e-02 -7.07397908e-02 -2.44520064e-02 -4.58180681e-02
  4.09716927e-02  1.09269479e-02 -2.54705865e-02  2.14699097e-02
  2.46680509e-02  1.61969922e-02  4.41855863e-02 -5.73939756e-02
  2.26575937e-02  2.12293491e-03  5.78070320e-02 -6.97841644e-02
  9.29056630e-02 -1.03109675e-02  2.45261379e-02  5.45608960e-02
 -1.13856815e-01  8.09188411e-02 -2.59502828e-02 -1.06370747e-01
  4.81815450e-02 -5.90811446e-02  5.99289387e-02  7.10211620e-02
 -4.49164025e-02 -6.28733188e-02 -5.50178774e-02 -5.17998403e-03
 -1.07544856e-02  3.58751640e-02 -3.24984007e-02 -1.09973256e-32
 -4.79739793e-02  1.16615660e-01 -3.08389496e-03  3.08018625e-02
  4.88758087e-02  1.27048967e-02  1.23492936e-02 -7.62372166e-02
  1.02972746e-01 -2.15352364e-02 -4.34498787e-02 -7.25019816e-03
 -1.50066279e-02  3.76853580e-03 -3.78737934e-02 -3.42916660e-02
  7.92006329e-02 -6.87106326e-02 -1.45886578e-02  7.62360021e-02
  1.77852474e-02  4.75206450e-02 -3.57633457e-02 -1.02964919e-02
  5.69805177e-03 -1.39604812e-03 -3.39202620e-02 -1.51693856e-03
 -4.65884581e-02 -7.44159445e-02  1.55967958e-02 -1.49539754e-01
 -8.52627978e-02  4.14494723e-02 -2.76453197e-02 -1.18421137e-01
  4.93716709e-02  1.94429401e-02 -3.73487324e-02  8.89674481e-03
  7.71395341e-02 -4.15126607e-02  1.69713181e-02  1.33138010e-02
  4.17497754e-02  5.47425114e-02 -4.93423939e-02 -8.18749368e-02
  1.54705057e-02 -5.00780381e-02 -6.53154962e-03 -2.35568546e-02
 -3.96151990e-02  5.27265407e-02 -1.36794457e-02  2.21482310e-02
  4.09112573e-02 -7.70236105e-02 -1.38381585e-01 -2.68482678e-02
  6.36951700e-02  7.01526105e-02  8.15820228e-03  5.09146117e-02
  8.94975290e-03 -6.98645506e-03  2.13305987e-02 -7.52427727e-02
 -6.57452643e-02 -2.27926522e-02 -5.56158237e-02  8.59472901e-02
 -2.65163113e-03 -2.84811817e-02  1.84712559e-02  1.02852015e-02
 -6.44358620e-02 -2.41596042e-03  3.45768593e-02 -1.32103767e-02
 -6.07465208e-02  3.12207043e-02 -1.81176662e-02 -7.52427354e-02
 -9.01322216e-02  1.63369514e-02  5.13454340e-02 -2.02196389e-02
  9.83715989e-03  6.77867159e-02 -8.34792554e-02 -2.21949648e-02
  1.29222348e-02  5.89054078e-02 -2.00369153e-02 -6.71935467e-08
 -2.40033772e-03  2.96830218e-02 -5.12013435e-02 -4.10399102e-02
  5.98571710e-02 -3.32039818e-02 -6.02670126e-02  9.00515914e-02
 -6.15069084e-02  3.79215437e-03  5.79357594e-02 -6.24491647e-02
 -8.94608721e-02  6.31547272e-02 -2.37250999e-02  1.77044161e-02
 -1.36751682e-02  1.33277491e-01 -6.23355135e-02 -8.73248428e-02
  1.06665686e-01  3.61808501e-02 -5.21659628e-02  1.04379300e-02
 -1.12151774e-03  5.11378311e-02  1.48939798e-02  4.38825302e-02
  1.01767592e-02 -7.02921823e-02  4.81619202e-02 -4.76521701e-02
  1.24480598e-01 -2.32155435e-02  5.67876063e-02 -5.67158945e-02
  2.97687352e-02  6.39828737e-04  5.82309514e-02  1.13239363e-01
  3.66136618e-02  5.79253733e-02  6.34659454e-02  5.49214706e-02
  1.21719338e-01 -1.23710632e-02 -9.67361629e-02 -2.73853857e-02
  2.64845956e-02 -6.22633770e-02  8.08828622e-02 -3.82179543e-02
 -1.18910484e-02  6.33884519e-02  2.30380632e-02  6.04738656e-04
  7.97676295e-02 -4.00372706e-02  6.91200467e-03 -1.09427422e-02
  4.76398505e-02 -8.49404186e-02 -3.92158329e-02  4.43213545e-02]"
"%Requirement Churn -Number of User story points added, modified, removed post sprint planning or during Sprint execution

Definition  X/Y (X = Number of new User stories added and removed during Sprint, Y= Total number of Planned (Committed) User stories)

%Reduction in Cycle Time -Time taken to complete a Ticket/card/user story from the date/time work has started on it till completion (average time in the system)
Definition: X/Y ( X = Ticket/card/user story End Date, Y =  Ticket/card/user story Start Date)",AUSRST*51107*UST511,"[ 2.62285452e-02 -1.61526762e-02 -1.78075582e-02  1.21104335e-02
  4.16786000e-02 -7.02108257e-03  2.21879426e-02  4.37694304e-02
 -1.02187283e-02 -3.34880613e-02  6.63363710e-02  1.47393765e-02
  1.94784403e-02  8.06043595e-02  3.73609401e-02 -1.29727628e-02
  1.11876037e-02 -1.12080835e-01 -1.75401345e-02 -5.56903379e-03
  6.40062168e-02 -7.99389835e-03 -6.01914711e-03  3.27287018e-02
  6.26130104e-02 -6.59729540e-02 -1.30377365e-02 -1.34645440e-02
  2.13997881e-03  4.53583226e-02 -9.34986956e-03  1.07557088e-01
  1.66324958e-01  1.76687818e-02  2.72666886e-02 -7.87292197e-02
  4.65427302e-02 -4.13133651e-02  2.03903243e-02  1.14033055e-02
 -6.92635402e-03 -5.12712896e-02  7.40349246e-03  7.61263594e-02
  2.47939061e-02  6.59237616e-03 -5.20743020e-02  3.94827276e-02
 -1.45963445e-01  1.86215430e-01  1.92939080e-02  5.86816035e-02
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"Agile metric dashboard with 4 levels, Level0 - Team, Level1 - Sprint, Level2 - Release/PI, Level3 - Program 

Level0 -Team with single/multiple teams:
Team Size & Roles fields - Team Squad Size,  Product Owner, Agile Coach, Scrum Master, Developer, Tester, Architect/Solution Designer, 
Release Train Engineer(RTE)
Team/Squad Composition fields with following measures and metrics- IBM Onshore, IBM Offshore, %Offshore, 3rd Party, Client, % Team Attrition 
Locations fields- # of Locations, Name of Locations, No. Time team colocations, Tools of Skill evaluation, Skill Score
Team/Squad HC & Band mix - Planned and Actual

Level1 -Sprint with single/multiple teams
Sprint for multiple teams - Total # of User stories, Not started stories, In Progress stories, Completed stories, %Completion, Definition of Done available?, %Requirement Churn, Backlog Sufficiency
Sprint Predictability - User stories planned, User stories accepted, %Sprint Predictability
Quality
Code Quality Index - Security, Reliability, Maintainability
SIT - % of test cases, % testcases pass, # of Defects
UAT - % of test cases, % testcases pass, # of Defects
# of open Defects, Delivered Defect Rate (DDR)
POSAT
Total Sprint effort in hrs, Sprint Idle time in hrs

Level2 -Release with single/multiple Sprints:
Delivery Outlook - Release name, Release date, %Completion Vs plan, # of user story committed/planned, # of user story accepted, release Outlook (RAG)
Release Backlog Quality - Adherence to stds of User story, User story backlog Sufficiency
User story Cycle time to release, in days
Release effort
Release defect rate(RDR)
Automation/DevSecOps -%Successful Build, %Successful Deploy, %Successful deploy
Agile Maturity Index -Maturity assessment score, assessment date, RAID

Level3 -Program with single/multiple releases:
Release name, Release date, %Completion Vs plan, # of user story committed/planned, # of user story accepted, Program Outlook (RAG), Effort Variance,Cost Index, Release Quality, ART, NPS, RAID",AUSRST*51107*UST510,"[ 1.99703369e-02 -4.28676270e-02 -5.37711158e-02  1.75896399e-02
  1.59975197e-02 -1.37596214e-02 -5.69187067e-02  7.29030371e-02
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  1.28944106e-02  1.74252074e-02 -6.31449148e-02  9.36988592e-02
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  9.06037912e-02  2.24245731e-02  2.80291922e-02 -1.20853499e-01
  4.64910977e-02  1.68891493e-02  4.73199673e-02 -9.27690119e-02
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  1.69375669e-02 -5.04851267e-02 -3.97925526e-02 -1.75213497e-02
  1.27476960e-01  4.80779968e-02  1.43626314e-02  8.98365155e-02
  4.96615395e-02 -7.90863261e-02 -1.47588477e-02  1.94768906e-02
 -1.57488957e-01  4.52778898e-02 -1.31651565e-01 -8.96854475e-02
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 -5.92194088e-02  2.73537561e-02 -5.67803457e-02  5.59469052e-02
  1.34648476e-02  2.55061015e-02  4.98950519e-02  1.23186246e-01
  7.04605654e-02  5.11934981e-02 -6.06120415e-02 -5.71515858e-02
  1.93945505e-02  5.02145849e-02  1.05212210e-02 -6.38261284e-08
 -1.54741919e-02  5.78189418e-02  3.00660841e-02  3.63358706e-02
  2.29686443e-02  3.85019300e-03 -5.66420890e-02  7.67055899e-02
  6.10211901e-02  7.83838332e-02 -1.02356346e-02 -2.62239818e-02
 -1.41568229e-01 -1.24850811e-03  1.42729329e-02  1.20074032e-02
 -5.97666986e-02  1.30424157e-01 -7.76031346e-04 -2.75501870e-02
  1.92191713e-02  8.93398076e-02 -9.14679021e-02 -2.01567821e-02
  6.96851639e-03 -4.10511978e-02 -1.10378802e-01  3.71051989e-02
 -4.41184733e-03 -9.56958830e-02  5.74768372e-02 -1.52928988e-02
  4.40213718e-02  5.09031088e-05  1.43189011e-02  2.09201854e-02
  4.68562637e-03  1.40659241e-02  4.24253667e-04  6.28543198e-02
 -1.70735754e-02  2.48743892e-02  9.93304700e-03  4.89702150e-02
  2.21450590e-02 -1.09343817e-02 -1.33597761e-01  7.32439570e-04
 -1.29733020e-02 -7.49514848e-02 -9.22195166e-02 -3.60279754e-02
 -6.90879002e-02  7.20341802e-02  1.95500087e-02  7.81730041e-02
  1.69934810e-03  7.44082499e-04  7.21486658e-02  9.14485194e-03
  3.83749008e-02  1.12721641e-02 -4.41794954e-02  1.11237634e-03]"
"Can we have a new Field ""Alternative Solution"" . The purpose of this field  is to have a alternate solution when a CR is not approved .",AUSRST*51107*UST509,"[-1.15609229e-01  3.63315865e-02 -8.08517821e-03 -5.76074794e-02
  6.80813938e-02  3.52117755e-02 -1.19723827e-02  2.62630433e-02
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  5.64252026e-03  8.99522100e-04  9.29361768e-03  4.45233937e-03
 -3.87425646e-02  1.01855263e-01 -6.74520573e-03 -3.28213088e-02
 -8.26733038e-02 -4.13705669e-02 -6.86938241e-02  2.09015775e-02
  1.84211694e-02 -9.28409249e-02 -3.01880576e-02 -1.01751067e-01
 -1.27886571e-02  5.50780585e-03  1.55866630e-02 -2.09246278e-02
 -8.04541707e-02  2.26436951e-03  3.07107121e-02  2.03604111e-03
 -2.86943335e-02  1.26334885e-02 -4.63225618e-02 -2.68099196e-02
  4.38097119e-02  2.97953039e-02 -4.34261747e-02  1.64048634e-02
  8.03029388e-02  6.13302365e-02 -7.95441866e-02 -1.36410808e-02
 -2.49074567e-02  1.85698476e-02 -9.50260262e-04  1.63715873e-02
 -3.62535333e-03 -7.42428601e-02  5.91153018e-02  4.66742329e-02
 -7.14484006e-02  4.42624986e-02  5.76095954e-02  1.02819456e-02
  9.39811487e-03 -2.50656810e-02 -3.21203545e-02 -1.82959568e-02
  6.78894445e-02 -4.21905108e-02 -9.48653445e-02  1.57470610e-02
  4.48097996e-02 -5.85222207e-02  1.69405844e-02 -4.43074480e-02
  1.16122507e-01 -1.20692700e-02 -1.51080603e-03 -1.01189753e-02
  2.73412522e-02 -3.46531644e-02 -3.03289033e-02  7.35832797e-03
 -9.16527025e-03 -2.95873489e-02 -5.24923541e-02 -1.02646232e-01
  3.84508539e-03 -1.72224920e-02  2.15576813e-02  5.31852432e-02
  6.85649067e-02 -6.84445724e-02 -1.75465606e-02 -6.92509871e-04
  4.42315489e-02 -4.30672392e-02 -3.70668024e-02  6.82613701e-02
 -8.53911159e-04 -6.02731248e-03  1.72252487e-02 -4.43693995e-02
  5.67991473e-03 -1.69893187e-02 -3.38171497e-02 -9.98958424e-02
  5.16958795e-02  8.51985253e-03  4.02163854e-03 -2.63678793e-33
 -3.90350185e-02  1.26594022e-01  6.13882169e-02 -8.92941654e-02
  6.31418824e-03  4.22319807e-02 -6.12829886e-02  3.53902429e-02
 -2.21798681e-02 -1.13994360e-01  4.36845534e-02  9.25539285e-02
  7.14270324e-02 -7.76899979e-02  5.66575825e-02 -1.07278988e-01
 -7.75276870e-02  4.38484773e-02  4.17379588e-02  4.37641442e-02
  6.97474480e-02 -9.09551606e-02  3.45855579e-03 -9.94974747e-03
  6.17126375e-02 -4.53879088e-02  2.19607875e-02 -3.92611250e-02
  4.51424010e-02  7.09520327e-03  2.43370570e-02  3.21556143e-02
  7.06714066e-03  4.20361385e-02 -4.61133569e-03  6.06632121e-02
 -2.66115796e-02 -2.46296041e-02 -4.65257876e-02 -1.39068132e-02
  6.29196689e-02  3.86022441e-02  1.92572363e-02  1.90868489e-02
  1.49322584e-01 -4.50172164e-02  5.70615083e-02 -5.96695319e-02
 -1.62487738e-02 -2.95484029e-02  5.27690239e-02  4.43988703e-02
 -5.16627319e-02 -3.30800153e-02  2.26971023e-02  1.41744083e-02
 -7.36816376e-02  1.86446123e-02  4.38766330e-02 -5.63137941e-02
  6.55727014e-02 -5.19032683e-03 -9.27361920e-02  6.55617937e-03
 -6.86567426e-02  7.35416114e-02 -3.49113978e-02 -1.05385147e-01
  6.91792145e-02  4.67817765e-03 -1.15302084e-02 -5.93934730e-02
 -5.81074320e-02  4.96424362e-02 -6.25902228e-03 -4.86107208e-02
  2.70265713e-02  5.97592145e-02  6.34707212e-02 -7.39994049e-02
 -6.25358671e-02  1.86744612e-02 -2.73820739e-02  1.64940991e-02
  9.44336951e-02 -5.62032573e-02  4.72897775e-02  5.66785187e-02
 -7.22601265e-02 -1.11537822e-01  4.19230573e-02 -2.35486613e-03
 -5.16776703e-02  9.68830660e-02  1.02298513e-01  1.71133463e-33
 -6.66629374e-02 -7.72348270e-02 -2.15970781e-02  3.28937806e-02
 -1.36319511e-02  6.17994145e-02  9.28067118e-02 -1.43184394e-01
  9.40336734e-02 -8.59162491e-03  9.41730198e-03 -4.99501415e-02
 -1.62017439e-02  1.50635457e-02 -2.93839984e-02 -1.65056121e-02
 -1.15009934e-01  6.76513708e-04 -1.52162760e-02  9.79436338e-02
  5.15668765e-02  1.18854441e-01  2.91866716e-02  3.82317156e-02
  6.71640933e-02  5.28646074e-02 -5.24477214e-02  1.15259096e-03
  5.50744124e-03 -4.75359410e-02 -8.35154951e-03 -9.59432572e-02
 -7.71877840e-02 -1.24318330e-02  1.51633974e-02 -2.85834465e-02
  4.23760451e-02 -5.75937368e-02 -3.71643305e-02  1.12597235e-01
  7.86017925e-02 -6.97493032e-02 -6.19039824e-03  5.90332225e-02
 -2.38896720e-02  4.80804816e-02  9.22178291e-03  2.46280096e-02
  1.79686937e-02 -3.52690779e-02 -4.45371196e-02 -7.68807530e-02
 -1.25847841e-02  2.42560450e-02  2.56599281e-02  9.18531194e-02
  4.54959422e-02  3.13986046e-03  4.30128388e-02  8.39993134e-02
  8.70880932e-02  7.20273927e-02  7.45032057e-02 -1.11869462e-02
  1.40233651e-01  5.53515181e-02 -2.32934058e-02  4.37657908e-02
 -4.73869331e-02 -2.84805205e-02  5.88943772e-02 -6.00802014e-03
 -6.61379769e-02 -3.36889341e-03  3.89206856e-02 -2.48135328e-02
  1.52957719e-02 -1.03564712e-03 -8.89924690e-02 -5.03304861e-02
  3.61648598e-03 -1.72722172e-02  1.07445829e-01  2.94424146e-02
 -1.87293105e-02 -9.11085457e-02 -3.63763310e-02 -3.62087823e-02
  4.28541154e-02 -1.03772515e-02 -7.93504715e-02 -6.94251712e-03
  2.18939278e-02  7.53171556e-03  4.50475439e-02 -2.60990340e-08
 -2.17312947e-02 -1.87662598e-02  5.10841422e-03 -5.96548477e-03
  5.40104844e-02 -4.60402556e-02 -7.75360167e-02 -8.55221525e-02
  1.84290484e-02 -3.07981819e-02 -3.11444215e-02 -1.07218213e-02
  4.64970097e-02  4.67684567e-02 -1.23781627e-02  1.16534457e-02
  4.06291075e-02  1.79201756e-02 -5.16973697e-02  7.37294275e-03
  4.03383598e-02  4.33302633e-02 -3.00869104e-02  2.89322343e-02
 -7.38333259e-03  5.31079955e-02  3.78132127e-02 -1.13053238e-02
  3.37798074e-02 -3.50190029e-02 -3.69466729e-02 -2.74289269e-02
  7.62540475e-02  4.73672599e-02  2.56355642e-03 -2.53545847e-02
 -3.30086402e-03  3.50493044e-02 -7.55406991e-02 -2.93367798e-03
  1.00139221e-02  1.43884337e-02 -9.26948488e-02 -2.63767205e-02
  8.49696714e-03 -2.30413135e-02 -4.08355892e-02 -6.18960075e-02
 -1.40549717e-02 -3.58224381e-03  3.73071991e-02 -2.83255614e-02
  8.41821730e-02  4.45382968e-02  6.11930750e-02  1.94587372e-02
  1.69093981e-02 -1.85245536e-02 -2.47819889e-02  1.22101055e-02
  1.55762676e-02 -8.26090202e-03  6.08759634e-02  5.29395081e-02]"
"User should be able to associate Application names for all the categories of the tickets along with level of support (L1.5,L2, L3) and Severity. # of Application under support by Project should be reported as part of Maintenance report.
No. of applications = Applications names to be mapped to each of the tickets(Incidents/Problem mgmt/SR)
No. of  end users = # of application end users count
This should be reported at Project level and Org level.",AUSRST*51107*UST508,"[ 3.84128727e-02 -7.74326734e-03 -5.52885234e-02 -5.49001880e-02
 -1.92415975e-02  8.64044204e-02  5.27506471e-02  9.30394158e-02
 -7.34209120e-02 -1.80417113e-03 -2.91594397e-02 -8.57727602e-02
  9.11962315e-02  5.87645099e-02 -4.20226268e-02  2.99475919e-02
 -6.28617313e-03 -3.52727883e-02 -5.18891811e-02 -6.45094588e-02
  1.95678584e-02  7.81856328e-02 -1.09987194e-03  7.45515451e-02
 -1.03731595e-01  3.78615856e-02 -5.02385348e-02  4.40003537e-02
 -2.82482691e-02  3.67376488e-03 -2.87019219e-02  4.86400872e-02
  2.70406273e-03  4.59346063e-02  1.06813155e-01 -3.39010619e-02
 -5.57036065e-02 -3.57794836e-02 -3.06301657e-02 -2.29290798e-02
  3.15419883e-02  4.21726424e-03  6.03653900e-02 -4.75257373e-04
  7.28042144e-03 -5.32315054e-04 -5.10151610e-02 -1.77105833e-02
 -2.48109177e-02  8.43424127e-02  8.76187086e-02  1.66689437e-02
  5.07216491e-02  4.52928543e-02 -1.78457499e-02 -3.83466929e-02
 -9.41602699e-03 -6.49121255e-02 -1.14272386e-01  4.26127762e-02
 -2.67351978e-02 -2.63891253e-03 -1.71242969e-03 -3.24469320e-02
 -9.20664966e-02  3.56177464e-02 -5.89773804e-02  3.77894379e-02
  2.75417529e-02  3.92865092e-02 -1.97102111e-02  4.94570248e-02
 -4.61107828e-02 -6.56639412e-02 -2.71439143e-02  5.44205606e-02
 -7.41467848e-02  5.83145022e-02 -3.57273896e-03 -1.58938706e-01
  2.00801902e-02 -2.09894143e-02 -4.88359779e-02  4.60411385e-02
  4.65114340e-02  9.88294184e-02  7.08755152e-03 -2.80141998e-02
 -3.94948237e-02  7.81011209e-02  8.32361620e-05 -4.94434759e-02
  1.76299319e-01  8.31774157e-03 -5.53791784e-02  1.03758723e-02
  1.72352977e-02 -4.02941070e-02 -9.65576340e-03  4.95154448e-02
 -2.98654679e-02 -7.87679404e-02  6.25084573e-03 -5.82339019e-02
 -2.10207496e-02  5.00947982e-02  2.26231236e-02 -1.73831079e-02
 -2.26986799e-02 -1.23216456e-03 -3.06354067e-03 -2.98754200e-02
  2.90472922e-03 -6.47891909e-02 -6.83116987e-02 -1.00544514e-02
 -3.06860693e-02  3.88297662e-02 -2.32978705e-02 -2.42996328e-02
  6.87154941e-03 -1.44225257e-02  2.49155089e-02 -2.62400713e-02
  2.21889722e-03 -3.40113905e-03 -7.88591504e-02  3.98741496e-33
  4.80377255e-03 -5.97085990e-02 -1.81838460e-02 -1.16670132e-02
  6.42984807e-02 -2.58574637e-05 -5.93782738e-02 -4.23077634e-03
  5.32329679e-02 -6.25484288e-02 -1.65458340e-02  1.21829331e-01
  6.83227181e-02 -1.34359062e-01  2.75897291e-02  4.05593775e-02
  2.72633601e-02  1.66638136e-01 -1.29430562e-01 -1.83873195e-02
 -6.36448190e-02 -4.65844423e-02 -1.26895411e-02  6.32130429e-02
  5.53879850e-02  7.05752894e-02  9.57156811e-03  1.08874338e-02
  1.79515183e-02  1.61781721e-02  1.08312801e-01  6.79364204e-02
  3.18256319e-02 -3.08130551e-02  3.60199921e-02  2.82801390e-02
 -1.34624299e-02  1.47570325e-02 -4.41256352e-03 -4.53258529e-02
 -6.08517043e-02 -4.12527584e-02 -4.05863002e-02  4.59864317e-03
 -1.83944963e-02  5.27291279e-03  4.58988063e-02  8.90773721e-03
  8.69391561e-02 -9.48397093e-04  1.54572809e-02 -2.64111049e-02
 -1.90615116e-04 -3.61975022e-02 -3.68806422e-02 -5.03672399e-02
  2.16355291e-03  3.58172134e-02  1.38294650e-02 -3.28729972e-02
 -5.96710257e-02 -7.45925009e-02 -5.14864689e-03 -4.76862825e-02
  7.67871737e-03 -2.40129400e-02  6.22038096e-02 -4.84880693e-02
  3.77500290e-03 -1.52514754e-02  7.50718825e-03  1.35432947e-02
  4.58823368e-02  5.52906767e-02 -8.02717209e-02  1.61863584e-02
  2.21720431e-02  5.76759540e-02 -5.91028295e-02  6.99637905e-02
 -9.80558842e-02 -5.91950379e-02  2.04264503e-02 -1.84086468e-02
  2.77233161e-02  9.81200188e-02 -1.88574716e-02  6.61628461e-03
 -8.88603553e-02  3.32539231e-02 -1.65653024e-02  1.61121543e-02
 -1.99648645e-02  7.65463337e-02  1.69957485e-02 -5.39392077e-33
 -5.12235276e-02  7.83452764e-02  1.74786989e-02 -1.19431242e-01
 -1.15020499e-04 -1.82839576e-02 -3.94695513e-02 -3.19295041e-02
  4.21689525e-02  7.58418590e-02 -2.96702329e-02 -4.35702018e-02
 -9.92087945e-02 -4.11283597e-02 -4.76154760e-02 -4.82931770e-02
  2.87374295e-02 -2.41801515e-02  5.26420623e-02  4.17104885e-02
  1.63540151e-02  5.71162812e-02 -9.51612145e-02  2.55319662e-02
 -1.84885524e-02  3.11599635e-02  3.44002470e-02 -4.90973480e-02
  1.09365694e-02 -4.86771986e-02  6.50415570e-02 -1.07051298e-01
 -7.62498677e-02 -3.54820676e-02 -4.01595869e-04 -1.00907058e-01
  6.76200315e-02 -1.60093121e-02 -4.03632335e-02  2.45749485e-02
  4.01295163e-02  5.17094322e-02  4.17089239e-02  1.49236592e-02
  2.60662697e-02 -5.99613460e-03  2.06261538e-02 -8.27934667e-02
 -1.10360058e-02 -1.93335395e-02 -8.62558857e-02 -6.72310442e-02
  2.30063181e-02  2.31272150e-02  3.83565538e-02  7.45098591e-02
  6.31218478e-02 -5.72799332e-02 -6.94709867e-02  2.42917775e-03
  1.53101245e-02  2.76608858e-02  5.26847616e-02  7.08437935e-02
 -1.59114264e-02 -2.14573648e-02 -1.18199745e-02 -3.77039947e-02
 -8.54673386e-02  1.08328424e-02 -4.98512872e-02  7.91879464e-03
 -7.30139613e-02 -5.88759733e-03 -4.50973324e-02 -4.26172726e-02
 -3.05627529e-02  1.68183856e-02 -3.05374190e-02 -6.79598562e-03
 -4.57622334e-02 -2.10206006e-02 -8.60801991e-03 -7.31166406e-03
 -4.22442965e-02 -4.95171733e-02  9.57696810e-02  2.51126084e-02
  8.71043354e-02  6.69144765e-02 -2.21660864e-02  3.16792242e-02
  4.95494762e-03 -4.45637852e-02 -4.10260297e-02 -4.86689302e-08
 -2.15961356e-02  3.85733284e-02 -7.63690099e-02 -5.47660515e-02
  3.24493758e-02  2.00328603e-02 -6.16645515e-02  1.67765081e-01
 -3.89754830e-04  6.44087046e-02 -6.10114671e-02 -3.55507843e-02
 -1.03835426e-01  2.32348368e-02  5.06119244e-02 -3.77822332e-02
 -1.82133876e-02  1.09855570e-01 -8.28084573e-02  3.54458243e-02
  1.82388201e-02  1.51077742e-02  6.82463050e-02  1.11689409e-02
  2.65949592e-02 -2.46431231e-02  5.59297055e-02 -2.49663484e-03
  3.78820077e-02 -2.99550220e-02  9.29200184e-03  9.72966291e-03
  6.24880902e-02  1.28051237e-04  5.55491187e-02  1.27532613e-02
  3.35073769e-02  1.46834534e-02  4.12273407e-03  8.59393254e-02
 -1.87841002e-02 -1.06389215e-02  5.65330721e-02  5.94683886e-02
  6.50652945e-02  1.64935905e-02 -4.82641943e-02 -1.42418984e-02
  1.32244900e-02 -9.62922573e-02 -6.63637593e-02 -7.54343439e-03
 -1.01034138e-02  4.43976596e-02 -3.78342532e-02  7.71516189e-02
  5.49747199e-02 -7.32860640e-02  5.51376082e-02 -5.07569164e-02
  1.97795294e-02 -1.91532895e-02 -1.11717302e-02  8.70745778e-02]"
"User should be able to measure Application Actual Uptime Hours, which indicates Application availability under monitoring for Maintenance/DevSecOps projects.
%Application availability =X/Y(X= Actual Uptime Hours and Y= Actual Downtime Hours)
The data to be reported at Project and Org level",AUSRST*51107*UST507,"[-3.38001549e-02  1.67375139e-03 -4.17216606e-02  3.40849124e-02
  2.08063722e-02 -4.90255356e-02  1.41626811e-02  7.53607526e-02
 -5.29041700e-02  1.41567197e-02 -5.25981411e-02 -6.36667535e-02
  1.45911146e-02  2.94268113e-02 -3.01357787e-02  3.39620933e-02
  6.43200725e-02 -4.99357395e-02  2.49471776e-02 -9.30743814e-02
  5.42249791e-02 -6.79808529e-03 -1.34201907e-02  5.41160032e-02
  2.73680408e-02  4.06674296e-03 -1.12936227e-02  3.75724807e-02
 -8.96453392e-03  5.23517914e-02 -1.06519327e-01  5.12544475e-02
  3.52420215e-03  2.41250303e-02  1.40966848e-01  1.59943644e-02
  1.20051302e-01 -2.22318736e-03  2.63525881e-02 -8.68957490e-02
  1.73913408e-03 -8.75906367e-03 -5.49943140e-03  3.48190367e-02
 -7.00159743e-02 -1.60872322e-02 -4.21366394e-02 -1.71144139e-02
 -3.79285589e-02  1.39143929e-01  9.60343033e-02  3.17175388e-02
  8.54167864e-02 -3.47917601e-02  9.57463216e-03  9.23468992e-02
 -2.69000954e-03 -4.87958454e-02 -4.78079282e-02  2.62719840e-02
  4.69011953e-03  4.10245499e-03 -3.07380445e-02 -7.90639780e-03
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 -1.17813470e-02 -4.65662265e-03 -6.19052500e-02 -1.90452747e-02]"
"CIC Project closure process ?  Progam and Master Project’s Project Planned Start Date and Planned End Date are not editable in IDCP. These must be maintained per established processes in the upstream system ? Project DB, for consistency and control. 
?  If the project status changes to Pending Closure in PDB, it is flown down to IDCP as ‘Pending Closure’. This sends a notification to PM asking to initiate the Closure Process ? EMAIL only
?  For projects with Closed status, it should be pushed as Closed to IDCP program. The Project Closure form should be initiated a notification triggered to the PM/PMO/PM Delegate asking them to update the form for all the constituent projects.  
?  In the above case, irrespective of the Planned End Date, the Closure Process is initiated.
?  In case where project status continues to remain active, the reminders are sent based on the Planned End Date (1 month prior) and the user has to manually initiate the Closure Process.
?  PM, PMO or PM Delegate is responsible for initiating Project Closure.
?  If the closure process is manually initiated, the project status changes to Pending Closure. 
?  If a project in Pending Closure state comes in as Active from upstream, the Closure process is cancelled and the project status changes to Open.
?  IDCP Projects have 3 Project Status at present; Open, Closed, and Deleted. Pending Closure is a status that is enabled for CIC Projects. 
?  PM, PM Delegates, PMO, PAL, Lead PQA (CSE Lead) will receive Project Closure reminders and notifications
?  Reviewer will be: PAL 
?  Approver is set to Lead PQA. In the absence of Lead PQA, CSE Lead (as in IPPF) can be set.
?  A CIC program will be automatically closed with the master project is closed. Master project can be closed only if all the non-master projects are marked as Closed.
?  If the required reviewer/approver roles are not available, then PM can pick both reviewer/approver from one of these roles:
Lead PQA, CSE Lead, PAL, Account Manager, Program Manager, Geo PM",AUSRST*51107*UST506,"[-6.95141554e-02 -7.96438232e-02  1.49570322e-02 -8.73025320e-03
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  1.04527641e-02 -5.46545461e-02  4.26349640e-02 -5.03920298e-03
 -1.93330720e-02 -2.47501917e-02  2.75820792e-02  6.11549057e-02
 -3.43995728e-02  5.90671450e-02  1.50621198e-02  4.59505990e-02
  2.08659694e-02  1.03814183e-02 -2.10114731e-03  3.34640443e-02
  7.23831803e-02 -7.98871964e-02 -1.32116172e-02  6.62052184e-02
  7.48114511e-02 -3.59039893e-03  4.52227369e-02  2.94433869e-02
  6.42381534e-02 -1.26567734e-02 -3.10393758e-02 -6.23498075e-02
 -6.79131448e-02  3.23715387e-03 -2.69668978e-02 -1.23121422e-02
  3.72103266e-02  5.78824058e-02  3.78336199e-02  4.09324616e-02
  1.61606651e-02 -6.54808357e-02  8.48779734e-03  3.02485060e-02
  1.77257415e-02 -1.93034802e-02 -2.12841555e-02  1.02066733e-02]"
"As a project manager, during project planning and set-up, I need to create my Project Quality Plan.

As part of the Project Quality Plan, I need to identify the triggers for a CAR.

Check if the project has custom CAR triggers.
If there are none, save the {ORG} triggers in the Quality Plan.
If there are custom triggers, update the custom triggers in the Quality Plan.

In the existing PMSS, Project Quality Plan, Quality Management Activities, a new section for CAR strategy after RCA Strategy needs to be added.
Fields:
1. CAR Trigger
    <Refer to triggers on pages 44-45 GIC PMT G004 HML Guidance.docx, Module 5 - CAR Best Practices: https://ibm.ent.box.com/s/5r4osd33mxrbfl2sn73hbguqljsoj2ng>

2. Roles and Responsibilities
Project Manager
Project Team Member
CAR SME
PQA
AQL
AQL Lite
PM delegate into IDCP

3. CAR Trigger Review Frequency
Dropdown (from Master data)
-Project Phase Completion
-Release End
-Retrospective
-Monthly
-Quarterly
-Yearly",AUSRST*51107*UST505,"[-2.01885067e-02 -9.37136647e-04  2.55641323e-02 -7.69844837e-03
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  3.04807350e-02 -8.20202604e-02  1.07228786e-01 -1.29257990e-02
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  1.59568731e-02 -4.08026204e-02 -4.76151668e-02  4.92278971e-02
  4.90261577e-02  1.58575341e-01 -3.45744900e-02 -9.93941650e-02
  1.27339572e-01  2.44256370e-02  3.75439823e-02  6.27533207e-03
  9.75518255e-04 -1.36612384e-02  4.71234359e-02 -1.87050086e-02
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  2.22529508e-02  1.05936397e-02  7.42708221e-02 -6.30030409e-03
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  9.46669839e-03 -1.19185857e-01  7.88524561e-03  1.02558527e-02
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  8.85582250e-03  3.32163014e-02 -1.22420006e-02 -9.35857836e-03
  1.75549015e-02  1.40852826e-02 -2.79815812e-02  1.12509243e-02
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  2.52942238e-02 -2.14842893e-02 -4.91013639e-02  5.25744632e-02
  3.09427734e-02 -3.87874804e-02  3.12720388e-02 -5.44587001e-02
  2.66200975e-02 -1.59856658e-02 -6.40497357e-02 -2.09248457e-02
  1.56723671e-02 -7.50992894e-02 -5.72240241e-02 -1.65790301e-02
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 -7.84013942e-02  8.37866589e-02  4.78825010e-02  8.23532715e-02
  6.84216022e-02  7.78377801e-02 -1.14296593e-01  2.87790820e-02
  3.75478417e-02  7.30634294e-03 -7.45777786e-02 -6.05355908e-08
 -5.60383499e-03  6.46424219e-02 -6.36240095e-02  1.08966278e-02
  1.87269915e-02 -1.28649846e-02 -1.20457284e-01  3.65446066e-03
  2.42588595e-02 -3.90813500e-02  1.11223692e-02  2.62529477e-02
 -5.83337173e-02  5.81336394e-03 -3.27989087e-02 -6.12886474e-02
  2.12771185e-02  9.54220593e-02 -1.73150226e-02 -1.09423418e-02
  1.12570673e-02  5.52590676e-02 -3.88884395e-02  5.46398796e-02
  6.36176765e-02 -2.95130406e-02  7.15441257e-02  5.84455095e-02
  9.08863023e-02  3.31791043e-02  7.95609504e-02  2.31793709e-02
  3.38823125e-02 -2.00234130e-02 -1.61095764e-02  2.16160994e-02
  3.86368521e-02  2.85016950e-02  8.13786015e-02  5.92219457e-03
  4.44805920e-02  3.49335335e-02 -1.27137735e-01 -1.20683480e-02
 -5.38353994e-02  1.73889957e-02 -1.27804875e-02 -7.67703056e-02
 -3.85754593e-02 -2.03537568e-02 -5.57325520e-02 -6.06610924e-02
 -9.32405796e-03  2.10328102e-02  4.80350386e-03  1.18552232e-02
  3.32739204e-02 -1.65109765e-02  2.93670837e-02 -1.11146301e-01
  2.61650747e-03  7.62566051e-04  6.70209480e-03 -6.95173722e-03]"
"Initiator should be able to re-schedule the review i.e.
1. Planned Review Date 
2. Reviewer fields when status is ""Scheduled"" in tool 

Ways to implement Reviewer change in IDCP :
1. Reject Option to be given for existing Reviewer .
2. On Reject, Initiator can edit only Reviewer field (drop down)
3. On changing the Reviewer and save
4. Initiator can route it to new reviewer
5. Workflow queue is now changed to new reviewer

Planned Review Date validation :
1. When review status is scheduled, initiator should be able to edit/change the planned review date in tool
2. Tool should not allow initiator to change/edit planned review date if review status is draft 
3. Planned Review Date can be any future date
4. Access should be given only to an initiator not to Auditor to change/edit the planned review date",AUSRST*51107*UST504,"[-1.11347921e-01  6.73404476e-03 -3.78732793e-02  6.00459836e-02
 -3.77454460e-02  2.89738346e-02 -3.88285741e-02 -5.19270562e-02
 -1.30181108e-03  9.17178392e-02 -2.55965274e-02 -4.80558649e-02
 -1.08181704e-02  4.37052874e-03 -6.72588348e-02  6.25712797e-02
  7.17781186e-02 -2.67965440e-02  5.94532443e-03  4.10100929e-02
 -3.69603815e-03 -2.14262120e-02  9.78356879e-03  2.60004699e-02
 -4.18438427e-02 -9.39432234e-02 -1.93748786e-03  7.49567077e-02
 -4.04684469e-02 -4.73897010e-02 -3.03240530e-02  4.60603870e-02
 -5.55709079e-02  1.66360475e-02  1.16256820e-02 -1.90545525e-02
  6.27011210e-02  8.22594762e-02  1.72555316e-02 -1.88593213e-02
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  3.53279710e-02 -5.35128545e-03  5.33387661e-02  6.49171898e-33
  2.75030900e-02 -1.63186621e-02 -3.00012920e-02  3.85800726e-03
  1.03876535e-02  2.57342868e-02  4.30511013e-02 -3.78822139e-03
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  4.64033484e-02  1.28494099e-01  2.68641971e-02  2.15175722e-04
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  1.60485785e-02  1.21066183e-01 -4.49902825e-02  1.88066494e-02
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  3.03234756e-02  3.27825709e-03 -5.02518527e-02 -3.34221907e-02
  1.81023180e-02 -5.07939886e-03  1.93468053e-02  3.30037996e-02
  8.52858871e-02 -3.33975814e-02  5.09067737e-02  3.96569185e-02
  5.30601554e-02 -2.13010497e-02 -1.90413594e-02 -2.16475548e-03
  1.71697829e-02 -1.89603511e-02  1.92707926e-02 -2.30377577e-02
  2.43680924e-02  1.34259090e-01 -5.54213226e-02 -4.44638021e-02
 -1.70034580e-02 -4.41557541e-03 -2.59034131e-02 -5.18532395e-02
  8.25957358e-02 -7.06971288e-02 -5.25395609e-02 -2.06930917e-02
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  1.23722740e-02  2.73665674e-02 -1.49271945e-02  1.88034419e-02
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  3.67940925e-02 -1.01446107e-01  3.65585051e-02  6.18161224e-02
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  3.61656845e-02  4.74723913e-02  1.07960559e-01 -6.21241858e-33
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  1.33022115e-01 -8.12559649e-02  2.10182909e-02 -9.64521468e-02
  2.04017479e-02 -2.90704053e-02 -1.02296462e-02 -7.94749483e-02
 -1.14906706e-01 -6.04268163e-02  7.42398202e-03  5.40503860e-02
  6.24218471e-02  7.47160688e-02 -5.59837595e-02  4.47035767e-02
 -3.72072449e-03  2.48811804e-02  6.35318384e-02  4.59135696e-02
  5.76172806e-02 -1.52632603e-02 -4.37654294e-02 -9.76189822e-02
 -4.00646627e-02  5.13015734e-03  6.51447773e-02 -4.09680419e-02
 -1.05205197e-02 -1.54119683e-03 -4.44602370e-02  1.30865023e-01
  3.12693343e-02  2.60678139e-02  1.02985995e-02 -4.50534038e-02
 -3.29395686e-03  1.03802264e-01  6.39203265e-02  3.56629454e-02
 -6.05247952e-02 -3.41497771e-02 -6.19952902e-02 -3.38961259e-02
 -2.32281424e-02  9.58922505e-03  3.06626186e-02  2.23278180e-02
  8.73668268e-02 -1.16810881e-01  2.42583789e-02  4.41230908e-02
 -5.04875332e-02 -1.89085342e-02  5.71398064e-02  6.10348769e-02
  2.46323682e-02  3.40863690e-02  3.67242508e-02  4.65870127e-02
 -1.60470477e-03 -2.39671953e-02  4.28520441e-02 -8.43091235e-02
  4.33346117e-03  4.19142097e-02  8.24451223e-02 -1.06124088e-01
  3.85211259e-02 -6.28533661e-02  3.05968197e-03 -4.64024879e-02
 -8.47154260e-02  4.09528390e-02  1.69376116e-02  8.99698213e-03
 -4.41929027e-02 -2.85065826e-03  3.44095565e-02  2.77762413e-02
  6.54342100e-02 -5.09353690e-02 -9.57329795e-02 -8.47098529e-02
  3.15020010e-02 -5.74828982e-02 -6.00899048e-02 -4.47436221e-08
 -2.10470315e-02  2.32543238e-02  4.98142131e-02  6.99136630e-02
  4.60945107e-02 -1.17680199e-01 -6.07445650e-03 -1.33667970e-02
  7.73464516e-02 -3.56406951e-03  6.33762106e-02  3.12680639e-02
  3.34287919e-02 -1.23061568e-01 -1.36931119e-02 -3.34059298e-02
  7.64895696e-03  5.61158024e-02 -2.37401873e-02 -6.78960085e-02
  5.33133652e-03 -6.34117126e-02  1.18344631e-02 -5.06815352e-02
 -3.89833446e-03 -2.94692311e-02 -1.73233785e-02  1.09138601e-02
 -1.21920584e-02  9.50286612e-02 -4.55184206e-02  1.65785532e-02
  7.74402693e-02  3.16033810e-02 -5.61748296e-02 -4.10479121e-02
 -1.87674407e-02  1.88937341e-03  1.80353932e-02  2.12043170e-02
  8.39875489e-02 -1.61394104e-02 -9.10201371e-02 -4.04372700e-02
 -9.54199657e-02 -4.47368585e-02  3.62276137e-02 -9.10793468e-02
 -4.97711077e-02  2.81376368e-03 -5.35411760e-02  2.57715471e-02
  1.26842275e-01  1.37291607e-02  5.75294346e-02  4.56338562e-02
  4.42584381e-02 -8.52108300e-02  6.84603825e-02  1.93044133e-02
  1.67200249e-03  2.44239438e-02  8.67372751e-02  5.70920967e-02]"
"Tool should not allow reviewer to Mark Audit Not Done if status is in Draft. It should allow reviewer to update mark audit as not done if status is scheduled only
1. This field to be available in details tab
2. It should be editable only by the Reviewer
3. When the status is draft then set the Mark Audit Not done read only  and Reason for Not done field also",AUSRST*51107*UST503,"[-1.22313192e-02  8.09990987e-02 -5.04827611e-02  8.23280588e-02
  1.78965852e-02 -1.85132921e-02  1.14976279e-02 -1.16259895e-01
 -2.02745758e-02  1.08350657e-01 -1.34920301e-02 -6.05147928e-02
 -1.23205977e-02  2.05575433e-02 -1.45042166e-01  1.14138024e-02
  5.01420833e-02 -3.76837030e-02  2.54743993e-02 -8.90342612e-03
 -4.45131958e-02  5.83956949e-02  6.20126761e-02  3.39164548e-02
 -4.05990221e-02 -3.63686867e-02 -5.40818237e-02  8.45506191e-02
 -5.02932072e-02 -5.35912476e-02 -6.57339841e-02 -1.00069325e-02
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Performance Enhancement for Existing Org and Prj Dashboard,AUSRST*51107*UST502,"[-1.11564249e-02  1.49223404e-02 -9.34935063e-02 -8.07512202e-04
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"As requested by Oncor accounts, create a burn down chart for test cases. The details are as follows. Please also refer to attachment. Create it as line chart.
There will be 2 line chart ,one for planned and one for actual.
The X-axis will be date and Y-axis will be the number of test cases.
Example:
Suppose we have total of 100 test cases, and we will start the execution from tomorrow. So today the count is 0. First day we executed 8 test cases, so remaining is 92. Second day we executed 10, so remaining test cases to be executed is 82. Third day we executed 12, so remaining test cases to be executed in 70. This gives the Actual Burn Down Chart. Based on this we can calculate the daily burn rate and average burn rate- (8+10+12)/3= 10 test cases.
Also suppose we are planning to complete the test by 5 days. To achieve the 100 test case target, we should adhere to one average burn rate that should 20. So that will give our Target Burn rate.",AUSRST*51107*UST501,"[ 4.08707149e-02  5.11524677e-02 -8.63144058e-04  2.74792779e-02
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"Replace ""Business User Email"" with ""Created By Email"" only on Incident ,Problem,SR and CR",AUSRST*51107*UST500,"[-5.76051231e-03  4.30961102e-02  3.88984829e-02 -3.21719470e-03
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  1.24230869e-02  5.91535866e-03  1.57162286e-02  4.03532796e-02]"
"In Incident module, hide the field ""Do you want to Report Personal data Breach""",AUSRST*51107*UST499,"[-3.14151384e-02  1.52691573e-01 -4.51462194e-02  4.95846570e-02
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  3.19794565e-02 -5.70058376e-02 -2.02419534e-02  4.55912501e-02
  4.67909276e-02 -7.59715512e-02  4.68351170e-02  1.18076839e-02
 -6.48126230e-02  7.22960308e-02  7.00075328e-02  5.75256459e-02
 -1.29918391e-02 -1.22339204e-01  2.57350169e-02  7.55089745e-02
  3.54524404e-02  1.49731040e-01 -3.82796489e-02  3.95423695e-02
  2.16682665e-02  4.79210960e-03 -1.31414682e-01  4.68586795e-02
  1.12241209e-02 -6.17553256e-02 -9.51700658e-03 -3.93937030e-33
  4.50762883e-02  5.29419817e-02 -4.77840863e-02 -5.04802465e-02
  6.74167201e-02  5.46021163e-02 -6.57387450e-02 -1.62998904e-02
  6.81936219e-02  7.13433102e-02  1.36298649e-02  2.02364121e-02
  5.47179170e-02 -9.78594720e-02 -2.20065508e-02  5.86562902e-02
  6.25653053e-03  3.01478207e-02 -2.96742562e-03  3.01622134e-03
  9.20157209e-02 -8.47952887e-02  5.59086464e-02  6.06195889e-02
  5.48564531e-02  6.06809482e-02  3.99986602e-04 -2.73215771e-02
  1.77753903e-02  2.62608193e-02 -2.55688839e-02  4.36955653e-02
  3.65746878e-02  5.44612110e-02  8.79212990e-02  1.57537702e-02
 -5.01373671e-02 -3.92745845e-02 -9.52614006e-03  4.89543676e-02
 -2.06482597e-03  1.58101581e-02 -2.91455798e-02 -3.57572697e-02
 -1.76439025e-02 -2.08732765e-02  9.85792186e-03  6.63474873e-02
 -8.18604976e-03 -1.06385425e-01  5.78214377e-02  4.68641743e-02
 -1.38569325e-02 -3.09074502e-02 -2.48154495e-02  3.26647912e-03
 -1.32460836e-02 -4.30291034e-02  2.31481437e-02  1.49907370e-03
 -2.76874714e-02  1.14885904e-02 -1.15429899e-02 -1.47770457e-02
 -8.95229280e-02 -9.44257677e-02  3.65368091e-02 -3.24434899e-02
 -2.47856323e-03 -5.00366427e-02 -4.35444117e-02  7.73079097e-02
 -1.43169034e-02 -6.23560138e-03 -1.11819126e-01 -1.51909841e-02
 -1.04217557e-02  9.87252686e-03  5.38902208e-02  3.88299488e-02
  1.47935571e-02 -4.26987745e-02  1.28177635e-03  4.49550189e-02
 -1.93364322e-02  2.32976992e-02  3.32864188e-02  8.17658752e-02
 -8.65377709e-02 -1.98317040e-02 -4.84759640e-03 -7.42351487e-02
 -4.19500694e-02  5.44864386e-02 -5.73039465e-02  1.18580362e-33
 -2.29049735e-02  8.64031166e-03 -6.90704435e-02 -1.07313238e-01
 -1.42025007e-02 -3.95028591e-02  7.07839206e-02  5.28934635e-02
  6.05602972e-02  1.00154154e-01 -9.69587173e-03 -6.10530749e-02
 -3.91664542e-02 -1.24334591e-02  1.33584626e-02  8.50286782e-02
 -1.69084705e-02  3.92642803e-02 -1.18521966e-01 -7.33846938e-03
 -4.24150564e-02  1.13579053e-02 -3.41755413e-02  7.56514817e-03
 -5.84715605e-02 -5.34234159e-02  6.18079640e-02  1.48036517e-02
  2.33201794e-02 -5.00457687e-03 -2.43746117e-03  4.93353643e-02
 -5.50725497e-02 -4.43310477e-02 -2.35023107e-02 -3.95388678e-02
  7.22721145e-02 -3.16507369e-02  1.71182752e-02  5.68226986e-02
  2.66488884e-02  1.09023936e-01 -9.19096246e-02  1.89668927e-02
 -7.56016448e-02 -2.86806584e-03  5.62567152e-02 -1.40704995e-03
  5.34390770e-02  2.02230606e-02 -8.98323879e-02 -4.54100668e-02
  5.49238473e-02 -3.63708287e-02 -7.21712261e-02 -9.14229895e-04
  7.65448958e-02 -1.13499612e-02 -3.16806696e-02 -1.22845350e-02
  4.15417366e-02  4.21628244e-02 -3.57386842e-02 -7.41465390e-03
  4.38509844e-02 -3.96692716e-02  2.29781289e-02  2.24382002e-02
  4.97073755e-02 -7.28357062e-02  3.84155698e-02 -4.01398912e-02
 -9.52094328e-03 -3.04311756e-02  6.12835735e-02 -8.72705877e-03
 -8.86583421e-03  5.40834517e-05 -4.97044511e-02  9.27987918e-02
  1.77887693e-01 -9.25242305e-02 -1.72042921e-02 -2.62536537e-02
 -3.71563225e-03 -7.16661811e-02  2.85809170e-02  8.35147500e-02
 -3.64405662e-02  1.67267993e-02 -3.63238454e-02 -8.02943781e-02
 -5.68984710e-02 -5.73581681e-02 -1.88089702e-02 -2.06613624e-08
  3.32430489e-02  2.40848009e-02  1.61221977e-02  4.40257974e-03
  8.45547318e-02 -1.51956333e-02 -7.05273449e-02  7.74351880e-02
  2.99165025e-02 -4.46888804e-02 -4.02998039e-03 -6.80279732e-02
 -3.97689901e-02 -4.82403748e-02  3.01732887e-02 -2.13283068e-03
 -3.12090218e-02 -6.32778183e-02  1.34199411e-02  2.11006999e-02
 -1.38709024e-02 -7.56165828e-04 -5.58275767e-02  1.77597106e-02
  6.12902036e-03 -7.63812009e-03 -5.49865738e-02 -5.46447970e-02
  2.19298061e-02  5.79043664e-02 -9.14044771e-03 -3.87695469e-02
  6.46781698e-02 -1.56284927e-03 -9.09188390e-02  6.90580159e-02
  1.44988045e-01 -1.40109034e-02 -5.48149422e-02  7.82418065e-03
 -2.55478732e-03 -1.31274974e-02 -1.98179696e-04  4.72358726e-02
 -6.49549142e-02 -1.84900686e-02  2.98609175e-02 -7.48333260e-02
 -2.98941880e-02 -4.72757705e-02  5.01530478e-03 -5.56785017e-02
  5.22978604e-02  9.06110555e-02 -3.40235271e-02  7.77518675e-02
  7.13299885e-02  3.67312543e-02 -5.09421155e-02 -4.68057990e-02
 -7.01445201e-03 -1.26987891e-02  5.81231108e-03 -9.05396324e-03]"
"Add the field “Do you want SLA to be calculated = Yes/No” in Incident, Problem, Service request and Change request modules.",AUSRST*51107*UST498,"[-6.46663904e-02  3.13792117e-02  6.78902026e-03 -2.83706505e-02
 -3.36478725e-02 -3.50060649e-02  3.33499946e-02  2.84832772e-02
  1.59621052e-02  4.13478650e-02  7.75445700e-02 -6.35328516e-02
  1.99466906e-02  4.94616292e-02  4.70292717e-02 -7.41412048e-04
  7.58901238e-02 -8.33271444e-02 -7.84286484e-02  8.12718924e-03
  5.29836677e-02  1.65417828e-02 -2.25396431e-03  2.24767681e-02
 -3.28690447e-02 -1.68745965e-02 -1.85664427e-02  1.54990572e-02
  3.20604537e-03 -1.07324757e-02  4.17223424e-02  5.05033210e-02
 -5.67083135e-02  2.47642072e-03  9.00733545e-02 -1.40302293e-02
 -4.77429144e-02 -7.25993142e-02  1.39653683e-02  1.60381217e-02
 -1.60774589e-02 -6.30682558e-02 -5.33967912e-02 -5.12778945e-02
 -3.07691637e-02 -1.09725811e-01 -1.79190822e-02 -2.51726434e-02
  4.10156883e-02  1.06125409e-02 -2.37993617e-02 -4.16986924e-03
  2.19682641e-02 -2.99841212e-03 -7.85247516e-03 -6.13282295e-03
 -2.35521849e-02 -1.21740205e-02 -4.77601364e-02 -4.36193757e-02
 -9.09795165e-02 -4.58785817e-02  4.30730768e-02 -3.54459025e-02
  3.09603233e-02  8.91325921e-02 -2.19570287e-02 -1.00132719e-01
 -3.60635631e-02  8.61598551e-02 -6.53265463e-03  4.99878004e-02
 -1.13349549e-01 -7.97035266e-03 -5.80092408e-02  4.14771289e-02
 -5.91037571e-02  7.57154524e-02  8.25374648e-02 -1.60749517e-02
  1.98367909e-02  2.61361208e-02 -2.43318770e-02  9.66909528e-02
  9.75312740e-02  1.22957453e-02 -6.69968575e-02  1.20102782e-02
  7.70879537e-02 -4.66789212e-03  3.07526742e-03  3.70680988e-02
  2.18286961e-02 -1.37800975e-02 -2.07288153e-02 -1.73996147e-02
 -7.54537284e-02 -1.65563859e-02 -2.94347741e-02  4.09971774e-02
  1.18590808e-02 -7.55717084e-02 -1.77736413e-02 -3.49242170e-03
  4.30894420e-02 -2.83029918e-02  1.50502622e-02  2.63476688e-02
 -7.82461241e-02  6.26183674e-02 -2.52161995e-02  5.63040078e-02
  5.26460595e-02 -3.21129672e-02 -6.71046134e-03  5.35764471e-02
  7.13998005e-02  6.27359748e-02 -1.11615427e-01 -3.46235894e-02
 -1.65581796e-02 -3.69826239e-03 -5.34127727e-02 -8.08466692e-03
  5.13793230e-02 -2.99880840e-02  3.81922573e-02 -1.50708570e-33
  3.81600820e-02 -2.19131466e-02 -3.75374104e-03 -2.74391193e-02
 -9.28733312e-03 -1.19406246e-02 -1.96777619e-02  2.18883380e-02
  7.70621374e-03 -3.31471749e-02  2.05062926e-02  6.55323714e-02
  7.88273364e-02 -1.33394152e-01 -4.09692293e-04  5.85139357e-02
  8.88477713e-02 -1.17335832e-02  3.14396583e-02 -2.09825300e-03
  7.67958611e-02 -1.14217423e-01  1.12977110e-01  1.07892808e-02
 -2.00114138e-02  5.09589538e-02  1.03240192e-03 -3.58336642e-02
 -8.70061666e-03 -1.53974816e-02  4.62152660e-02 -3.05441190e-02
  5.33353612e-02  4.57547940e-02  6.46329448e-02  3.18913311e-02
  3.76368221e-03  6.80367509e-03 -3.72684859e-02 -1.44100096e-02
 -5.26883192e-02  4.55104634e-02 -4.25030626e-02 -3.70002817e-03
 -5.73298559e-02  6.50355406e-03  1.26233380e-02 -1.56008489e-02
  7.94555992e-02  1.06599014e-02  5.20668365e-03 -7.66587676e-03
 -3.42814513e-02  3.69300582e-02 -1.36997811e-02 -7.02039758e-03
 -4.34957258e-02  4.95279655e-02  3.69560793e-02 -4.77095619e-02
  2.92262658e-02 -7.89512321e-02 -3.82489152e-02 -1.11401156e-01
  7.12171011e-03 -3.38464528e-02 -4.15979251e-02  1.11794742e-02
 -1.49235064e-02 -5.40746376e-02  5.39243706e-02 -3.82368192e-02
 -2.27656495e-03  1.14391431e-01 -9.38035846e-02 -9.08210129e-02
 -1.54590793e-02 -6.88769622e-03  8.34233686e-02  2.74482258e-02
 -4.48286068e-03  6.49855286e-03 -5.48534691e-02  8.17619450e-03
  3.63046825e-02  2.80715944e-03  3.36185955e-02  2.14716624e-02
 -1.53358012e-01 -1.38515802e-02 -4.93842028e-02  4.86178286e-02
 -5.62854670e-03  2.21268833e-02  1.65128764e-02  1.01705838e-34
 -1.89955486e-03 -5.20704910e-02 -5.54026514e-02  2.00201217e-02
  3.80835533e-02  1.59157235e-02  5.88143431e-02 -1.66820977e-02
  1.07334018e-01  1.55165970e-01  1.96446497e-02 -3.83594967e-02
 -7.27809593e-02  1.55607807e-02 -2.15967279e-02  1.89861620e-03
 -4.73057888e-02 -6.88839797e-03  3.95898111e-02  5.61889447e-02
 -1.68121676e-03  1.61337659e-01 -4.54383157e-02 -3.13780271e-02
 -2.96862982e-02 -8.36751517e-03 -1.24608283e-03  2.10199412e-02
 -5.94349727e-02 -7.15458095e-02 -2.14157701e-02 -3.46174017e-02
 -7.31773153e-02  1.05483811e-02  1.15403009e-03 -3.80496904e-02
  6.66014999e-02  2.87035350e-02 -5.92380129e-02  4.45444845e-02
  4.08226363e-02 -2.54493076e-02 -4.16332930e-02  8.55878666e-02
  2.48847548e-02 -4.43455651e-02  6.62750378e-02 -3.07054035e-02
  1.34018846e-02 -9.82404035e-03  1.01733916e-02 -1.97057389e-02
  1.03099933e-02  9.93431956e-02  1.11040631e-02  5.70842996e-02
  8.88102949e-02 -9.11599174e-02 -6.78147450e-02 -4.19243937e-03
  9.62897390e-02  5.85890152e-02 -3.68006453e-02 -1.57568008e-02
  1.05089188e-01 -2.24776454e-02  3.06411944e-02 -6.95858151e-02
  4.76243049e-02 -9.18497220e-02 -6.90887943e-02  4.10669968e-02
 -1.43392328e-02 -4.24362114e-03  5.63771091e-02 -7.76768774e-02
 -9.29180384e-02 -1.21516245e-03  2.40351651e-02 -2.81086750e-02
  2.53744586e-03 -1.34288156e-02 -5.79633610e-03  1.90390274e-02
 -3.79170999e-02  4.96048760e-03  1.08830117e-01  6.32022694e-02
 -4.88442183e-03  5.83515465e-02 -5.89661039e-02 -7.78154284e-02
 -2.29071756e-03  1.03578299e-01 -7.25329146e-02 -2.94572509e-08
 -6.70141578e-02  3.81753631e-02 -2.11062264e-02  3.24201398e-02
  3.18352878e-02  2.58039087e-02 -2.18805820e-02 -4.25440706e-02
 -3.93176377e-02 -7.99093768e-02  1.18182721e-02  3.12480843e-03
 -5.54892980e-02 -7.97553221e-04 -1.09861540e-02 -1.28498562e-02
 -1.75178684e-02  5.04455306e-02 -3.71029042e-02 -6.66066632e-02
  9.04414132e-02 -7.09298952e-03  7.08416663e-03  9.42392051e-02
  4.04683612e-02  1.14798080e-02  1.22925574e-02  2.40907185e-02
 -2.25733351e-02 -4.10064235e-02 -4.11574356e-02 -6.71967268e-02
  8.61955136e-02 -3.61375809e-02  4.22723545e-03  4.19779159e-02
  4.86818328e-02 -7.26984488e-03  9.65457931e-02 -4.65892106e-02
 -2.08960474e-02  9.68463719e-02 -1.98208503e-02 -7.79586425e-03
  5.50362207e-02  9.81073380e-02 -7.38176005e-03 -6.26071692e-02
  1.19737089e-02  2.36449596e-02  4.74165305e-02 -9.25890431e-02
  1.85385924e-02  1.19468749e-01 -8.17387365e-03 -2.84252819e-02
  1.26192495e-01 -7.13392347e-02  8.99189245e-03 -8.11420940e-03
  1.44102708e-01 -4.14311402e-02 -8.54183957e-02 -4.00256068e-02]"
"The field “Available for SLA Calculation = Y “need to be hided in Incident, Problem, Service Request and Change Request modules.",AUSRST*51107*UST497,"[-6.95135370e-02  3.53282057e-02 -3.51007879e-02  1.69107541e-02
 -1.28517486e-03  1.56026389e-02  2.83381436e-03  3.38374116e-02
  1.28618451e-02  3.65995169e-02  9.56876278e-02 -5.56268021e-02
 -2.94236727e-02 -3.71698965e-03  4.58566658e-02  1.44847464e-02
  1.20249679e-02 -1.03170119e-01 -6.56521916e-02 -2.29515526e-02
  6.39451370e-02  4.87224832e-02 -4.14545909e-02  5.41737154e-02
  3.32774445e-02 -2.90056132e-02 -5.65843694e-02  3.57570760e-02
 -5.13004186e-03  1.43720387e-02  3.24248038e-02  6.67575225e-02
 -3.10439654e-02 -1.21580362e-02  1.10044159e-01  1.62207782e-02
 -3.60937649e-03 -1.98780224e-02  5.01046143e-02 -1.15456777e-02
 -8.57286679e-04 -5.73962629e-02 -3.28453332e-02 -2.85540354e-02
 -2.38019936e-02 -7.15038478e-02 -9.04752035e-03 -6.00978471e-02
  3.97314280e-02  4.02384549e-02 -7.02527678e-03  1.87509339e-02
  3.61901149e-02  2.20649075e-02  3.53516574e-04 -2.65358556e-02
 -2.74917595e-02  5.77911502e-03 -5.40783480e-02  4.87422245e-03
 -1.14036806e-01 -1.51415244e-02  5.33129685e-02 -3.46501954e-02
 -1.73494797e-02  2.81949267e-02  1.31318197e-02 -1.08338326e-01
 -3.01713105e-02  2.43373755e-02  1.77077819e-02  2.71112733e-02
 -7.65915141e-02 -6.94141304e-03 -4.98421974e-02  2.09523309e-02
 -4.50721085e-02  5.09893261e-02  8.24328437e-02 -4.06337455e-02
  6.49018288e-02  1.85755026e-02 -6.38748240e-03  6.72951713e-02
  7.93731287e-02  4.18242365e-02 -8.48073363e-02 -1.27475224e-02
  8.98057446e-02 -1.37573509e-02  3.48486938e-02 -1.20627386e-02
 -9.07110982e-03  1.39555531e-02 -5.25456890e-02 -8.08860138e-02
 -3.63395922e-02  1.28363473e-02 -3.88897322e-02  4.31661606e-02
 -3.38287139e-03 -3.47404666e-02  5.84768802e-02  6.17282018e-02
  1.48960659e-02 -7.69112399e-03  3.03622391e-02  3.55653577e-02
 -6.59189373e-02  6.17151372e-02 -1.40841948e-02  6.64913282e-02
 -3.28435227e-02 -1.57173164e-03 -6.18190132e-03  6.11911677e-02
  5.28477952e-02  1.33013939e-02 -7.50977769e-02 -4.03385237e-02
 -7.18744611e-03  4.00872678e-02 -7.71621168e-02 -1.38042262e-02
 -1.11835981e-02 -4.85412180e-02  1.69243440e-02 -5.77332617e-34
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  3.13603971e-03 -8.35313986e-05 -8.64695117e-04  1.59904659e-02
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  2.33646715e-03  7.81324320e-03  6.62459061e-02 -1.03662841e-01
  1.19619956e-02  1.13938861e-01 -1.26690883e-02 -1.46003207e-02
  8.17466006e-02 -1.04743868e-01 -1.96598303e-02 -2.68599708e-02
  7.63608217e-02 -4.41713370e-02 -8.16128775e-02 -6.34419452e-03]"
"Articulating value of IBM delivery through business process metrics. Including 
   1. Role: Current position or designation of the client stakeholder to whom BVA was or is being presented. Also from whom acknowledgement has been received or awaited. E.g CEO, CIO, CHRO, CFO, COO, CMO etc. 
2.Name : Name of the client stakeholder who has provided feedback 
	3. Feedback : Summary or capture of client feedback or accolades post implementation of BVA. 
   4.Benefit reporting frequency : Interval at which business benefits are being reported to client E.g. Quarterly, Annual etc. 
   5. Business process metrics : Business metrics that are projected to be influenced by IBM Delivery e.g. Billing and Revenue Management, Order to Cash, Claim Management, Total Cycle Time, Revenue per Employee etc. 
   4. KPI Performance pre Deployment : Performance of identified Business metric/KPIs in quantitative terms prior to IBM Delivery (deployment). 
   5. KPI Performance post Deployment : Performance of identified Business metric/KPIs in quantitative terms post IBM Delivery (deployment). 
   6. Quarterly Savings in K$ : Savings accumulated during span of 3 months post implementation. 
   7. Annual savings in K$ : Savings accumulated during span of 12 months post implementation. 
   8. Assumptions/Remarks : Any additional/supporting information that were considered to arrive at value realization. 

Once BVA status is updated as "" Reporting to client on BAU mode"" then ""Benefit reporting frequency"" is mandatory. 
Similarly if client feedback is updated then Name and Role fields will be mandatory and to be updated by PM",AUSRST*51107*UST496,"[-2.18162853e-02 -1.91451889e-02 -4.07913439e-02 -7.61608928e-02
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  7.29233548e-02 -6.73620999e-02  2.73074880e-02  4.75122035e-02
  5.89011088e-02 -1.18017104e-03 -2.61203945e-02  8.54052790e-03
 -1.82977188e-02  7.32701197e-02  4.65140082e-02  1.42415434e-01
 -4.33762893e-02 -2.66285241e-03  7.46462843e-04  4.64690477e-02
  2.12430395e-02  4.47160527e-02 -1.33978233e-01  3.90670672e-02
 -5.39800115e-02 -6.89378474e-03  4.38346677e-02 -4.62007783e-02
  1.39894448e-02  9.33603197e-02  1.22413952e-02 -3.45983077e-03
 -1.07285399e-02 -1.95618682e-02  1.16974078e-01  3.76095362e-02
  2.17620414e-02 -4.16635834e-02  2.95946840e-02  4.46572043e-02]"
"""Test Case eform:
- Need to add a field to test cases to show the parent test scenario the test case is assigned to. 
     - Ideally, this should be able to work like the Parent Card field we have added to other eforms allowing us to set the parent test scenario from this field and also in Excel and List View instead of needing to use Linked Cards. 
     - This field is also required in order to display the parent test scenario when assigning users as an executor for test cases in the test event eform. If the first point above is not possible yet (or without a CR), at a minimum we still need this field added in order to meet the requirements of this bullet point.
- Need to add 'Sent for Approval' as a status to Test Cases and then apply approval workflow (email) notifications to the Reviewer and Approver when the status of of the test case changes to In Review and Sent for Approval. Note: We still need the workflow segment to be hidden.
- Need values entered into the 'Input Data' field on child test steps to be rolled-up (summarized) as a bulleted list in the 'Input Data' field on the parent test case.
- Enable the print icon for test cases. Add columns to the export for the 'Input Data' and 'Evidence Required' fields on the Test Steps. Check with Nikita for more info on how this was enabled for SAP.

Test Event eform:
- When routing the Test Event, any users assigned to execute a test case should be automatically selected in the workflow/routing screen. 
- Once routed, user should receive a system notification that have been assigned items in a new test event.""",AUSRST*51107*UST495,"[-6.85219094e-02  7.86976293e-02 -9.75026563e-03 -7.84524455e-05
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  1.27246678e-02 -1.62117388e-02 -8.98903310e-02 -2.89392099e-02
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  1.13039175e-02  3.39246839e-02 -1.47172203e-02  7.12829828e-02
  3.43202911e-02 -7.72165041e-03  3.41807236e-03  2.72027217e-03
  9.26915184e-02  1.19552881e-01  3.95842381e-02  3.16858515e-02]"
"1.Add new tab “SR Closure” in Service Request module and add the below mentioned fields. 
-	Closed By
-	Close Notes
-	Cause code
-	Close code

2.Add new tab “CR Closure” in Change Request module and add the below mentioned fields. 
-	Closed By
-	Close Notes
-	Cause code
-	Close code",AUSRST*51107*UST494,"[-5.66292703e-02 -2.88696960e-02 -6.58031851e-02  4.94921207e-03
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"Create logic that removes Done user stories from the Execution Board at the end of the sprint.
To do this, clear the 'Current Column' field at sprint closure for all user stories assigned to that sprint.",AUSRST*51107*UST493,"[ 7.74963051e-02  5.73582500e-02 -2.33249203e-03  3.27023603e-02
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  5.52062020e-02  8.79610553e-02 -5.89103587e-02 -1.14096384e-02
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  7.62760788e-02  6.33532042e-03 -3.61254290e-02  4.76001166e-02
  1.22669913e-01  2.66351514e-02 -5.65726757e-02  1.38746779e-02
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 -1.88435521e-02 -4.59899148e-03 -1.53867081e-02  1.29428804e-02]"
"Landscape data to be shown for number of projects as per the span of control by the user to show a bar chart of different project types (Managed Services, Manpower Project etc.). Numbers should be clickable and user should be able to drill down as Geo -> Market -> Country -> Client -> Projects",AUSRST*51107*UST492,"[ 5.57441078e-02  2.63843848e-03 -4.07377481e-02 -1.66388825e-02
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  5.99685833e-02 -2.01591849e-02 -1.09628394e-01 -2.85211136e-03
  4.56092041e-03 -8.40561837e-02  4.96368818e-02 -8.79408035e-04
 -3.99640761e-02 -2.11458821e-02  1.68967042e-02 -5.65042682e-02
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 -1.32224103e-02  4.88744676e-02 -6.67949766e-02  2.05673948e-02
  4.71664891e-02  4.61097322e-02  1.85925830e-02  3.59327649e-03
 -1.09789204e-02 -3.89689133e-02 -1.13955036e-01 -4.65517975e-02
  7.25287795e-02  1.61636453e-02 -6.58211391e-03  8.87560546e-02
  9.42118838e-03 -8.28450099e-02  5.80569059e-02  9.05746035e-03
 -4.01973911e-02 -9.54289734e-03 -9.16934237e-02 -5.71997231e-03]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view ""% of Tickets resolved through Agent Assist"" during a reporting period
It's quality of corpus - Number of incidents resolved through Agent assist/ Total # of closed incidents with closed status- during reporting period

Definition:X/Y ( X = Number of incidents closed through Agent assist ;Y = Total # of closed incidents ) unit of measurement is '%'
This should be reported by Priority/Severity. The report/data dump should be available at Project and Org level  

add new Dropdown value in Incident in Close code : Agent Assist",AUSRST*51107*UST491,"[ 4.84938771e-02 -3.72049846e-02 -9.68756154e-02  3.99341360e-02
  2.33829189e-02  1.10800408e-01  3.70994024e-02  7.38236457e-02
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  1.00437561e-02  8.21793228e-02 -2.91225743e-02  3.71129103e-02
  6.51958436e-02 -3.16070877e-02 -1.07479796e-01 -4.94773462e-02
  6.12800531e-02  5.98806292e-02  2.55881138e-02 -2.61830799e-02
 -5.42299598e-02  5.15064895e-02 -5.27991466e-02 -2.87345494e-03
 -2.09185425e-02  2.08221320e-02 -8.14706013e-02  4.11486402e-02
  3.01455334e-02  6.05745427e-03  8.12958702e-02  1.87137851e-03
  5.35572832e-03 -1.26945842e-02  3.54602896e-02 -1.80172324e-02
 -3.85857094e-03  2.51917969e-02  4.29969020e-02  5.72705083e-03
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  1.21838227e-01  5.83290681e-02  1.55850006e-02 -2.15007011e-02
  5.20741846e-03 -8.09179246e-03  4.74391244e-02  6.57794550e-02
  4.76037972e-02  5.98308211e-03 -4.78788763e-02  6.20159134e-02
 -3.39342840e-02  4.14750865e-03  3.51354270e-03  1.21785365e-02
 -1.10358983e-01 -7.95291053e-05 -2.20392868e-02 -5.60487434e-02
 -7.32610449e-02 -5.51182702e-02 -5.53721609e-03 -4.79476526e-02
  9.28149894e-02 -2.36590281e-02 -4.56305444e-02  7.09733600e-03
 -3.85522353e-03 -6.57468662e-02  8.31996929e-03  3.38070355e-02
  3.36876065e-02  1.59072094e-02  1.57804303e-02 -8.19826499e-03
  4.55870014e-03 -3.07045467e-02  4.86576706e-02 -8.77612382e-02
 -1.08590862e-02 -2.26973556e-02  6.12316243e-02  4.62755263e-02
  4.14586477e-02 -7.05860462e-03 -7.46174082e-02  1.27896825e-02
  3.34211178e-02 -1.20803425e-02 -5.17058559e-02  2.03173906e-02
  6.43337965e-02  1.54423276e-02  6.80551007e-02 -3.88334366e-03
 -1.26209566e-02 -7.62161762e-02  2.45574079e-02 -1.65485274e-02
  5.09483740e-02  3.47243473e-02 -5.69076426e-02  9.72096995e-02
 -1.05885565e-01  9.48903617e-04 -3.90131697e-02 -2.48116758e-02
 -7.43430778e-02  6.98463693e-02 -6.26843944e-02 -6.26737074e-33
 -9.27503482e-02  5.95174618e-02 -3.94952819e-02 -2.48893593e-02
 -1.69510357e-02 -4.63039204e-02 -3.05258017e-02 -6.00539409e-02
  1.28213316e-01  1.02508292e-01 -5.90643696e-02 -2.62489580e-02
 -8.81695747e-02 -5.87912975e-03 -5.63933775e-02 -2.64741667e-02
  4.45365682e-02 -4.02120426e-02  1.64132006e-02  2.23521646e-02
  3.37683633e-02 -1.57047827e-02 -1.26918647e-02 -2.64408756e-02
  2.18801317e-03  1.07204067e-02  1.53418109e-02 -4.21548262e-02
  2.69130506e-02 -7.99530596e-02  8.79053473e-02 -1.53946698e-01
 -6.04798347e-02 -5.99496299e-03 -1.13671469e-02 -4.52430472e-02
 -2.90622772e-03 -4.29486558e-02 -4.74908464e-02  9.26878601e-02
  4.52748947e-02  3.76175195e-02 -6.19692914e-02  2.22717635e-02
  7.49124738e-04  1.73273776e-02  5.13522588e-02  2.59190006e-03
 -2.84433682e-02 -1.00708701e-01 -2.48819292e-02 -2.17723623e-02
 -2.24170852e-02  4.33897302e-02 -4.14374433e-02  1.06366672e-01
  7.99591839e-02 -7.05358610e-02 -9.10516903e-02 -3.69129106e-02
  3.65365967e-02  9.53775179e-03 -3.59383337e-02  2.35999692e-02
  1.01468246e-02  8.88382643e-03 -2.53959727e-02 -5.97833842e-02
 -5.52927554e-02  1.28739383e-02  3.08105932e-03 -1.24391513e-02
 -6.34177541e-03  2.46902797e-02  5.56269586e-02 -2.30113063e-02
 -6.90988675e-02 -9.82082682e-04  3.96602228e-02  7.48798475e-02
 -7.19284435e-06  8.10301024e-03 -3.77392657e-02 -7.05058277e-02
 -4.43774275e-02  2.55264249e-03  5.02911136e-02  4.52358015e-02
  5.99080436e-02  8.89011659e-03 -1.01698942e-01 -1.61361545e-02
 -7.93224871e-02 -1.50684323e-02 -5.73125295e-02 -4.99429049e-08
 -4.71344851e-02  1.36756683e-02 -5.90171665e-03 -8.99357200e-02
  4.01894897e-02 -2.63785738e-02 -4.65070643e-02  1.19572453e-01
 -3.13913822e-02  2.85593215e-02  2.46957894e-02 -9.58223492e-02
 -1.37798220e-01 -2.21817959e-02 -3.54806781e-02 -9.20573696e-02
  4.30369377e-03  4.76719067e-02 -3.48676480e-02 -8.27962905e-02
  4.70475592e-02  8.76067672e-03  2.98258457e-02 -7.75766047e-03
  5.71565097e-03  5.69966016e-03 -3.83185074e-02  7.12009743e-02
 -3.65270637e-02 -5.14407456e-02  3.52681167e-02  1.98427327e-02
  5.39537184e-02 -3.97120826e-02  8.18537734e-03  7.80508593e-02
  2.99659260e-02 -2.04373896e-02  1.01223327e-02  3.75027247e-02
 -1.60498898e-02 -3.29935253e-02  3.03212125e-02  8.85214582e-02
  5.56046665e-02 -1.50227444e-02 -4.25771438e-02 -4.23267931e-02
  1.19545134e-02 -1.52947336e-01  9.36113019e-03 -7.94077590e-02
 -3.75061482e-02  8.58650580e-02 -1.26373637e-02  3.53205949e-02
  6.83002025e-02 -9.24089029e-02 -1.83872264e-02 -1.54136093e-02
  9.77655780e-03  2.66107265e-02 -6.66785985e-02  1.32096782e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view percent of applications automatically monitored during a reporting period. This should be reported by Priority/Severity. 
Definition:% of Applications automatically monitored = X/Y ( where  X = # of application automated; Y = Total number of application)
unit of measurement is '%'

The report/data dump should be available at Project and Org level",AUSRST*51107*UST490,"[ 1.79041978e-02 -1.43017247e-02 -1.14852428e-01 -5.36070205e-03
 -5.34902606e-03  1.57436728e-02  6.80360571e-02  1.02835782e-01
 -1.85494721e-02  8.88042822e-02 -8.80758464e-03 -4.54624370e-02
  1.66086871e-02  9.84508917e-02 -8.83160979e-02  1.49691664e-02
  6.18062243e-02 -7.32675344e-02 -2.87181213e-02 -5.12667336e-02
 -4.09391522e-03 -1.42001100e-02  7.08469003e-02  1.56816170e-02
 -2.41326430e-04  4.96187396e-02 -6.23226427e-02  7.59759452e-04
 -7.53029343e-03  4.04784344e-02 -1.28633827e-01  9.37189907e-03
  1.00814387e-01  2.33980101e-02 -1.47527717e-02 -2.80018356e-02
  1.89930610e-02 -1.55038089e-02  6.16590446e-03 -5.69194555e-02
 -3.53126787e-02  8.83720350e-03  1.12123471e-02  5.78885972e-02
 -7.77271166e-02 -8.26829299e-03 -2.94965208e-02 -2.96741575e-02
 -7.60095268e-02  1.12598553e-01 -5.32491412e-03  8.51415284e-03
  3.19746435e-02  2.41712984e-02 -1.24819279e-02  3.65239196e-02
  6.25908673e-02 -8.92705023e-02 -2.53706649e-02 -1.78722553e-02
 -3.30389589e-02 -2.56911889e-02 -4.53752540e-02 -2.91587804e-02
 -9.08494741e-03  8.05343688e-02 -1.56730823e-02  7.46229738e-02
 -1.58032328e-02  6.41581463e-03 -3.68981175e-02 -6.16012653e-03
  3.59536731e-04 -1.31277651e-01 -2.00942606e-02  3.47333550e-02
 -5.14617600e-02  2.84076761e-02  2.65138838e-02 -1.06902473e-01
  3.71315926e-02  3.64755951e-02 -7.32575543e-03  1.12789050e-01
  1.68476719e-02  2.37082671e-02  8.53790492e-02  7.81788211e-03
  2.56270636e-02  1.88322738e-02 -2.57234145e-02  3.16183604e-02
 -2.74282377e-02  5.43639576e-03 -3.64291519e-02  6.82430761e-03
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 -1.33643849e-02 -4.76162471e-02  9.58005711e-02 -5.88705093e-02
  1.38373543e-02 -1.75085897e-03 -4.62332182e-02  3.72156240e-02
  3.39480676e-02  4.15889779e-03  1.35150263e-02  6.85188081e-03
  1.64168879e-01  5.59236296e-02 -3.23383650e-03  3.18549014e-33
  1.11846682e-02 -1.76599007e-02 -1.23678334e-02 -1.11264633e-02
 -3.88781205e-02  1.97333898e-02  1.50212590e-02  9.00917873e-02
  6.53697401e-02 -7.43722841e-02 -4.71014418e-02  7.46501237e-02
  1.58261638e-02 -2.63185389e-02  3.69027979e-03 -9.03541502e-03
  2.33514830e-02  1.26725331e-01 -3.96144018e-02 -6.41747788e-02
 -6.58680638e-03 -8.05422217e-02  2.23580166e-03 -7.99644738e-03
  1.11324444e-01 -6.03809115e-03  3.69480252e-02  6.18054830e-02
 -1.12525977e-01  3.46729369e-03  9.35766771e-02  7.45506957e-02
  1.75599381e-02 -3.46843228e-02 -4.92114164e-02 -1.69893317e-02
 -4.36171005e-03  1.01145007e-01  1.35066323e-02  7.25873858e-02
 -3.88156883e-02  1.41698103e-02 -4.73685912e-04 -4.05776873e-02
 -6.16868548e-02 -2.78832633e-02 -2.30948906e-03 -4.85041318e-03
  4.97845300e-02 -3.66878174e-02 -9.42900835e-04 -1.55925006e-03
  9.63442784e-04  6.38922770e-03 -5.12503646e-02  1.33678690e-02
  7.02771395e-02 -8.63088146e-02  6.58137724e-03 -3.05738505e-02
 -5.66690881e-03  3.45601770e-03 -1.91214218e-04 -6.57427460e-02
 -6.13117144e-02  1.09456265e-02  1.04062930e-01  4.76106331e-02
 -2.90481187e-02  4.64462712e-02 -7.95125738e-02 -4.98401374e-02
  3.53911147e-02 -9.28257685e-03 -1.65673997e-02  5.33109009e-02
  7.47259334e-02  7.56421238e-02 -6.57491013e-02  1.11666173e-02
 -4.32357937e-02 -5.16803823e-02  4.21627574e-02 -7.33632296e-02
 -7.25976657e-04  2.52509173e-02  2.52587367e-02  5.57818525e-02
 -1.11770526e-01  9.13171563e-03  4.78423238e-02 -6.65049767e-03
 -1.23808943e-02  6.72782883e-02 -8.52170289e-02 -4.53785231e-33
 -7.54913688e-02  7.27710873e-02  2.02741716e-02 -2.79625785e-03
  3.78327183e-02 -3.35423946e-02 -2.30836961e-02 -2.17495635e-02
  6.15483448e-02  9.70495939e-02 -6.97583929e-02 -5.88351563e-02
 -8.78534466e-02  2.85451137e-03 -5.11037856e-02  1.73549615e-02
  6.56307396e-03 -7.18534812e-02  1.77921243e-02  1.56387500e-02
 -8.89836065e-03  1.64877111e-03 -4.76851594e-03 -4.25825007e-02
 -2.01942939e-02 -2.09102631e-02  1.53708523e-02 -4.41655666e-02
  7.11625144e-02 -6.00142740e-02  1.92844365e-02 -8.65480378e-02
 -2.13128980e-02 -2.89587174e-02 -7.34611228e-02 -9.68723670e-02
 -1.62198432e-02 -2.77673788e-02  2.61085927e-02  1.03925884e-01
  6.34440482e-02  1.54372798e-02 -5.59394732e-02  4.96753529e-02
 -2.34954264e-02  5.39988913e-02  6.26963750e-02 -1.44912256e-03
 -1.13957480e-01 -1.04741029e-01 -2.46791122e-03  6.27863109e-02
  4.97477539e-02  2.18135491e-02  6.36360236e-03  1.07785963e-01
  2.03002896e-02 -2.70696636e-02 -5.94058633e-02  7.52547234e-02
  7.25941509e-02 -4.76300567e-02 -2.08886061e-02 -7.47433379e-02
 -4.33145873e-02  6.05911277e-02  6.02524690e-02 -2.60177813e-02
 -3.74940820e-02  5.64219318e-02  3.35774831e-02  2.63115093e-02
 -5.40587343e-02 -3.44545096e-02 -3.74466814e-02  1.34034334e-02
 -8.67652334e-03 -2.56246123e-02  1.25434259e-02  2.37430893e-02
 -3.86619978e-02 -1.38349319e-02 -3.36588994e-02 -8.32715034e-02
 -9.99234468e-02 -5.85085377e-02  2.96260826e-02  6.35142485e-03
  5.18746227e-02 -2.68904082e-02 -7.26316273e-02 -2.64369156e-02
 -9.67659429e-02 -1.58272497e-02  3.31546776e-02 -4.36437411e-08
 -9.02646501e-03 -8.21304880e-03  3.82345878e-02  5.63385431e-03
  5.20442463e-02  3.71046481e-03 -4.05580457e-03  1.21402964e-01
  1.87252909e-02  4.30398472e-02 -3.32115628e-02 -8.30212906e-02
 -1.83026895e-01 -1.98272541e-02 -2.63713375e-02 -9.39695537e-02
  3.33915949e-02  8.09870362e-02 -5.35844453e-02 -3.07240393e-02
  2.78496533e-03  2.86567081e-02  3.71113122e-02 -3.26338038e-02
  3.97706814e-02 -4.04414535e-02  5.18293902e-02  5.85349388e-02
  3.02109178e-02 -2.74062306e-02  8.67626071e-03  1.79766379e-02
 -1.43352430e-02 -4.94105816e-02  6.29051728e-03  2.62650810e-02
  1.88409854e-02 -7.95057509e-03  2.85712201e-02  3.22171673e-02
  1.20390691e-02 -5.02272882e-02  1.15206232e-03  7.31502101e-02
 -7.16674924e-02 -6.95982948e-03 -3.53443995e-02 -3.39573808e-02
  4.82102782e-02 -1.00980662e-01  3.92698534e-02 -1.74344238e-02
  6.15373603e-04  5.60207553e-02 -4.45397459e-02  1.12954184e-01
  5.06390966e-02 -1.13760449e-01 -7.22467080e-02  1.68862138e-02
  6.22129813e-02  3.07024121e-02 -5.74382953e-02 -1.40481787e-02]"
"As a Metrics Admin, user should be able to configure CIC specific goals for the listed metrics in ORG METRIC TRACEABILITY. The CIC goals will appear as,<Name of the CIC>-CIC-LSL, <Name of the CIC>-CIC-USL. Whenever the CIC level goals are available, then respective CIC projects will inherit CIC goals and ORG GOALs will be overridden/ not applicable.

Project team member (Project Manager/Project Metrics coordinator/Project lead), AQL, PQA, MA users should be able to view the key relationships that exists between the business objectives as well as the performance indicators that are used to track the progress of meeting the Org business objectives in a template format at Org level.

The ORG METRICS REPOSITORY template must have the Org metrics with QPPO Business drivers, Target, and definitions, work type applicability, KPIs, recommended CIC GOALs. The ORG METRICS REPOSITORY template must be inherited to the Service line/Sector/Projects as applicable, based on the scope of work for tracking and reporting by CIC.

The ORG METRICS REPOSITORY template must have the Org metrics with QPPO Business drivers, Target, and definitions, work type applicability, KPIs, recommended SERVICE LINE GOALs. The ORG METRICS REPOSITORY template must be inherited to the Service line/Sector/Projects as applicable, based on the scope of work for tracking and reporting by Service line.

 The ORG METRICS REPOSITORY template must have the Org metrics with QPPO Business drivers, Target, and definitions, work type applicability, KPIs, and INDUSTRY GOALs for the applicable metrics. The ORG METRICS REPOSITORY template must be inherited to the Service line/Sector/Projects as applicable, based on the scope of work for tracking and reporting by the CIC will display the INDUSTRY GOALs for the actual data comparison.
METRIC ADMIN must have access to ORG METRICS REPOSITORY to CREATE, EDIT, UPDATE, DELETE option to configure CIC, SERVICE LINE and INDUSTRY goals.

Other Roles defined at the Org level must have READ ONLY access to the ORG METRICS REPOSITORY and file export option for references/Reviews.

Report, Dashboards for the actual data will have the comparison views against Org goals, CIC goals(if applicable), Service line (if applicable) and Industry goals",AUSRST*51107*UST489,"[-6.70724958e-02 -5.13397567e-02 -9.26276147e-02 -1.97781883e-02
 -8.17930698e-02  5.02218343e-02 -8.58358666e-03  1.54842800e-02
  6.62015975e-02  3.27498070e-03 -5.57360686e-02 -1.21237502e-01
  5.40197231e-02  7.60750473e-02 -1.75341070e-02 -5.87426499e-03
  6.43585995e-02 -2.13278905e-02 -1.24270178e-03 -2.57504992e-02
  7.61801600e-02 -2.15787720e-02 -8.91945418e-03  2.63635963e-02
 -8.61986428e-02 -3.70781100e-03 -5.74599989e-02  3.19660529e-02
 -7.50673413e-02  4.13496979e-02 -3.30818556e-02 -2.44837683e-02
  6.95903450e-02  7.51549937e-03  6.67091459e-02  5.55834547e-02
  7.75223002e-02 -2.70284284e-02 -2.86342320e-03 -5.29195629e-02
 -7.09904358e-02  4.51213270e-02 -2.00987328e-02  7.92913418e-03
 -1.13325231e-02 -2.24486012e-02 -3.78614850e-02 -1.46462489e-02
 -1.29851401e-01  4.13826071e-02 -5.78869134e-03 -3.01405266e-02
  2.51087081e-02  3.34852710e-02  3.17320488e-02  9.86617729e-02
  1.57111976e-02  3.46441604e-02  1.34742782e-02 -9.11643803e-02
 -9.76125300e-02 -2.13951394e-02 -4.36601602e-02 -2.84060203e-02
 -1.29969353e-02 -1.45857614e-02 -1.72005873e-02  3.64258364e-02
  8.16746894e-03  2.00245883e-02 -8.44562724e-02 -6.50174692e-02
 -3.95862199e-02 -3.60813439e-02  4.05536816e-02  1.00060411e-01
 -2.11431850e-02  8.17695856e-02 -6.95948526e-02 -1.91468492e-01
  5.99374026e-02  1.35299325e-01 -2.73113474e-02  1.70339216e-02
  1.90215074e-02  4.06828448e-02  2.86024734e-02  3.24789509e-02
  8.06834251e-02  1.42716942e-02  6.32984564e-02 -2.66202027e-04
  1.14430604e-03 -9.19349566e-02  5.87285608e-02 -3.43946554e-02
 -4.80840215e-03 -2.78839245e-02  5.66574223e-02 -2.61209253e-03
  2.02105623e-02  4.64846427e-03 -3.44514139e-02 -4.30985428e-02
  1.09906346e-02  5.09291105e-02  5.84077649e-02  5.54698743e-02
  1.67800672e-02  5.79684004e-02  3.38739865e-02 -1.29061118e-02
 -7.05966353e-02 -9.10692289e-02  3.35745737e-02 -8.94490629e-03
 -2.83301119e-02 -5.19719347e-03  1.58673339e-02 -1.06415050e-02
 -6.42911494e-02 -8.23686644e-02  2.50113849e-02  1.73984002e-02
  7.85002764e-03  5.32742701e-02 -8.42481479e-02  5.50252579e-33
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"Addition of new dropdown value ""Blocked"" for the Status field in Open Seats Tracking tab.

Navigation : IDCP > Practitioner Request form > Open Seats Tracking Tab.

Description: 
? There is a field called ""Status."" The ""Status"" field currently has the following dropdown values: ""Resume Received,"" ""Interview,"" ""Client Interview,"" ""Rejected,"" ""Selected,"" and ""Withdrawn."" 
? The change is to add a new dropdown value in Status field which is  ""Blocked."" 

Definition:
? The ""Blocked"" status is to be used for cases where a resource has been interviewed, and their profile is good, but confirmation from the client is pending. The ""Blocked"" status will remain active for a period of around 4 to 5 days.
? If the resource is confirmed during this period, user will update the status as ""Selected."" . 
? If the resource is not confirmed within the defined period, user will update the status as ""Rejected."" 
? It will be treated as Open status like other status. 
? Closure occurs only for ""Selected"" or ""Withdrawn"" statuses",AUSRST*51107*UST487,"[-1.46251962e-01 -1.31036807e-03 -2.31570173e-02  5.79232611e-02
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"As an agile coach, I need my teams to know that moving an Epic to Done requires all its user stories to be closed and all its deliverables must to be approved so that we can properly adhere to our Agile Definitions of Done. (see ABUG896)",AUSRST*51107*UST486,"[ 5.94526753e-02 -4.36549336e-02  1.61612947e-02  1.02682309e-02
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"As an end user, I need the BPH Version report to be more intuitive and functional, so that I can easily use it with little training and filter it for the right information. (see ABUG164 (old id: ABUG1856))",AUSRST*51107*UST485,"[-1.63105112e-02  7.00378641e-02 -3.65616120e-02  1.10751176e-02
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"Bandmix information integration from Opera tool
We need the staffing sheet to be imported to IDCP from Opera tool
Currently Opera has effort in hours.   which has to be converted into FTE and stored in the IDCP.
Base Yearly hours for each resource is stored in the staffing sheet (which varies region wise), which has to be considered for calculating the FTE.
Based on Staffing sheet following reports has to be generated
1. Band Mix - Solution Vs Actuals (Based on our Team Members defined in IDCP), Every month end we should calculate the Band Mix for that particular month and store it in IDCP for showing Trend.
2. Onshore Offshore Ratio - Solution Vs Actuals
3. Band Wise Resource count within the account
4. Goverance Vs Perform Ratio
5. Trend Analysis report for the given date range
6. Resource Categorywise Report (Standard/Standard Plus/Premium)
7. Skillwise FTE Report
8. Shiftwise FTE Report

Excel sheet sample dashboard as per Opera tool attached",AUSRST*51107*UST484,"[-5.04523255e-02 -6.77466858e-03 -5.85455745e-02  9.56777260e-02
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DPRC: SPD Template guidance tab,AUSRST*51107*UST483,"[-3.31674814e-02 -1.22320885e-02 -6.15928173e-02 -3.61894723e-03
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DPRC: Design document SPD Template tab in Sub processor,AUSRST*51107*UST482,"[-6.96408302e-02  4.62347222e-03 -4.68781628e-02  1.79953277e-02
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  3.93364653e-02  1.42081305e-02  7.51061225e-03  3.17845717e-02]"
"DPRC: CIC Project id is accessible to geo pm 
sod status is accessible to both geo pm and cic pm
CIC PM is readonly autofilled",AUSRST*51107*UST481,"[-9.84046236e-02 -3.83126624e-02 -5.26722297e-02 -2.31454838e-02
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  1.81407225e-03 -1.32942451e-02 -4.89331558e-02  1.46234974e-01
  2.22170595e-02  2.20031608e-02 -9.38406592e-05  5.00962662e-04
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  8.74179900e-02  8.00390821e-03  9.45692658e-02  3.30326222e-02
  7.47024417e-02  2.01654118e-02 -4.99152988e-02 -2.58458853e-02
  8.76947418e-02 -5.00210235e-03 -1.24739092e-02 -4.25955839e-03
  2.60346606e-02 -3.41519900e-02  9.04022753e-02  1.00298859e-01
  6.39583096e-02 -5.32977059e-02  6.25010654e-02 -1.79201011e-02
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  3.22581120e-02  4.92352806e-02 -6.61841705e-02  1.85970161e-02
 -1.46467201e-02  2.65836027e-02 -1.00238830e-01 -2.85718720e-08
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  6.70221401e-03 -5.55431880e-02 -3.41132283e-02 -3.45559791e-02
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  5.19464491e-04  6.71550259e-02  5.65636484e-03 -2.76412722e-02
 -1.46606490e-02 -4.92021032e-02  2.29886873e-03 -2.65167598e-02
  9.63727757e-03  3.59374518e-03  7.81377554e-02 -5.65339811e-02
  1.14695886e-02  9.62861925e-02  6.57054968e-03 -3.15017737e-02
 -3.57610285e-02 -1.21188089e-02  2.61380114e-02  4.55278903e-02
  9.41423476e-02 -1.22702401e-02 -5.20900218e-03 -6.71233470e-03
  4.95362021e-02 -7.38548627e-03 -3.81761156e-02  6.52624443e-02
  1.23674385e-02  3.90414335e-02  5.95365055e-02  2.77986582e-02
 -3.84232849e-02  4.86459211e-02 -9.42534283e-02 -3.81364264e-02
  5.80518646e-03 -7.47646112e-03  4.96447645e-02  8.57058391e-02
  2.78465804e-02 -5.52300960e-02 -6.14400767e-02  4.16342057e-02
  1.69557855e-02 -8.99406709e-03 -9.13209692e-02  1.80200431e-02]"
"DPRC: link new item should be available only in geo project and hidden in cic project
import button should be available only in geo project and hidden in cic project",AUSRST*51107*UST479,"[-1.36636615e-01 -6.98416010e-02 -4.87992130e-02  5.66993766e-02
  1.24553226e-01  5.74466027e-02 -9.21402406e-03  8.00945703e-03
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  7.22101107e-02 -4.44837771e-02  3.48980688e-02  6.00276841e-03
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 -5.06444350e-02 -8.34136084e-03  9.58369076e-02  3.94375287e-02
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  2.19048578e-02 -9.76312964e-04 -1.03708648e-03  5.65062612e-02
  4.75182757e-02 -3.81525978e-02  3.38525027e-02 -4.73466329e-02
  1.20668635e-02  4.30957675e-02 -7.62123987e-02  3.68472598e-02
  5.15430933e-03 -8.50755870e-02 -2.00921427e-02 -1.67359784e-02
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  1.12251833e-01  6.85139596e-02 -3.43016461e-02 -3.73507664e-02
  3.77258174e-02  1.00340672e-01  2.26276796e-02 -3.07434201e-02
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  2.20938213e-02  1.85172912e-02  4.81926091e-02 -3.69384475e-02
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  1.37410844e-02  5.18438332e-02 -3.29398960e-02  5.84126860e-02
  4.60317954e-02  3.41481641e-02 -7.56286234e-02 -1.08279474e-02
  4.80998792e-02 -5.49031571e-02  1.20429331e-02 -1.71263260e-03
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  6.10427596e-02 -5.26409559e-02  6.36797119e-03 -2.37120241e-02
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  1.48427784e-01  6.71308935e-02  1.85194854e-02 -4.68926430e-02
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  1.86202638e-02  1.05051048e-01  6.49371967e-02  1.25247361e-02
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  6.42754436e-02 -6.18750835e-03 -5.19267805e-02 -4.34363596e-02
 -2.56867055e-02 -9.25495028e-02  8.48503336e-02  3.06490064e-02
  3.48433368e-02 -8.09907075e-03  5.55208884e-02  1.20168909e-01
 -9.03867856e-02 -2.16356553e-02 -6.58992156e-02  1.97410639e-02
 -4.92993444e-02 -1.95689430e-03 -2.99118478e-02  4.21177894e-02
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 -3.49488556e-02 -8.22230987e-03  3.59423086e-02  2.94894213e-03
 -2.56910492e-02  2.88158953e-02  3.25753912e-02 -3.94522026e-03
  3.42283361e-02 -1.05068497e-01  4.49746661e-02  9.29268971e-02
  4.64460216e-02  4.07439619e-02 -7.45889843e-02 -5.27761057e-02
  7.58749694e-02 -8.17406271e-03 -8.95890128e-03  4.83560616e-05
  1.97256114e-02  1.75344211e-03  4.88824621e-02  1.60445333e-01
  5.70193268e-02 -2.84528304e-02  2.55746190e-02  5.33408783e-02
 -3.23565789e-02 -1.31601572e-01 -1.60469916e-02 -4.65208478e-02
 -1.27977319e-03  1.12226196e-01  9.42014754e-02 -4.60751541e-03
  3.09841540e-02 -1.97177306e-02  2.12544241e-04 -5.39202243e-02
  5.34693338e-02  9.38171800e-03  3.01169287e-02  4.72110696e-02
 -2.44854894e-02  3.11414432e-02 -1.38385847e-01 -1.23310415e-02
  1.09408051e-02  5.85963726e-02 -6.77474365e-02 -2.65334013e-08
 -4.98445667e-02  1.06925815e-01 -2.57560648e-02 -2.05941917e-03
  1.44673511e-02 -9.22017265e-03 -6.53315634e-02  6.15898706e-02
 -4.44417521e-02  6.72577173e-02 -2.71577239e-02  2.80669313e-02
 -6.84706643e-02  4.43932302e-02 -2.85632759e-02 -4.03619781e-02
 -7.92729761e-03  7.37910494e-02  2.55342275e-02  1.71207953e-02
  3.05330679e-02 -1.07073560e-02  6.05887659e-02  5.77830188e-02
  2.06079166e-02 -5.16262352e-02 -5.39755821e-03 -2.59918217e-02
  5.38343452e-02  6.78667277e-02  4.25505452e-02 -3.20930295e-02
 -8.17612112e-02 -1.47972619e-02  2.76618116e-02  1.45956604e-02
  5.72113693e-02  3.07978643e-03 -5.71559519e-02 -3.82823721e-02
 -3.87764699e-03 -5.51395863e-02 -8.16143602e-02  3.36850733e-02
 -2.55727712e-02  1.92539748e-02 -2.36929655e-02 -2.78809406e-02
 -6.29240870e-02  8.87268856e-02 -6.29731864e-02  2.56296340e-03
 -8.78150202e-03  1.18715325e-02  5.87477721e-02  9.80763808e-02
  2.29767635e-02 -2.14804132e-02 -5.55495694e-02  2.44842432e-02
 -1.49794118e-02 -2.81931777e-02 -5.25530241e-02  5.28984368e-02]"
DPRC: Sub processor flow down instance should flow in cic project once spd status in tagged sub processor is drafted,AUSRST*51107*UST478,"[-8.14084485e-02 -4.99796793e-02 -2.72246990e-02  1.30216079e-02
  1.73752122e-02 -7.22747594e-02 -1.49940290e-02  6.00027293e-02
 -4.38098051e-02 -1.89795848e-02 -5.63716590e-02 -1.06285559e-02
 -5.19909970e-02 -7.56068015e-03  2.30073929e-02  4.26834747e-02
  1.03119880e-01  2.13520881e-02 -2.07062215e-02  2.91113146e-02
  5.03577963e-02 -3.96769531e-02 -5.97266704e-02  6.71376139e-02
 -4.09743413e-02  2.03595143e-02 -3.32368203e-02  5.60253523e-02
  7.21771717e-02  1.44569641e-02  3.66742350e-02  5.18518314e-02
 -2.86945589e-02  7.88445398e-02  1.48644418e-01  2.86269337e-02
  1.26318377e-03 -6.28560409e-02  1.84503291e-02 -1.96364000e-02
  1.01027295e-01  4.27116752e-02 -6.01433627e-02  4.05977853e-02
  1.26678571e-02  9.01503954e-03 -5.87162264e-02 -2.23086104e-02
 -1.01757906e-01  1.64975468e-02  2.66775526e-02 -3.91899347e-02
  4.25611623e-02  5.11784852e-02 -3.87819707e-02  5.64399585e-02
  8.04679096e-02 -1.24985091e-01  2.45215073e-02  5.33318520e-02
 -2.16837320e-02 -4.98629957e-02 -1.27383834e-02 -3.26366685e-02
 -1.35388295e-03  7.17467740e-02  6.00564405e-02 -1.22307027e-02
  7.23390952e-02  1.45197473e-03 -1.20351370e-03 -1.26618491e-02
 -2.45902222e-02  4.90365503e-03  4.53363545e-03  3.20175823e-05
 -1.04718152e-02 -8.51794258e-02 -3.51156411e-03 -1.77925259e-01
  4.64855880e-02  9.33858976e-02 -6.39484450e-02 -6.54890835e-02
  3.09976134e-02  3.67603730e-03  8.28404501e-02 -1.06525615e-01
  2.45852359e-02 -2.19895970e-02  2.50114081e-03 -2.68272497e-02
  1.16252992e-02 -4.32405509e-02  1.35539891e-02 -3.90512459e-02
 -6.36907062e-05  7.13449996e-03 -2.27572583e-02  1.37656871e-02
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  3.03963441e-02 -1.93056446e-02  5.02989674e-03  5.48058935e-02
  5.23147881e-02  5.90877747e-03 -2.46348493e-02  6.36475813e-03
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  1.84611864e-02 -9.33152586e-02 -1.34189697e-02  7.36048352e-03
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 -1.69403274e-02  2.32245289e-02 -8.02441686e-02 -8.83564577e-02
  5.21345213e-02  3.85764167e-02 -3.52354273e-02  4.66841385e-02
  1.01897262e-01 -2.12688725e-02 -7.32450336e-02 -6.18334599e-02
  6.68957755e-02  7.49194920e-02 -8.31833854e-02  1.62251398e-03
  3.56547050e-02  4.84395437e-02 -1.34176575e-02  2.44699791e-02
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 -5.75418584e-03  1.74131766e-02 -2.49803979e-02 -1.01396322e-01
  1.62126012e-02 -5.28142378e-02 -3.41578573e-02 -1.90439429e-02
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  2.45108642e-02 -3.50423865e-02  3.65361758e-02 -7.09161833e-02
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  4.66344729e-02  3.52962464e-02 -3.39913517e-02  3.96453105e-02
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 -7.43460804e-02  2.44760700e-02 -3.85408662e-02 -5.02257561e-03
 -9.84118506e-03 -1.92601676e-03 -2.10318882e-02  2.13385317e-02
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  8.35287347e-02 -4.57340777e-02 -3.29969451e-02 -6.54774159e-02
 -1.34308219e-01 -2.30382700e-02 -6.55534258e-03 -5.02245799e-02
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  3.28045078e-02 -1.33265415e-02 -7.76377767e-02  3.28733884e-02
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  4.51984331e-02  5.88939004e-02 -5.02824492e-04 -1.31265773e-02
  4.08854969e-02  2.56796293e-02 -3.53621058e-02  1.01206601e-01
  8.01678523e-02 -9.37105715e-02 -2.90930327e-02 -2.61269044e-02
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  4.39792648e-02  7.90645927e-03 -5.78241311e-02  6.41451478e-02
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  4.02230583e-02 -3.83566208e-02 -1.28580229e-02  3.62125523e-02]"
"Changes in IKEA Forms suggested by Kavya:
AMS Data Upload
    -- Comments and Attachements Required
    -- Eform should be made readonly. No edits allowed in IDCP.
   
CSL and KM Definition
    --KM-1 & KM-2 should be set as Inactive by default.Project team will mark this active if required.
    --KM15 should be set as active.

SLA Waiver Approval
   --Client Sign-off workflow to be renamed to Waiver Sign-off
   --Create the Waiver records for the other BU's once a record is created for any one BU for that month.
   --If there no tickets for a BU for that month,then SLA Waiver record should get autoclose.
 
IKEA SLA Dashboard
   -- Create a small table above it for targets or display the row for Min & Max target values(Kavya to discuss with project tema and come back)
   -- Hiding of Inactive CSL and KM,for KM-1 and KM-2 in IKEA SLA Dashboards. Only when these metrics are marked as Active,these columns should be visible.
   -- KM-15 will remain the same (no change)",AUSRST*51107*UST477,"[-7.36552775e-02  4.90901247e-03 -2.73326226e-02  1.27110481e-02
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  7.20433518e-02 -5.33798598e-02 -9.70353112e-02  6.11839369e-02]"
"Transition Sprint - Entry/Exit Criteria
1. Replace Learn with Learn/Define
2. Replace Perform with Perform/Handover",AUSRST*51107*UST476,"[ 1.96757936e-03  6.58021569e-02  2.34653819e-02  2.43073143e-02
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  1.31690567e-02 -2.69853361e-02  9.44429077e-03  3.57309394e-02]"
"New Fields in External sub processor
CIC Project ID
CIC Project Manager
SPD Status
Should be accessible only to geo PM in CIC Project keep it readonly",AUSRST*51107*UST475,"[-5.84273227e-02  5.55581460e-03 -6.18985221e-02  3.87609489e-02
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"New Fields in Internal sub processor
CIC Project ID
CIC Project Manager
SPD Status
Should be accessible only to geo PM in CIC Project keep it readonly",AUSRST*51107*UST474,"[-5.21724857e-02  2.10047271e-02 -5.89957349e-02  4.31178957e-02
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  7.58925220e-04 -6.23599477e-02 -8.28539580e-02  1.81634091e-02
 -2.53956523e-02 -3.04164849e-02 -1.19741075e-01 -2.54910404e-08
 -9.22962651e-03 -2.66563217e-03 -7.13657960e-02  4.01454903e-02
  3.34309042e-02 -8.56157467e-02 -9.86556932e-02 -5.11562973e-02
  1.84985362e-02  6.26451001e-02 -1.56151168e-02 -3.03269662e-02
 -3.57875712e-02 -4.44203690e-02 -1.62864160e-02 -4.39502932e-02
  7.81935453e-02  3.31639014e-02  4.09100726e-02 -4.03056806e-03
  5.46309678e-03  1.14127221e-02  6.19404167e-02  7.62034655e-02
  3.23836394e-02 -1.83366647e-04  1.44660119e-02 -1.34628072e-01
  3.26172300e-02  1.35728762e-01  3.78394984e-02  2.61792261e-03
  1.38686635e-02  4.28686328e-02  3.27103026e-02  6.80004954e-02
  9.52859670e-02  2.43387017e-02 -9.90641187e-04  1.73006114e-02
  6.88791946e-02 -2.29398869e-02 -6.95936903e-02  1.65236946e-02
  3.06040999e-02  7.41962017e-03  4.34013009e-02 -4.64834459e-02
 -1.25009101e-02  3.08145974e-02 -5.39417416e-02 -1.05200633e-02
  7.95432925e-03  2.65586004e-02  4.12496813e-02  7.68544897e-02
  5.49301133e-02 -1.87859461e-02 -1.77433677e-02  3.57496832e-03
  1.10423207e-04 -2.21107304e-02 -7.66371861e-02  1.86047032e-02]"
In Sub Processor flow down  External Sub processor should flow down in CIC Project which has been selected in Geo Project and once spd status in tagged sub processor is drafted,AUSRST*51107*UST473,"[-6.26335219e-02 -4.42894213e-02 -5.24869887e-03  1.52832530e-02
  3.03445403e-02 -8.67626294e-02 -3.06908228e-02  5.06375767e-02
 -5.40536791e-02 -4.12122197e-02 -5.03695346e-02  8.35076161e-03
 -2.50342079e-02 -9.45704989e-03 -2.83374032e-03  5.62644526e-02
  1.00247175e-01  7.85966869e-03 -1.25073576e-02 -1.01509988e-02
  5.53061515e-02 -8.77423808e-02 -4.94423807e-02  3.89725156e-02
 -3.35135907e-02  2.60750623e-03 -1.25423213e-02  2.49869358e-02
  5.18798344e-02  3.65641527e-02 -2.88264807e-02  3.35870609e-02
 -1.80526115e-02  3.90380993e-02  8.32702368e-02  3.64394970e-02
 -2.82353703e-02 -5.44980876e-02  3.35391425e-02 -1.61550622e-02
  5.19380905e-02  1.69733074e-03 -4.23799157e-02  2.24243440e-02
  2.17844974e-02 -3.32669914e-02 -2.89100893e-02 -7.00305179e-02
 -1.23981625e-01  2.50896774e-02  1.30495746e-02 -6.78629726e-02
 -4.03459929e-02  9.56296697e-02 -2.59869359e-02  3.20026465e-02
  6.31859004e-02 -1.01247348e-01  9.96573828e-03  6.98194131e-02
  1.66586731e-02 -7.93566033e-02 -5.89316823e-02 -1.83938704e-02
  4.49918909e-04  2.83334032e-02  5.47450893e-02  7.60102877e-03
  5.51156445e-05 -2.69709826e-02  4.70524020e-02 -8.57789442e-03
 -6.69224635e-02 -4.28000055e-02  2.97794715e-02  8.07533413e-03
 -3.63667822e-03 -7.06988052e-02 -1.35174205e-05 -1.59057781e-01
  7.72101432e-02  1.18791327e-01 -6.14947230e-02 -6.98723048e-02
  2.96662431e-02 -1.09950276e-02  9.09100994e-02 -4.82089110e-02
 -1.48780728e-02 -2.94280332e-02  4.74965796e-02 -2.66883392e-02
 -9.58030752e-04 -1.93602759e-02  3.03248782e-02 -6.76357672e-02
 -6.47492288e-03  2.16665864e-02  4.44499552e-02  1.52817247e-02
 -1.78486425e-02 -1.31398803e-02  6.52557705e-03  1.08716758e-02
 -9.00922790e-02 -3.37882563e-02  4.54064608e-02  1.30447999e-01
 -4.76422012e-02  2.37922147e-02 -5.16962335e-02  5.68866692e-02
  1.59754455e-02 -4.49396968e-02 -1.36306258e-02  7.46662989e-02
  6.38300031e-02  3.86251360e-02 -3.99199463e-02  7.87785277e-03
 -1.41725793e-01 -6.08981680e-03  8.56988598e-03 -2.17525214e-02
 -4.66435850e-02 -3.98600549e-02 -5.33141382e-02  2.06656609e-33
 -1.29454648e-02 -9.25724432e-02  1.67436618e-02 -5.19123748e-02
  3.17674666e-03  1.04686050e-02  1.13319547e-03 -5.64443208e-02
 -1.50823230e-02  2.14706780e-03 -3.25294677e-03 -6.24783821e-02
  2.86433604e-02  4.55382466e-02 -2.71109808e-02 -1.01803526e-01
  4.36683893e-02  2.38096677e-02 -2.34236084e-02  4.18310724e-02
  1.18106030e-01 -3.23193856e-02 -6.83517233e-02 -3.47406156e-02
  5.64752594e-02  6.12361506e-02 -6.29893690e-02 -2.87037417e-02
 -4.56609987e-02  3.95953692e-02  2.65857093e-02  3.74566503e-02
 -4.76916172e-02  2.24249009e-02 -1.42658828e-02  6.03941903e-02
 -1.44486148e-02  2.35839505e-02  5.91729209e-02  6.21818192e-03
  5.34948707e-03  2.08770502e-02 -6.59650937e-02 -8.11456889e-02
  5.10109402e-02 -6.42538965e-02 -2.82661486e-02 -9.11062583e-03
  4.01172638e-02 -2.60854606e-02  1.07459784e-01  5.67283072e-02
  5.50682517e-03 -1.34646511e-02  7.06301704e-02 -4.74247821e-02
  3.11668478e-02  1.07130157e-02  9.57834870e-02  6.98332489e-02
 -3.66750881e-02 -4.38991794e-03 -9.14904997e-02  7.90043548e-03
  3.83383036e-02  3.53703797e-02 -1.03269890e-02  4.16681431e-02
  1.16628110e-02 -8.66487995e-02 -1.02545701e-01 -2.37016901e-02
 -1.29142776e-02  6.31846040e-02 -5.48115112e-02 -8.13864730e-03
 -4.14936170e-02  1.60340115e-03 -2.17337422e-02  2.65675411e-02
 -1.03915252e-01  2.83390209e-02 -1.56176621e-02 -5.07553294e-03
  7.90573135e-02 -4.45784107e-02 -3.61311249e-02 -4.86847013e-02
 -6.48621023e-02  3.00521646e-02 -2.52253227e-02 -2.61230534e-03
 -3.04131559e-03  4.44023497e-02  8.22135732e-02 -3.71930159e-33
  3.40807438e-02 -2.70000882e-02 -9.41252187e-02 -2.45922934e-02
 -5.63343093e-02 -4.43298705e-02  5.77120967e-02 -3.21268961e-02
  1.64772128e-03  9.99527946e-02  2.44906725e-04 -3.36908996e-02
 -6.27337843e-02  4.41789627e-02  3.16415541e-02 -3.02222911e-02
 -8.79617780e-02 -1.29275722e-02  5.89252375e-02  1.04466699e-01
  3.47083621e-02  7.57934526e-02 -1.08640436e-02 -1.17051871e-02
  5.54917976e-02  3.51847038e-02 -5.68655469e-02  8.06667805e-02
  5.98173812e-02 -9.21044648e-02 -4.90242727e-02 -3.92518975e-02
 -4.71461639e-02  3.77264880e-02  1.56112583e-02 -8.29330608e-02
 -9.92003083e-02  4.27146703e-02  4.51839380e-02  5.87077774e-02
  7.98682589e-03  2.75529698e-02 -3.68823819e-02  8.16944912e-02
 -8.16031918e-03 -5.14605194e-02  5.83607964e-02 -7.50590339e-02
 -5.84142953e-02 -4.74229120e-02 -4.01340649e-02  1.61677180e-03
  1.71374308e-03  1.96741447e-02  2.35994514e-02  4.14258763e-02
  2.95898486e-02  1.19257318e-02 -1.01343848e-01 -7.29138702e-02
  4.02335413e-02 -8.92709475e-03  1.19712472e-01 -7.13894814e-02
  6.48662597e-02  5.07532805e-03  8.33963603e-03  3.82903107e-02
  5.85939176e-02 -8.38939752e-03 -8.88541806e-03  4.13546152e-02
 -4.04334851e-02 -2.56142691e-02  6.24356791e-02 -5.02242781e-02
  4.15518694e-02  9.33425501e-02  2.47058012e-02  1.03313643e-02
 -1.18641071e-01  2.85147484e-02 -3.71968746e-02  2.15200167e-02
  3.94643173e-02  5.73512688e-02 -6.03408134e-03 -4.93451916e-02
  2.19494719e-02 -5.40763587e-02 -6.05267771e-02 -5.56437075e-02
  7.81017691e-02 -6.53547235e-03 -1.12526760e-01 -2.50342378e-08
  3.04636676e-02 -2.34205313e-02 -1.11975288e-02  6.60871863e-02
  6.47747219e-02 -1.33581301e-02 -3.93447466e-02 -2.83317864e-02
 -4.96230982e-02  6.50952533e-02  4.09207344e-02 -2.21506748e-02
  3.14861462e-02  1.30513788e-03  3.75134982e-02 -6.74600825e-02
  6.80970699e-02  6.89253360e-02 -3.21573131e-02 -4.84338738e-02
 -7.49024302e-02  2.41727922e-02  1.70216858e-02  1.35354295e-01
 -1.54697476e-02  1.69895347e-02  8.01020116e-02 -5.87993413e-02
 -1.11220696e-03  6.66435510e-02  3.20538767e-02  7.16418549e-02
 -2.78370176e-02  6.08479464e-03  8.31160396e-02  5.73351048e-02
  1.01021521e-01  5.01758233e-02 -9.54948924e-03 -4.13799100e-02
  1.96872689e-02  6.22128509e-03 -2.01604273e-02 -9.26690362e-03
  8.17642063e-02 -1.93692409e-02 -6.00419566e-02 -4.94143330e-02
  4.10785265e-02  3.96788009e-02 -7.08913952e-02 -3.20660695e-02
 -3.25425267e-02  9.26368162e-02  8.30661580e-02  3.47081162e-02
 -5.80936037e-02 -6.55005202e-02  9.21871047e-03  7.86842313e-03
 -1.40324337e-02 -3.05240825e-02  8.67324602e-03 -8.10907036e-03]"
In Sub Processor flow down  Internal Sub processor should flow down in CIC Project which has been selected in Geo Project and once spd status in tagged sub processor is drafted,AUSRST*51107*UST472,"[-5.32935336e-02 -3.20129059e-02  3.83418915e-03  1.09043010e-02
  1.77360065e-02 -9.24911276e-02 -2.39489563e-02  3.63403410e-02
 -6.21462613e-02 -3.25837284e-02 -5.30250743e-02  9.94340610e-03
 -2.60980427e-02 -8.24031979e-03 -8.88764102e-04  4.67767119e-02
  9.00152922e-02  4.73586842e-03 -5.95937809e-03 -1.53542897e-02
  6.50814325e-02 -9.20638442e-02 -6.57300577e-02  3.77358384e-02
 -3.11977174e-02  4.97286441e-03 -1.90258324e-02  1.73561554e-02
  5.47811799e-02  3.25669311e-02 -2.56250855e-02  5.63751794e-02
 -1.78336035e-02  4.70924862e-02  8.35189223e-02  3.83698829e-02
 -3.30685303e-02 -7.19380751e-02  5.70769235e-02 -2.18906370e-03
  4.76143770e-02  2.85070180e-03 -3.98116186e-02  3.39409076e-02
  2.27469858e-02 -2.09706686e-02 -4.33339030e-02 -7.11499751e-02
 -1.04750961e-01  2.42217444e-02  3.76914250e-04 -6.58588558e-02
 -1.78375766e-02  8.53500366e-02 -2.11536922e-02  3.24059650e-02
  5.56447282e-02 -9.82143357e-02  1.95916891e-02  5.85146919e-02
  1.62933413e-02 -6.88248053e-02 -5.11632897e-02 -2.10199598e-02
  1.36501808e-02  2.24278793e-02  5.48776053e-02 -1.30679784e-03
  6.45626755e-03 -2.97936276e-02  5.17947972e-02 -1.24391792e-02
 -6.99768811e-02 -3.88742723e-02  2.71137077e-02  2.19225348e-03
 -5.02062496e-03 -7.09605291e-02 -2.27952469e-03 -1.52809799e-01
  7.38501921e-02  1.26306891e-01 -5.49378507e-02 -6.21499382e-02
  4.41728830e-02 -8.15894827e-03  8.49577412e-02 -5.86052500e-02
 -1.88805144e-02 -3.79530750e-02  3.60508822e-02 -2.53145415e-02
  1.33186253e-02 -2.42372137e-02  2.33885515e-02 -6.83327019e-02
  2.44538393e-03  2.81748399e-02  2.77630426e-02  1.85026005e-02
 -1.49076618e-02 -1.56563167e-02  1.78301968e-02  2.05200305e-03
 -8.52546319e-02 -2.17889920e-02  2.91817654e-02  1.24812275e-01
 -5.37721589e-02  3.23248319e-02 -6.73236698e-02  6.89907297e-02
  1.25417188e-02 -4.89402898e-02  3.54927802e-03  7.99848065e-02
  6.00537360e-02  5.89608587e-02 -3.12059503e-02  2.67530065e-02
 -1.23954207e-01 -1.76159553e-02 -5.90888970e-03 -3.32421623e-02
 -4.98764925e-02 -1.68457124e-02 -5.34926318e-02  2.09498587e-33
 -5.75092202e-03 -8.92315954e-02  6.60283957e-03 -2.25440357e-02
 -1.91119201e-02 -1.19035516e-03 -7.96326343e-03 -5.73919378e-02
 -9.92901158e-03 -1.94214750e-02  1.16261318e-02 -6.76591247e-02
  1.15137994e-02  3.49269658e-02 -2.86237337e-02 -1.00311495e-01
  4.39164191e-02  1.73143446e-02 -4.33335416e-02  4.01203632e-02
  9.08893645e-02 -1.33414483e-02 -5.63317351e-02 -4.03338633e-02
  5.97734042e-02  5.54497354e-02 -7.79912323e-02 -3.10404189e-02
 -6.78107888e-02  4.31219153e-02  2.04387140e-02  3.41642797e-02
 -3.90555449e-02  2.74943244e-02 -3.01605090e-02  5.92851080e-02
  1.54658780e-02  1.67560745e-02  5.22832945e-02  2.35127984e-03
 -1.27574615e-02  2.93403156e-02 -4.34743911e-02 -8.73630270e-02
  4.64631319e-02 -4.64951210e-02 -3.02479882e-02 -1.06695872e-02
  4.42643985e-02 -2.34719701e-02  1.06415913e-01  5.84303625e-02
  8.05731397e-03 -1.22855324e-02  6.39113039e-02 -3.89256030e-02
  4.58440669e-02  1.14529370e-03  1.07311934e-01  7.27827922e-02
 -4.50334176e-02 -1.49019696e-02 -9.17621776e-02  5.57773234e-03
  3.98792587e-02  4.26886827e-02 -1.61798541e-02  4.22723219e-02
  1.95953455e-02 -6.51971400e-02 -1.13930576e-01 -3.19428779e-02
 -1.09226033e-02  8.54366869e-02 -5.58038317e-02 -1.34732306e-03
 -3.83699462e-02 -1.86932907e-02 -2.35324558e-02  2.29420215e-02
 -1.01256222e-01  2.68024560e-02 -1.73379015e-02 -3.44842044e-03
  8.47352371e-02 -4.40662913e-02 -2.27180216e-02 -5.02448417e-02
 -7.90005028e-02  2.08716802e-02 -3.73644605e-02  1.51917734e-03
  9.79336351e-03  4.12353799e-02  7.74400532e-02 -3.88353726e-33
  3.56882885e-02 -2.17071082e-02 -1.05789639e-01 -2.49216724e-02
 -6.32596537e-02 -3.92508432e-02  7.05563203e-02 -4.84886840e-02
 -1.06352344e-02  8.99180993e-02  1.32989772e-02 -3.85258831e-02
 -7.65727609e-02  4.55505326e-02  3.00166700e-02 -2.08852608e-02
 -6.07369840e-02 -2.97010690e-03  5.49020283e-02  1.12240016e-01
  4.79854718e-02  7.30683804e-02 -2.47756913e-02 -1.56034641e-02
  4.55862321e-02  3.45021188e-02 -6.11303858e-02  8.20937380e-02
  7.24063367e-02 -8.61888453e-02 -5.42700998e-02 -4.42274138e-02
 -4.36631590e-02  4.08457704e-02  8.57350416e-03 -8.74311700e-02
 -1.04096547e-01  3.76428887e-02  4.94757406e-02  5.03804497e-02
  1.87710728e-02  2.62770206e-02 -2.28640623e-02  8.22899044e-02
 -3.90644604e-03 -4.74088080e-02  7.18205944e-02 -7.28860646e-02
 -6.76173493e-02 -4.40940373e-02 -4.83460538e-02 -7.72534823e-03
  1.61336008e-02  2.02688724e-02  1.37774041e-02  4.35535721e-02
  2.34013591e-02  8.43780208e-03 -8.87432396e-02 -7.02464655e-02
  1.99676063e-02  1.59073565e-02  1.12163045e-01 -7.08698779e-02
  5.60199544e-02  2.29273341e-03 -3.90614429e-03  3.69136259e-02
  5.55162467e-02 -1.31541174e-02 -7.03893835e-03  4.95532863e-02
 -3.66282798e-02 -3.94780338e-02  5.46983816e-02 -5.70919365e-02
  2.73447931e-02  1.02918223e-01  3.28386761e-02 -9.03350767e-03
 -1.20678723e-01  3.48852985e-02 -4.57263067e-02  1.72180533e-02
  3.65519337e-02  7.09714517e-02 -1.05424765e-02 -5.96936233e-02
  3.70670035e-02 -5.23790345e-02 -5.25477454e-02 -4.16316986e-02
  7.08553195e-02 -2.68948805e-02 -1.26373082e-01 -2.48779592e-08
  3.20360661e-02 -3.19290310e-02 -2.66689924e-03  5.52532822e-02
  9.62391645e-02 -1.36326887e-02 -4.38201390e-02 -2.55283900e-02
 -4.61521409e-02  7.21243247e-02  4.04048339e-02 -1.47795072e-02
  2.06366330e-02 -1.19986413e-02  2.73575019e-02 -5.10112271e-02
  5.20495735e-02  8.30285177e-02 -3.65781672e-02 -4.25047763e-02
 -7.19844773e-02  2.26803180e-02  1.55079868e-02  1.34794444e-01
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  2.89994176e-04  8.54957774e-02  2.12458670e-02  7.66899809e-02
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  7.87761901e-03  3.62306833e-03 -1.54908365e-02 -5.25631756e-03
  7.36749768e-02 -1.77002400e-02 -6.26783744e-02 -4.84200343e-02
  4.80398461e-02  2.23471541e-02 -7.08097965e-02 -3.37035581e-02
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 -7.04039307e-03 -2.89621204e-02  6.78134896e-03  2.43098685e-03]"
DPRC: Sub Processor flow down once Geo PM updated tagged sub processor spd status to drafted  email notification should be received by CIC PM of the project selected,AUSRST*51107*UST471,"[-7.66075328e-02 -6.89021125e-02  1.29898600e-02  4.00498100e-02
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  1.84860453e-02 -4.87131476e-02 -8.24517235e-02  1.43162161e-02]"
"DPRC: Sub Processor flow down Internal sub processor segment for tagging and modification
Geo PM to update SPD status",AUSRST*51107*UST470,"[-3.99941616e-02 -4.94012907e-02  1.24829181e-03 -7.91317783e-03
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  5.89805618e-02  5.22151850e-02 -9.26290359e-03 -2.92383833e-03
  1.97711084e-02 -4.81647588e-02 -5.45967855e-02  4.13368121e-02
  4.55092564e-02 -2.40418948e-02 -6.12138659e-02 -3.08939368e-02
  1.51601096e-03 -2.24572923e-02 -4.45304886e-02 -3.70559506e-02
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  3.10632586e-02 -6.61351085e-02 -6.88858107e-02  1.41449273e-04]"
"DPRC: Sub Processor flow down External sub processor segment for modification
Geo PM to update Sub processor field CIC Project id",AUSRST*51107*UST469,"[-9.42519978e-02 -2.70685684e-02  1.90111529e-02 -2.27298196e-02
  1.99568942e-02 -1.02907725e-01 -2.87661459e-02  2.88708583e-02
 -2.19210349e-02 -1.50567817e-03 -5.07016592e-02 -2.38477252e-02
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  6.93859980e-02  4.21931818e-02 -2.69083027e-02 -3.97736393e-02
  1.58526953e-02  8.81348830e-03 -2.06152052e-02  2.56707929e-02
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  2.15735137e-02  1.41034741e-02 -2.24364307e-02  6.79380521e-02
  4.93715778e-02  2.18262593e-03  1.44790635e-01  7.30538964e-02
  8.02255003e-04  3.42621692e-02  9.01349261e-02 -5.14504686e-02
  5.85386604e-02  2.46538315e-03  7.33567998e-02  3.57288159e-02
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  3.40075716e-02 -1.54555077e-02  7.80013651e-02 -5.74682606e-03
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  1.31584227e-01  9.21622068e-02 -1.38555067e-02 -6.13213629e-02
  4.59052175e-02 -4.48674373e-02  8.25557709e-02 -3.28003615e-02
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  5.10635264e-02  2.59269793e-02  6.05447292e-02 -1.79939978e-02
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  3.08532566e-02 -8.05366226e-03  1.69115067e-02 -1.04275860e-01
  3.50995697e-02  1.94304697e-02  3.31564061e-02  2.10192464e-02
  5.47430813e-02  1.62712845e-03 -7.82193691e-02 -4.06857580e-02
  9.35033932e-02  8.41640383e-02 -5.81318289e-02  2.82115191e-02
  1.15283402e-02  2.05023959e-02  1.46942353e-02  4.26389612e-02
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  1.16276834e-03  3.48578021e-02 -3.29771750e-02 -6.41365200e-02
 -1.13188447e-02 -4.17634211e-02 -4.00546491e-02  2.56763250e-02
  1.45528596e-02 -6.96733370e-02  7.79386088e-02  6.91293254e-02
  5.91248972e-03 -6.18330427e-02  3.89281735e-02 -6.96984679e-02
  5.11182705e-03  8.89740977e-03  1.44322813e-01  8.74091387e-02
  2.40881648e-02  4.74129505e-02 -9.46751758e-02  1.05028428e-01
  2.90359072e-02  2.68492326e-02 -3.08360010e-02  4.58656140e-02
  6.71679005e-02  5.07492609e-02 -7.95569792e-02 -2.85999244e-03
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  7.32789263e-02  7.25139165e-03 -3.86083312e-02  5.09785861e-02
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  1.65605769e-02  7.08649531e-02  2.35319622e-02 -4.77094129e-02
  4.56088874e-03  2.27460247e-02 -3.12880054e-02  7.45671168e-02
  3.21621858e-02 -4.33150344e-02 -6.91331103e-02  8.99558142e-03
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  3.44920792e-02  3.11772376e-02  6.87718019e-02  1.68456994e-02
  3.32898460e-02  2.87154652e-02 -2.38312259e-02 -7.82150030e-02
  3.60199474e-02 -1.63100567e-02  5.27212508e-02 -2.58770306e-02
  6.21115826e-02  2.16740165e-02  5.55218011e-02  4.52124663e-02
 -7.44697964e-03 -3.46890949e-02  3.38653252e-02 -8.63604713e-03
 -4.57630344e-02 -2.21053865e-02 -1.25996340e-02 -6.74808994e-02
  9.75805707e-03  1.25756264e-01  2.54531633e-02  5.70006929e-02
 -5.01657464e-02 -7.84081779e-03 -3.58971171e-02 -1.40931401e-02
 -3.33406106e-02  6.67549437e-03  4.58061397e-02  4.23099883e-02
 -3.18283122e-03 -4.76337485e-02 -1.06226951e-01 -5.59349433e-02
  6.35631606e-02 -6.73026172e-03 -6.38263896e-02 -2.27221175e-08
  4.84945253e-02  2.48665120e-02 -9.18061733e-02  7.14511052e-02
  8.13098773e-02 -7.02038407e-02 -1.31543994e-01  7.16861337e-04
  4.48606759e-02  4.03355770e-02  2.30953619e-02 -4.05541062e-02
  1.07431943e-02 -8.48827232e-03 -1.38591956e-02 -1.71089768e-02
  3.30251567e-02  6.59344792e-02 -3.31529620e-04 -2.48829070e-02
 -5.07098548e-02  5.81255592e-02  3.82527076e-02  2.25885529e-02
 -1.22928526e-02 -3.11985202e-02  9.34680924e-02 -6.62297532e-02
  6.21415898e-02  1.33513743e-02 -8.09058268e-03 -9.23956651e-03
 -8.03191680e-03  2.78016999e-02  5.82522750e-02  1.06402580e-02
  8.24108049e-02  2.94951946e-02 -2.26690918e-02  3.11165024e-03
  4.88051735e-02 -6.82956651e-02 -7.03170747e-02  1.61242876e-02
  6.28422126e-02 -2.22518994e-03 -6.00320175e-02 -6.30468130e-02
 -6.43757405e-03  7.76100308e-02 -5.61459027e-02  1.44324191e-02
  1.23343721e-03  6.30472600e-02  7.54820853e-02  4.64282148e-02
 -4.65432741e-02 -2.82298755e-02 -1.68244001e-02  2.64329258e-02
 -2.17929166e-02 -4.61615101e-02 -5.11120781e-02 -7.31964260e-02]"
DPRC: Mail notification to Geo PM if Spd status is marked agreed,AUSRST*51107*UST468,"[-4.98378761e-02 -4.99542132e-02  2.49692854e-02  1.44325076e-02
  2.68024802e-02 -5.88950850e-02  1.15016811e-01 -9.49237868e-03
 -3.67481373e-02  9.67119541e-03 -4.69756685e-02 -3.79739515e-02
 -3.20202559e-02  4.66728769e-02 -1.16070705e-02  3.59891094e-02
  7.19674006e-02 -2.52196882e-02  5.02403639e-03  4.89284731e-02
  6.51829084e-03 -6.54314756e-02  1.74860675e-02  5.01063950e-02
 -8.07536580e-03  1.53277544e-02  2.78717857e-02  8.42579734e-03
 -1.55878114e-02  2.35602781e-02  4.24727984e-02  1.32691981e-02
  8.57216343e-02  2.51335613e-02  7.52612203e-02  2.23125853e-02
  2.09034104e-02 -1.36834048e-02  2.79591922e-02 -4.86453064e-02
  2.32334677e-02 -8.40283111e-02 -9.23881494e-03 -4.40693684e-02
  1.22797079e-02  2.85238639e-04 -7.10126013e-03  7.44505748e-02
 -1.20890535e-01  1.21535696e-02  1.04523346e-01 -8.73649940e-02
 -2.20096530e-03 -2.08981633e-02 -2.00691764e-04  4.10693474e-02
  9.65000782e-03 -2.67599374e-02 -9.86638386e-03 -5.59627526e-02
 -5.46740256e-02 -1.38708837e-02 -7.21398517e-02 -1.31016700e-02
  5.47259413e-02  1.30289430e-02  5.27048782e-02  1.22784432e-02
  3.24343145e-02 -2.26900373e-02  1.70172118e-02  3.50911990e-02
  1.83871407e-02 -2.24432684e-02 -1.99368894e-02  3.55330296e-02
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  7.37137944e-02  1.95792429e-02 -5.48937405e-03  2.69589908e-02
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  6.07344098e-02  5.13208695e-02 -1.31596595e-01 -7.61900693e-02
  1.47806071e-02 -3.61550637e-02 -4.85935435e-02  9.44412872e-03
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  3.05937231e-02  1.69028696e-02  1.07847057e-01  8.14738532e-34
  3.67414504e-02  1.74961835e-02  5.75665236e-02 -4.23751436e-02
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 -1.59636531e-02 -3.63514274e-02  5.15355263e-04  3.05799078e-02
  6.10302985e-02 -2.31025480e-02 -1.15598314e-01 -4.83565964e-02
  7.21255466e-02  1.09686730e-02  1.22201284e-02  5.50701283e-02
  1.82350855e-02  9.79763549e-03 -5.77212609e-02  1.63133945e-02
  6.08106889e-02  4.37188037e-02 -3.18007991e-02  7.81160891e-02
  1.13377376e-02  4.64060009e-02  2.00104639e-02 -4.75379191e-02
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  8.31132475e-03 -1.59383528e-02 -1.03780545e-01 -1.27410134e-02
 -3.09990104e-02  4.25561294e-02  3.85721736e-02  1.23393079e-02
  7.80639499e-02 -8.62518102e-02  5.91273084e-02  1.80987492e-02
 -5.45111150e-02 -2.75629517e-02  3.73884267e-03 -5.12944646e-02
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  3.27684842e-02  3.30405720e-02  3.40649374e-02 -8.38523731e-02
  7.96594396e-02 -2.37537678e-02 -6.42773360e-02  9.83430818e-03
  2.21499428e-02 -4.20594625e-02  3.69231924e-02  4.58677597e-02
  2.91721914e-02  9.70860645e-02  6.76449947e-03 -6.20625243e-02
  6.23867214e-02  5.14671952e-02  4.36964259e-02 -2.99729537e-02
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  9.89963859e-02  2.19222158e-02  5.69046289e-02  5.78233181e-03
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  4.46705893e-03  2.26745401e-02 -5.25572114e-02  1.20391518e-01
  1.82235856e-02  1.87566504e-02 -4.06443216e-02  7.94948116e-02
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  5.37688732e-02 -4.57448401e-02  1.24392398e-01 -3.66055556e-02
  1.09951548e-01  1.25178415e-02  1.05630077e-01  2.20132153e-02
 -1.22121871e-01 -4.38542105e-02  6.30150661e-02 -3.17461714e-02
  4.30844113e-04  4.85219844e-02 -2.10301969e-02  1.78795345e-02
 -4.62823100e-02  2.12361873e-03  1.09952856e-02 -3.92324589e-02
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  3.96877527e-02  5.68606816e-02  1.87090803e-02  7.68714175e-02
  1.41615504e-02 -7.78655410e-02 -1.39223337e-01 -1.85310736e-08
  1.50366342e-02 -6.80912286e-02 -7.55209848e-02 -2.01743119e-03
 -1.57928560e-02  6.88327625e-02  3.25927809e-02 -1.41024366e-01
 -8.68002549e-02  4.83198697e-03  3.96592878e-02 -2.87742428e-02
 -9.66851562e-02 -6.06042594e-02  2.86532901e-02 -5.37841283e-02
  2.28608176e-02  3.28395329e-02 -8.02762806e-02  3.65768299e-02
  3.15231853e-03  2.34430507e-02  3.01098898e-02  3.95041279e-04
 -1.15427310e-02  2.57653520e-02  5.72018810e-02 -4.63872403e-02
  2.97230463e-02  1.93159878e-02  4.07302454e-02 -8.06344450e-02
 -2.39541475e-02 -3.30835134e-02  3.65540162e-02  1.33078983e-02
  1.74751133e-02 -3.40409949e-02  2.42243093e-02  5.12149371e-02
  5.32803535e-02 -9.83413402e-03 -3.26646417e-02  5.72649911e-02
  4.50026356e-02  2.65663043e-02  1.98651720e-02 -7.03605637e-02
 -4.52075228e-02  2.85726432e-02 -1.82010792e-02 -6.00017160e-02
 -4.00099978e-02 -1.09044677e-02 -5.33682704e-02  1.67649928e-02
 -1.03448669e-03 -5.05938232e-02 -4.45487425e-02 -9.92679875e-03
  2.14769575e-03 -4.54577841e-02 -7.51848370e-02  2.27301065e-02]"
DPRC: Sub Processor flow down base eform configuration,AUSRST*51107*UST467,"[-7.11302906e-02 -4.32425998e-02  3.08296792e-02 -2.52233706e-02
 -2.25753505e-02 -4.53541391e-02 -6.60355836e-02  1.03536315e-01
 -6.66417331e-02 -4.28017825e-02 -5.23050018e-02 -2.77293716e-02
 -8.57745260e-02 -7.24138319e-02  5.52756116e-02  2.69189142e-02
  3.01316641e-02  3.45207602e-02 -1.58553515e-02  1.50928693e-02
  4.25446108e-02 -4.55879495e-02 -4.23912145e-02  2.44681723e-02
  5.97708300e-03  2.85692345e-02  7.38894520e-03  9.05615464e-02
  4.55336533e-02 -1.41930535e-01  5.51232845e-02 -9.06276703e-03
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DPRC: Project Level Dashboard for  TOMs Implemented By,AUSRST*51107*UST466,"[-1.69356123e-01 -1.96532309e-02 -2.00844016e-02 -7.04335943e-02
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"In?the?IDCP?System,?There?is?on?the?need?to?capture?additional?information?against?the?To-Do?task?(RTF?Description,?Priority,?Attachments)

Both?SAP service?Lines?are?asking?for?it.

Another?requirement?is,?in?the?To-Do?list?of?User?Story,?all?Standard?Code?values?are?appearing?for?All?practices?of?Activity?Matrix?in?the?Standard?Code?dropdown.?The?client?wants?to?have?the?specific?Standard?Codes?which?are?created?for?a?single?Practice.",AUSRST*51107*UST465,"[-6.80363476e-02 -7.26406798e-02 -7.05879331e-02  1.48422271e-03
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  9.65152681e-02  8.77601504e-02  1.59864705e-02  2.28781644e-02]"
" -Add the Total Days field to show aging and place it under the Actual Close Date field.
-Should not be able to change status to Send to Approvers without any Options, a Recommended Option, and Business Rationale.
-Do we really need the 'create' column for Available Options? Can this be handled by simply clicking the Save button?
-Selected Approved option should display in blue color in Available Options table",AUSRST*51107*UST464,"[ 3.04423529e-03  4.87876236e-02 -1.06683085e-02  1.14180095e-01
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  2.09768154e-02  4.32135984e-02 -4.67407564e-03  3.96986157e-02]"
"Add a hidden field 'Invitation Source' in Team Member to indicate the source which has values as IDCP, ED, PROM, IBM Essentials, CIC Proposed Resources. Below are the different cases:

1. If a resource is added from Additional Resources form, the Invitation Source will be ED
2. If a resource is added from CIC Proposed Resources form, the Invitation Source will be CIC Proposed Resources
3. If a resource is added using Invite Users icon on Team Members form, the Invitation Source will be IDCP",AUSRST*51107*UST461,"[-1.00570127e-01  5.70312478e-02 -1.65743139e-02  7.60250837e-02
  1.03601605e-01  6.56369552e-02  1.02590285e-01 -4.34927456e-02
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  7.62783810e-02 -1.42708579e-02  6.68396428e-03 -2.38037296e-02
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  7.22754002e-02 -2.96984017e-02  4.75976579e-02  6.59217834e-02
  6.34522662e-02  1.40848905e-02 -3.29368450e-02  4.34348322e-02
  1.88713372e-02 -5.50550874e-03  7.28253871e-02  2.37300526e-02
  5.80248907e-02  6.04724921e-02  1.88256353e-02  2.26287870e-03
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"When Under CSE Scope = No, make Lead PQA optional in CIC Project Request.",AUSRST*51107*UST458,"[-5.42099066e-02  4.16676216e-02 -4.61483449e-02  4.64908704e-02
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"Enable Request Ticket Analysis form for the following role:
Editor, PM, CIC PM, CIC PM Delegate, Contract PM, Contract PM Delegate n PMO",AUSRST*51107*UST457,"[-1.20234676e-02  2.61691920e-02 -6.46976829e-02 -1.06153125e-02
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"Globalization Report - Incident & Transition

As Discussed with Bala in Call, below needs to develop for this User story:

Tile to be visible for showing different status(as mentioned below) count of the incident
1. New
2. In-Progress
3. Resolved.
4.On-Hold
5.Closed
6.Rejected

And below Globalization Reports to be shown:

1. Aging analysis
2. Assignment wise Overview",AUSRST*51107*UST456,"[ 4.05398011e-03  8.79318267e-02  3.93068194e-02  2.45832577e-02
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User story for daily scrum calls,AUSRST*51107*UST455,"[ 1.00748194e-02  7.85127189e-03 -2.18101814e-02  1.51081234e-02
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DPRC: Knock off PCR for Release 4.1 and Sub Processors can be created and edited individually for 4.1 as confirmed by BISO Team and Basheer.,AUSRST*51107*UST454,"[-7.92764500e-02 -4.33763862e-02 -1.02567822e-02 -2.72876862e-02
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"DPRC_TOMs : On selecting TOMs status as Implemented ,""Actual Implemented Date ?& Implemented By "" should be Mandatory.",AUSRST*51107*UST453,"[-1.23513974e-01  1.48781529e-02  1.54366242e-02 -6.89212680e-02
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  2.11333986e-02 -2.84048845e-04 -3.18298228e-02  1.10807240e-01]"
"Currently IDCP is asking for the date launched to be between the date assigned and current date, but that is not appropriate. I can perferctly identify an activity at some moment and just later do the assignment. In this case I am facing it would be a process problem to move the date launched to later because it was identified much earlier than it was assigned (since it is a periodic activity that we do from time to time and we let them planned in the tool). 
I request to change this validation for all objects and templates because they call be assigned after the date launched. 



OBS: the case is even more inappropriate if you consider that the original assignment of this task was done much earlier and the date appearing for assigmment date is today just because I changed the owner. But the original assigment date was before, what reinforces that this validation is not appropriate.",AUSRST*51107*UST451,"[-5.36670499e-02  2.08302010e-02  7.91303366e-02 -4.09172922e-02
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"Change Request: Include a comment field for all PMSS fields where a URL is expected. We may need to comment on where inside that document to find the expected information and currently there is no way to include those comments.  This suggestion is change in for all templates, no specific project.",AUSRST*51107*UST450,"[-1.03013590e-01  4.41377647e-02  6.55179918e-02  5.79473563e-02
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"1. The fields require a greater number of characters for the inclusion of the information, because the current model makes it necessary to create an auxiliary document to complement the data
Could the Miscellaneous and Financial Plan fields have the number of characters increased?

2. After the plan is put up for approval it is not possible for the author to regress the plan, it is necessary for the approver to reject it for the plan to again enter edit mode",AUSRST*51107*UST449,"[ 2.89756386e-03  1.00103684e-01  4.65595163e-02  2.62469891e-02
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  3.03025395e-02  5.48407175e-02 -7.17276335e-02 -1.96709074e-02
  1.35718863e-02  7.60700973e-03 -4.27645296e-02 -6.13499172e-02
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  1.72262676e-02 -3.15157250e-02 -6.08175434e-02  3.45150419e-02
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  5.56413196e-02 -8.28114524e-02 -5.00393137e-02 -8.52485970e-02
  4.50108089e-02 -2.15804055e-02  2.84135006e-02  3.16800438e-02
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  7.48851448e-02 -2.64170300e-02 -7.06570130e-03  1.12178270e-02
 -2.09264946e-03  5.94529044e-03 -1.06446579e-01 -5.00628240e-02
  4.16616276e-02 -2.60340958e-03 -7.80258626e-02  1.17280021e-01
 -3.07468022e-03  5.70459105e-02  7.41443783e-02  4.03701887e-02
  8.44879448e-02  6.68559149e-02  2.39768326e-02 -4.15746570e-02
  8.51927996e-02  9.36748926e-03 -1.28092123e-02 -1.49466498e-02
  4.36378308e-02 -4.00855578e-02 -6.23847619e-02 -1.95612814e-02
  6.36861846e-02 -3.47198509e-02  1.16569316e-02 -1.01531141e-01
  6.77685020e-03 -9.13683921e-02  2.30254661e-02 -3.81910428e-02
  8.97579938e-02  3.05500459e-02  5.33358892e-03  1.93294939e-02
  2.56114383e-03  2.95229871e-02 -6.26122281e-02 -6.83907717e-02
 -2.60948483e-03  1.37034915e-02  1.97768547e-02 -3.21946777e-02]"
UT Perf Issue fixes on PROD,AUSRST*51107*UST448,"[ 1.07820956e-02 -5.25984131e-02  1.75315375e-03 -1.42492220e-01
 -6.21375674e-03  1.02327950e-02  4.27962057e-02  4.12006825e-02
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  1.40218940e-02  4.91658645e-03  2.46746223e-02  8.97864327e-02
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  1.23077475e-01  1.91139169e-02  2.18551736e-02  4.50805202e-02
  2.68087573e-02 -5.48184961e-02 -3.20678353e-02 -4.69483575e-03
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 -1.26880119e-02  7.94492196e-03  7.76201114e-02  1.34028560e-02
  6.67729275e-03 -5.71978353e-02 -2.44891997e-02  2.61989143e-02
  7.49620795e-02 -4.31435257e-02 -5.83134405e-03  1.26376869e-02]"
"With the introduction of Nimble 6.0 Following Statuses are available to the Execution Status Field: -
Not Run, Pending, Blocked, N/A, Pass and Fail

Currently the Test Case Run Results and the Test Step Completion supports only 4 statuses which are Pending, Blocked, Pass and Fail.
Add the support for N/A and Not Run into the existing widgets.

This will be applicable for all the PTs across all the setups.",AUSRST*51107*UST447,"[-4.22460735e-02  1.33642387e-02 -2.66820472e-02  1.12280315e-02
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 -1.28118079e-02  1.09048393e-02  2.76831519e-02 -2.08019968e-02
  4.41768765e-02 -1.70825664e-02  5.16293980e-02 -2.66529806e-02
 -6.59113452e-02  3.34112346e-02  1.73902307e-02 -3.40545885e-02
 -4.34960350e-02 -2.37856098e-02 -4.35745083e-02 -3.13083827e-02
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  5.16137928e-02  1.03032421e-02 -7.02109411e-02 -1.40498979e-02
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  1.06017776e-01  1.30837895e-02  9.94801000e-02  6.95197284e-03
  4.56642434e-02 -6.31156117e-02  2.17585196e-03  4.97783162e-02
  2.34364904e-03 -3.65751907e-02 -4.72989641e-02 -2.44972724e-02
  1.23018689e-01  8.67124274e-02  5.96438684e-02 -4.10575382e-02
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  3.20124626e-02 -7.58370385e-02 -1.00212060e-02  7.92450383e-02
  6.63935021e-02  9.79979783e-02  4.49969247e-02  2.90611777e-02
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  9.59958211e-02 -1.23817092e-02  7.36372173e-02  7.99533576e-02]"
"Internal and External Sub Processor Read only as create and update will be taken care by PCR

Internal/External Sub Processor create, Delete and modify will be taken care by PCR so the edit, create and delete feature will not be available via Internal or External Sub Processor. Only Export feature will be there.",AUSRST*51107*UST446,"[-4.17637862e-02 -5.99179789e-02 -4.67876308e-02  3.40533927e-02
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  7.88036510e-02  1.19060248e-01  4.64323945e-02  1.15890028e-02
  8.56344402e-02  1.67429999e-01  2.29766630e-02  2.37637740e-02
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  1.78700257e-02 -5.68388626e-02 -6.85703307e-02 -1.34059846e-01
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  3.10608149e-02  3.66296843e-02  1.22139908e-01 -9.81942788e-02]"
"7-Keys Applicability flag should be available at a project level to mark the project  as 7-Keys applicable or not . Admin should be able to update the flag for the project
For new as well as in flight projects this feature and functionality to be made available",AUSRST*51107*UST445,"[-1.12980558e-02 -3.46554928e-02 -8.22879970e-02 -5.73077612e-02
 -1.65956328e-03  8.91037751e-03  1.95471924e-02 -4.74138558e-02
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 -3.51653397e-02 -4.10535410e-02  9.46888514e-03 -7.75467977e-02
 -5.40626235e-02  3.88348401e-02 -5.95276318e-02 -1.41901195e-01
  1.73757598e-02  5.66858053e-02  5.62699337e-04  1.79910082e-02
 -4.03518081e-02 -3.14883441e-02 -2.87218653e-02  3.76223475e-02
  5.00296466e-02  2.13226210e-02  8.35000277e-02 -5.28699602e-04
  3.65407057e-02  6.11342378e-02 -2.55151205e-02  6.42666081e-03
  4.75894194e-03 -9.06504598e-03 -3.94144282e-02 -3.48265097e-08
  1.13663748e-02  5.46640716e-02 -1.64274890e-02 -1.60185266e-02
  5.52620441e-02  2.00145599e-02 -5.27277030e-02  3.30560096e-02
  5.61042204e-02 -1.46192899e-02  3.87070589e-02 -2.53992882e-02
 -5.91550544e-02  8.75202194e-02 -9.23216268e-02 -3.57273147e-02
 -3.68676111e-02  2.27827746e-02  2.04323586e-02  2.47461684e-02
  1.99973043e-02  5.20642512e-02  6.98600430e-03  1.28202895e-02
  2.57225353e-02 -4.19116654e-02  2.86332574e-02  5.15203252e-02
  5.19884638e-02 -4.55667468e-04 -1.52686732e-02  3.64446230e-02
  6.72715679e-02 -4.82080653e-02 -2.73743048e-02  4.62156162e-02
  3.24349739e-02  2.71891616e-03  1.94304809e-02  2.83614621e-02
 -2.90617105e-02 -2.00794991e-02 -9.15046260e-02  1.82132646e-02
 -2.91590188e-02  7.37545788e-02 -4.53220308e-02  2.50446275e-02
 -7.47993588e-02  8.94281641e-03  1.96310543e-02  7.70548806e-02
 -5.40159643e-02 -6.60560839e-03  4.27185670e-02  1.70255914e-01
  2.40695314e-03 -2.31036507e-02  8.00041035e-02 -4.18272540e-02
  8.65233243e-02 -1.34889372e-02 -5.88835031e-02  3.92564759e-03]"
"Please create the following two report widgets:

BPH Adoption %
- Table view that shows the list of Teams. Next to each Team would show the % of In-Scope items under that with a Quad-A value of Adopt. Clicking the number would display a list of the included items.
  - Settings would give a multi-select option to choose to show only specific Teams.
  - Settings would give an option to display the Themes (Level 2 of the BPH) grouped under each team. If selected, the table would still display the % Adoption for the team, but also for each In-Scope Theme.
  - Settings would allow the user to choose whether to base the calculation off of In-Scope ""Epics (Level 3 of the BPH)"" or In-Scope ""Process Steps (Level 4 of the BPH)""
     - The calculation should not include items with a Quad-A value of Abstain when determining the % of items that are Adopts.
     - When using Epics for the calculation, the calculation should only include Epics with an Epic Type of Business Value and not include entries with a status of Removed.
- An entry at the bottom of the table would give a count of the number of ALL items (Epics or Process Steps depending on user's setting selection) in the system with a scope value of None (and for Epics they must be Business Value and not Removed). This should be titled ""No. of Items Pending Scope Confirmation"". Users should be able to click on this number to show a list of those items.
- Another entry underneath this would give a count of the number of In-Scope items (Epics or Process Steps) with a Quad-A value of None (and Epics must be Business Value and not Removed). Again, this count would be based on what the user choses for the calculation and could display a list of those items when the number is clicked on. Title this line ""No. of Items Pending Quad-A Classification"".
- The table should be able to be expanded enough vertically to display all contents at one time without scrolling.


BPH Completion %
- Table view that shows the list of Teams. Next to each Team would show:
  - The % of Deliverables for that Team that are in a Closed state and not in a Removed status.  Clicking the number would display a list of the included items. Next to this number would show the % of remaining Deliverables.
  - The % of User Stories for that Team that are in a Done status. The calculation should only include user stories that have a parent and are either Business Value or WRICEF stories.  If Sprints have been created for a project, then the calculation would only include user stories assigned to a sprint. (This should be aligned to the CSE definition of backlog sufficiency).
  - The % completion of Test Scenarios for that Team for each Test Event. This is a dynamic value... A column would be created for each Test Event and the Test Scenario Completion would be shown for that respective Test Event. (Need to validate with design for CHR95).
- Settings would give a multi-select option to choose to show only specific Teams or specific Deliverable Types.
- Settings would give an option to display the Themes grouped under each team and their individual values for User Stories and Deliverables. Clicking either of these numbers would display a list of the included items.
- The table should be able to be expanded enough vertically to display all contents at one time without scrolling.",AUSRST*51107*UST444,"[-7.28363462e-04  6.90904036e-02 -1.06709577e-01  2.05616225e-02
  3.62623855e-02  1.11258566e-01  4.50579124e-03  1.87363233e-02
  2.53464244e-02  1.91828161e-02 -1.94865447e-02 -9.01775435e-02
  1.03650346e-01 -9.58602596e-03  3.07696909e-02  2.23651659e-02
  5.05709497e-04 -1.26726195e-01 -1.25965476e-02 -6.90072328e-02
  1.29852211e-02 -5.21430299e-02  4.28444780e-02 -2.20457297e-02
  6.74257502e-02  2.57935654e-02 -4.70209196e-02  5.02379872e-02
  4.02126275e-02 -1.78764034e-02 -5.54515570e-02  1.25540450e-01
  5.03009632e-02  2.40536891e-02 -1.04629807e-02 -4.56852913e-02
  2.26332061e-02  3.13504227e-02 -9.97436419e-03  5.51996306e-02
 -7.37911649e-03  2.78621111e-02 -4.67771366e-02 -5.58822416e-02
 -6.53339317e-03  2.98591726e-03 -9.25289243e-02 -2.03763917e-02
 -1.11235760e-01  1.25626728e-01 -3.83404605e-02 -1.89796966e-02
  7.52332946e-03  3.93306501e-02  5.89665398e-02  3.66169214e-02
  1.57271530e-02 -5.44393919e-02 -4.13824208e-02 -3.62295471e-02
 -3.25829722e-02 -3.92131619e-02 -3.96875292e-02 -5.52003048e-02
  2.38396530e-03  5.85148893e-02 -7.53304213e-02  7.70744756e-02
 -3.96199413e-02  2.05143224e-02  5.54352626e-02 -4.21547145e-03
 -4.47155163e-03 -7.94089809e-02 -1.46424947e-02  1.49317151e-02
 -4.63356860e-02  8.21837457e-04 -5.58699900e-03 -1.30723640e-01
  8.56554694e-03  1.81973015e-03 -6.92125782e-02 -5.07187657e-02
  4.27629501e-02  3.18261981e-02  1.86330099e-02 -4.77966294e-02
  3.82918008e-02  1.51726771e-02 -1.17243463e-02  3.62528511e-03
  5.01178727e-02 -1.88536532e-02  2.84179728e-02  3.76454145e-02
 -1.26044471e-02 -8.17104131e-02  7.28407800e-02  5.38321920e-02
 -3.41609642e-02 -2.81567816e-02  1.79448463e-02 -5.60825951e-02
 -9.70452204e-02 -7.18456730e-02  2.14419123e-02  4.92098518e-02
 -5.71427979e-02 -9.96580580e-04  2.85291038e-02  3.66846956e-02
  6.52719429e-03 -9.19699669e-03  5.04024662e-02 -1.09421201e-02
  3.71047892e-02  1.41371498e-02  8.23033825e-02  2.87857978e-03
  7.30785578e-02  7.57178813e-02  4.28637192e-02  1.00143105e-01
  1.74859632e-03  8.81340355e-02 -7.83725008e-02  3.63522657e-33
 -1.73993837e-02 -3.40548791e-02  9.52727976e-04  9.01610777e-03
  3.69990505e-02  4.41219956e-02 -2.18359288e-02  1.20455539e-02
  2.05713678e-02 -1.16627850e-03 -2.69956030e-02  1.01273701e-01
  4.80814390e-02 -6.05375879e-02  3.82157117e-02 -1.07393615e-01
  5.95721230e-03  1.22635886e-01 -3.09599023e-02 -3.78615372e-02
 -1.94252264e-02 -4.94807959e-02 -1.57177113e-02  3.30762155e-02
  1.97878722e-02  3.37217972e-02  2.28882693e-02  2.45898813e-02
 -7.60483369e-02  1.22566139e-02  1.06531538e-01  5.12580350e-02
 -4.46622930e-02 -5.96360229e-02 -3.49088721e-02 -3.93822649e-03
  5.26894769e-03  1.19352955e-02  1.12343229e-01  5.25899790e-02
 -7.55683482e-02 -8.93278327e-03 -3.60381268e-02 -2.37588044e-02
 -7.66158849e-02  8.14052112e-03  1.87607650e-02 -2.02290174e-02
  1.79521982e-02  6.06218819e-03 -9.74488351e-03  1.12790579e-03
  2.05907673e-02 -4.29766588e-02 -8.73916689e-03 -8.71512815e-02
 -5.22414297e-02 -1.44817159e-02  4.87818196e-02 -1.04640657e-02
  2.33099926e-02 -2.09540688e-02 -1.23427371e-02 -1.40497098e-02
 -3.74437273e-02  8.80932659e-02  2.58950163e-02 -5.18302026e-04
  6.99968264e-02 -2.12808829e-02 -2.96690837e-02  8.14667065e-03
  9.20870304e-02 -2.70403922e-02  6.41649887e-02 -1.21415509e-02
  1.44050429e-02  5.91339432e-02 -4.80227359e-02 -2.94765439e-02
 -5.68500832e-02  6.07398599e-02 -3.28750275e-02 -3.20696132e-03
  6.07586168e-02  8.73396825e-03  6.26022592e-02 -2.63359640e-02
 -1.36975929e-01 -3.63257006e-02 -2.83444338e-02 -1.67833641e-02
  3.66796255e-02  3.24639827e-02 -4.40652184e-02 -3.53246889e-33
  1.49851907e-02  8.57011899e-02  6.61132187e-02 -8.37861821e-02
  8.17519799e-02 -1.65576544e-02  5.75298518e-02 -1.14434853e-01
  5.16611151e-02  1.49036059e-02  3.14849056e-02  1.80789884e-02
 -1.06512494e-01 -2.59856693e-02 -1.68796014e-02  1.79278571e-02
  4.31999005e-03 -2.78388616e-02 -5.67017123e-03 -2.39913426e-02
  5.88269122e-02 -3.19718085e-02 -3.35140489e-02  8.78248438e-02
 -6.51673898e-02  4.59044948e-02 -5.63694164e-02 -1.03717700e-01
  1.24023102e-01 -1.02418698e-02  2.53018104e-02 -9.74005833e-02
 -3.58502008e-02  1.81818474e-02  1.13345813e-02 -6.64406642e-02
 -2.34716106e-02  1.06626749e-02 -3.23997550e-02  6.27072752e-02
  4.33429182e-02 -3.79209444e-02 -4.64233570e-02  6.97725937e-02
  1.43622551e-02  7.27628395e-02  1.64292783e-01 -3.78639670e-03
 -3.98151875e-02 -5.69652691e-02 -8.56680330e-03  5.03032766e-02
 -6.35899380e-02  2.76625995e-02 -5.25896512e-02  4.58895415e-02
  2.63875686e-02 -8.88052359e-02 -1.01687349e-01  1.69104673e-02
  6.92055374e-02  4.24950644e-02  1.69992726e-02 -1.28409145e-02
 -1.73097178e-02 -8.25311709e-03  5.12697212e-02  1.49826035e-02
  1.60854291e-02 -7.40604615e-03 -3.43870409e-02 -4.32065688e-03
  2.40841471e-02 -9.43409279e-02 -1.46699068e-03  6.58831745e-02
 -2.13295192e-04 -6.08419441e-02 -1.45286247e-02  4.15892154e-02
 -1.06287986e-01  4.86635342e-02 -2.18908135e-02 -5.91951460e-02
 -7.77794570e-02  1.45196798e-03  2.07816646e-03  1.54155167e-02
  5.60097396e-02  3.50028798e-02 -8.51772577e-02 -5.47714457e-02
  4.92337160e-02  2.40251701e-02  6.13588393e-02 -6.10225541e-08
 -1.49687263e-03 -2.59748269e-02  1.42902853e-02 -2.77620717e-03
 -1.43831214e-02 -2.82191429e-02 -2.87900935e-03  6.40185624e-02
  2.02359026e-03  3.58460285e-03 -3.75574753e-02 -4.95439954e-02
 -9.78771150e-02 -9.68598854e-03 -6.26729568e-03 -2.30031814e-02
  1.80426929e-02  6.11588247e-02 -4.21287902e-02 -3.73675600e-02
  7.04525784e-02  2.63376832e-02  4.73764837e-02 -2.80800108e-02
 -5.61383031e-02 -9.43494495e-03 -8.13173503e-02 -1.81331718e-03
  3.38992253e-02  5.74399438e-03  9.38229188e-02 -2.83884089e-02
 -4.70536854e-03  6.57785758e-02  6.01442754e-02 -8.65495056e-02
 -6.75520226e-02  5.09428270e-02  2.87265945e-02  6.06802255e-02
 -4.04765364e-03 -6.40498102e-02 -7.92708062e-03  1.11819305e-01
 -2.14774422e-02 -1.12087484e-02 -1.31277397e-01 -8.77694786e-02
 -6.72576530e-03  2.01842445e-03  1.18552959e-02 -4.52299323e-03
 -1.76915675e-02  6.70787096e-02 -6.61884993e-02  1.13796487e-01
 -4.14690515e-03 -4.75119650e-02 -1.69509519e-02 -3.29629146e-02
  7.13817626e-02 -1.11623481e-02 -1.40534779e-02  3.48069072e-02]"
"PMSS: remove comma(,) in section name:-Risk and Opportunity, Issue and Dependency.(As comma (,)  Digite product literal)
make the section name as"" Risk-Opportunity-Issue-Dependency""",AUSRST*51107*UST443,"[-1.89117249e-02  7.77820423e-02 -1.57324895e-02 -3.94704798e-03
  6.64667264e-02  4.39231955e-02  9.24455449e-02  7.74209946e-02
  5.02110599e-03  3.37960105e-03  3.22458260e-02 -2.42315512e-02
  8.75163525e-02  6.05538376e-02  5.58478050e-02  4.64635864e-02
 -6.05343245e-02 -4.83320579e-02  2.23615114e-02  5.84345311e-02
  1.02617443e-01  5.21899015e-02 -1.11698406e-02 -4.70393449e-02
 -6.27336055e-02 -6.09199144e-03 -1.49846356e-03  1.46459967e-01
  4.54444159e-03 -3.05548478e-02  6.15600795e-02  6.80120289e-02
  6.62221462e-02 -1.51619259e-02  1.16971113e-01  5.02391085e-02
  1.00984238e-02  1.52636832e-02 -1.04141831e-02 -4.09814864e-02
  3.90625969e-02  1.85283518e-03  4.14236821e-02 -4.31119353e-02
 -1.03443534e-04 -9.70553756e-02  2.64623240e-02 -5.18559366e-02
  1.36164539e-02 -4.78274748e-03 -7.44495243e-02 -6.83913082e-02
 -1.86688211e-02 -5.66858090e-02 -4.40589938e-04 -2.06703059e-02
 -7.18634799e-02 -5.28909871e-03 -5.81640638e-02 -3.38536389e-02
 -1.57610551e-02  1.57812554e-02 -3.04065309e-02 -4.72840704e-02
  3.95299606e-02  5.13485223e-02 -7.23857209e-02  3.74665372e-02
 -9.51928124e-02  8.93187895e-02 -4.04729173e-02 -3.20484005e-02
 -7.36502558e-02 -5.23297042e-02  8.00914597e-03  1.50822774e-01
 -7.47465193e-02 -2.77149882e-02  3.75701934e-02 -8.76087323e-02
  2.60994285e-02 -3.29429097e-02  3.31122172e-03  1.36538409e-03
  4.45761122e-02  3.62202004e-02 -5.94453327e-03 -7.79951289e-02
  1.43102277e-02 -3.98412980e-02 -1.24963708e-02 -1.00167222e-01
  1.31603945e-02  6.10443205e-02  6.46325340e-03  1.35202485e-03
 -7.22757354e-02 -5.06120548e-02 -3.77997458e-02  4.76871133e-02
 -9.54921544e-02 -6.27669543e-02  7.96015200e-04 -2.90715490e-02
 -1.18387289e-01 -2.60727350e-02 -5.08951861e-03 -1.80347655e-02
  5.66333272e-02 -2.21769921e-02 -1.01839937e-02  8.94576833e-02
 -5.33483364e-02 -1.16811991e-01 -2.02944893e-02 -3.47063877e-02
  1.80015508e-02 -5.36351986e-02  3.31651196e-02 -1.16965361e-02
 -5.15432656e-03  3.94555852e-02 -1.05223088e-02  5.22866324e-02
 -3.00818030e-02 -6.30692169e-02  2.24037394e-02 -2.24274128e-33
 -3.35620232e-02 -4.69430871e-02  2.56601721e-02  1.82204507e-02
  6.16309000e-03  1.99240074e-02 -8.38321261e-03 -4.42946702e-02
 -7.82728270e-02 -1.39115714e-02  6.45574043e-03 -5.27692698e-02
 -9.01765132e-04 -4.93142903e-02 -2.89778877e-03 -4.19342406e-02
  6.71752244e-02  4.80785780e-02  2.72786561e-02 -9.41966996e-02
 -1.02381259e-02  2.52499562e-02  1.40935341e-02 -2.92274076e-03
  1.82816442e-02  4.04251926e-02  8.38889554e-02  1.98424514e-02
  3.07699926e-02  1.71698406e-02  9.37636718e-02  4.83321398e-02
  1.15317618e-02 -7.27465525e-02  1.76821481e-02  4.08994220e-02
 -5.08006215e-02  6.37158453e-02 -9.08995047e-02 -8.47928226e-03
 -3.17494869e-02 -1.44585222e-02  1.68141406e-02  1.24766298e-01
  2.94275898e-02 -1.83089785e-02  6.33278713e-02  4.66915667e-02
  1.28299832e-01 -1.23852640e-01 -6.91499710e-02  2.39846646e-03
  3.65416855e-02 -5.74440211e-02 -1.35812089e-02 -6.81661218e-02
 -5.37559502e-02  3.24262679e-02 -2.83261370e-02 -7.44175464e-02
 -1.02074130e-03  3.03654633e-02 -2.82888003e-02 -6.48405254e-02
  4.41207699e-02  4.86673266e-02  8.16135034e-02  1.80021266e-03
 -1.92975607e-02  5.58670089e-02 -1.58893541e-02 -1.55961141e-02
  3.87832560e-02  3.26737091e-02 -1.30782798e-02  4.49270057e-03
 -4.08561043e-02  9.63593274e-02  3.13074663e-02 -3.90216452e-03
 -2.11515389e-02 -2.96759699e-02  7.58447684e-04  3.99985835e-02
  3.32760364e-02  2.85871308e-02  2.84262554e-04 -1.51349092e-02
 -1.20699098e-02  3.96872386e-02  7.52474740e-02 -5.45833446e-02
 -5.59364539e-03  3.21595408e-02 -1.66268751e-03 -3.53424683e-34
 -6.07487634e-02  5.19884825e-02 -2.04814747e-02  1.69145279e-02
  3.40572256e-03 -4.93742377e-02  6.45452738e-02 -3.21945585e-02
  2.61241831e-02  1.11525521e-01 -6.10856712e-02 -3.44240963e-02
  6.24836562e-03 -4.79798615e-02  1.10489530e-02  7.91286398e-03
 -1.03082597e-01  4.56306152e-02  3.84673779e-03  2.27259062e-02
  1.63805089e-03  1.17600955e-01  1.43746138e-02 -2.46947296e-02
 -2.09882725e-02  2.42263973e-02 -2.11859401e-02  1.87420081e-02
  4.89807036e-03  3.95237021e-02 -6.54617101e-02  1.37029588e-01
 -7.39546213e-03  1.26771824e-02 -4.47895378e-02 -5.72393946e-02
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  4.01449203e-02 -8.15643072e-02 -1.88544430e-02  2.92889401e-02
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  7.85055757e-03  3.13303731e-02 -2.76754964e-02  4.03613597e-02
  7.77027234e-02  6.58794791e-02 -2.90947827e-03 -3.08117656e-08
  9.53192078e-03 -5.23716509e-02 -5.53275906e-02 -6.50121123e-02
  1.15835695e-02 -8.23629461e-03 -1.10785820e-01 -7.43429596e-03
  3.08280764e-03  7.57708624e-02  1.66057069e-02 -2.26461757e-02
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  2.59914640e-02  2.37545557e-02  2.33042724e-02  6.32623816e-03
  4.35043350e-02 -6.12744018e-02 -3.12169064e-02 -3.40389200e-02
  5.09580672e-02  2.43065991e-02  5.17198704e-02 -2.56078336e-02
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  9.48881805e-02  4.34910506e-02  7.91812912e-02  2.15653460e-02
  8.94326791e-02 -7.65266875e-03 -3.94132594e-03  6.54700622e-02
 -1.74507145e-02  2.82562822e-02 -8.96214917e-02  7.34807178e-03
  3.40734497e-02  2.81984406e-03  7.19728647e-03 -5.15076518e-03
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  6.91072792e-02 -2.98384540e-02 -1.33396862e-02 -3.77056040e-02
  1.85647644e-02 -7.79708326e-02  6.81335926e-02 -3.99844497e-02]"
"1. Processed column should be displayed only for the reopened instances
2. Processed value should be set to Y for the successfully processed records
3. The rows should be readonly for the successfully processed records
4. The footer note should be updated to include below:
     The rows with Processed value as Y are processed and further editing is not allowed.",AUSRST*51107*UST442,"[-4.21059430e-02 -2.24781726e-02 -1.43387103e-02  3.66852991e-02
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  3.78213590e-03  3.27521451e-02 -3.36231440e-02 -4.82168123e-02
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  3.82372551e-02  1.21613638e-02  3.72323990e-02  4.53985482e-02
  4.01419029e-03  5.60976798e-04 -3.38636339e-02 -4.77779238e-03
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  1.76366359e-01 -1.47726461e-02 -1.21248057e-02 -5.12019470e-02
  4.13867906e-02  3.88972759e-02  6.27405420e-02 -2.72497931e-03
 -1.57236075e-03 -2.59085074e-02 -8.07030648e-02  2.85546351e-02
  4.66055349e-02  3.35256495e-02 -1.67837869e-02 -1.18300542e-02
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  3.97710204e-02  3.68222818e-02  1.07680066e-02  5.79914404e-03
  6.07239604e-02  4.93093170e-02  5.25578521e-02 -1.35627370e-02
  2.80337967e-03  4.73117866e-02 -4.96765673e-02 -2.48059202e-02]"
"1. Reopen the Additional Resources if any of the records are not processed
2. Users should be allowed to update the rows for which the records are not processed",AUSRST*51107*UST441,"[-2.21004467e-02  1.33172264e-02 -2.54291482e-02  1.93437506e-02
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  9.08495393e-03  4.80861776e-02 -1.39700761e-02 -1.54487174e-02
  4.69082408e-02 -4.32024300e-02 -3.19048129e-02  1.00080948e-02
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  4.53474522e-02  1.11160604e-02 -5.20508662e-02  8.50077718e-03]"
"CR to update: ""Execution status by resources"" dashboard.
Oncor team wants the ""Test cases count to be shown on this dashboard instead of test steps shown currently.",AUSRST*51107*UST440,"[-3.47777046e-02  1.00104064e-02 -9.55193788e-02  7.96917751e-02
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"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view  Quantitative Management during Metrics and Analysis configuration
Quantitative Management module will contain Metrics Overview and Process Performance Mode;(PPM)
Metrics Overview will contain following fields
Type of Work (To be Inherited)	
Process Name (To be inherited)
High Priority Metrics(To be Inherited)
Statistical Method (User input)	
Rationale for prioritization(To be Inherited)	
Sub Process Name(To be Inherited)
Sub Process Metrics(To be Inherited)
Prediction Method Used(User input)
Baseline Frequency( To be Inherited)
Remarks(user input)

Second Section is Process Performance Model(PPM) and fields are as -
PPM Name (User Input)
Work Type	(To be Inherited)
Process and Sub process Controlled(To be Inherited)
Factors used (User Input)
Outcome Predicted (User Input)
Model Techniques (User Input)
Targeted objectives (User Input)
Template (User Input)
This should be available to PM/PMO/AQL/MA /Metrics Admin to view as report",AUSRST*51107*UST439,"[-1.44849941e-02 -6.17847852e-02 -7.97230229e-02 -3.92697926e-04
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"As per Internal Call feedback for DPRC form, please hide Guidance segment as that is for RBK Integration
Activity log is made hidden as Integration is not there.",AUSRST*51107*UST438,"[-7.40128905e-02  4.81214654e-03 -6.37385622e-02  1.20701371e-02
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"When project requests are updated, the workflow should be updated automatically as per the updates to project request in IDCP.  When a project request is loaded and then there is a PM/PAL (and other roles) changing, the new stakeholders are not updated. This has been discussed with Rajesh and it is understood that a fix is needed. Emails also to be triggered to the new users accordingly.",AUSRST*51107*UST437,"[-3.03548966e-02 -6.16627000e-02  7.75042623e-02 -2.69084815e-02
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"Below roles should have access to Replace Team Members functionality:

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"When project stakeholders like Primary PQA, Lead PQA are updated in the UI, they are not auto invited to the project and hence do not get access to the record.",AUSRST*51107*UST434,"[-3.12712081e-02  1.93058252e-02 -8.92893821e-02 -1.97014343e-02
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  2.84650736e-02 -2.43814010e-02 -7.58919679e-03  6.37892783e-02]"
SPIKE:POC to understand the publishing of the excel file into the BOX folder,AUSRST*51107*UST433,"[-2.59858947e-02  4.12079245e-02 -9.79343355e-02 -1.37286438e-02
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  3.84048335e-02  5.40856943e-02 -5.36086038e-02  3.90598290e-02]"
SPIKE:POC to integrate with BOX folder,AUSRST*51107*UST432,"[-3.23485807e-02 -4.23398092e-02 -4.76217605e-02  1.83623955e-02
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  5.01495786e-02  4.71536368e-02 -1.04438975e-01 -9.12534306e-04]"
"Priority should not be a required field for Meetings.
o	Need an option on the Invitee list on whether or not to send email notifications (in case the user is just logging activity after a meeting has taken place)
o	Form should allow you to enter a previous date as a meeting date
o	If a previous date is entered, form should still allow you to change the date afterwards. Currently, after save, if the meeting has a previous date and is still in an open status, you cannot change the date.
o	Need a delete option for PM and PM Delegate user roles.
o	Meeting Time should be available with drop down option to select time. Current format is cumbersome for user to enter hour and time.
 
Please check Comment section for some more update",AUSRST*51107*UST431,"[-3.72711034e-03 -1.60855544e-03  4.12834547e-02  4.89519238e-02
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  3.25124823e-02  1.20674148e-02 -1.14266919e-02  6.26455843e-02
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  7.42369741e-02 -4.40738127e-02 -5.60658015e-02  1.09805167e-01
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 -2.19638459e-03  3.54878455e-02 -5.07301427e-02  7.79757975e-03]"
"JMeter- Display Graph and reports in IDCP and raise defects automatically.

Display throughput graph, error/success percentage report - IDCP Team
Raise defect based on Functionality failure due to load and concurrency. - IDCP Team
Raise defect based on the status code like, 500, 599 (5XX errors) etc. - IDCP Team
Raise defect based on the error rate if error rate is more than 10%.- IDCP Team
Automatic defect logging in IDCP scenario, transaction which is not meeting the SLA. - IDCP Team
Provision to enable/disable auto creation of defect.

Acceptance Criteria:
Throughput graph, error/success percentage report is displayed successfully by IDCP Team
Defects based on Functionality failure due to load and concurrency are raised successfully by IDCP Team
Defects are raised successfully based on the status code like, 500, 599 (5XX errors) etc. by IDCP Team
Defects are raised successfully based on the error rate if error rate is more than 10% by IDCP Team
Defect logging in IDCP scenario, transaction which is not meeting the SLA is automated successfully by   IDCP Team
Provision is provided by IDCP team to enable/disable auto creation of defects.",AUSRST*51107*UST430,"[-7.43336603e-02  2.47417809e-03  2.47832667e-03  1.45386001e-02
 -3.17339823e-02 -8.25992972e-02 -1.38173904e-02  7.90473744e-02
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  8.43380317e-02 -3.14960964e-02  8.13698024e-02  3.60040590e-02
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 -4.92867678e-02  7.55110085e-02 -1.81589369e-02  2.61466354e-02
  3.76692265e-02 -1.00033591e-02 -1.01418808e-01 -1.05711825e-01
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  2.36531999e-02 -1.13037840e-01  6.59572259e-02  7.91086331e-02
  1.19118266e-01  4.42066006e-02 -3.39248106e-02 -1.02896050e-01]"
"As an Admin/AQL/Project team(Project Manager/Project Metrics coordinator/Project lead), user should be able to view the Org level business driver KPI traceability which provides the key relationships that exists between the business objectives as well as the performance indicators that are used to track the progress of meeting the business objectives.
Each of the Org metrics needs to be mapped to applicable metrics by work type as New Dev & Enh (Traditional), New Dev & Enh (Agile), Maintenance, Minor Enhancement, Testing,Transition, Enterprise Resource Planning	DevOps, Governance and Mobile
The traceability template should be an editable by Admin only for any new metric addition/definition changes/goal updates/etc., For all other roles this template has to be readable.",AUSRST*51107*UST429,"[ 8.53902940e-03 -5.46972230e-02 -4.67318855e-02  5.03079128e-03
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  8.32508355e-02 -5.97964860e-02  1.05522282e-03  3.34051698e-02
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  2.52078474e-02 -3.90473083e-02 -9.75199044e-03  1.26182035e-01
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  1.89999845e-02 -1.80381164e-02 -5.12926914e-02  2.91155577e-02
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  4.33387756e-02  5.15190065e-02 -7.99308270e-02 -2.39000134e-02
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  5.06940186e-02 -6.32603187e-03 -1.42534859e-02  2.02625636e-02
  3.78063209e-02  3.86775918e-02  3.77118611e-03 -5.66001907e-02
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  2.39772610e-02  1.00460261e-01 -7.44723231e-02 -9.48881265e-03
  8.01874266e-04 -3.99495801e-03 -1.81065742e-02  5.96866384e-02
  2.25178245e-02  4.77081574e-02  8.40718523e-02  5.22023253e-02
  2.49527209e-02  1.15807287e-01 -1.40699570e-03  2.11403761e-02
 -2.19048876e-02  6.41272366e-02 -1.39940027e-02  1.33529574e-01
 -5.22604259e-03  1.63750667e-02 -2.47037690e-02  7.42076114e-02
 -2.98018313e-05 -1.26022287e-02 -5.65840043e-02  3.21875736e-02
 -6.92576393e-02 -2.19145957e-02 -3.62572670e-02 -2.46687643e-02
 -2.75457706e-02  5.91948815e-03 -5.61390780e-02  1.80467218e-02
  5.65443151e-02 -1.98234580e-02 -1.06352149e-02 -1.48395170e-02
  6.04204535e-02 -8.42907932e-03  5.59142344e-02  1.03317620e-03]"
"Trend Analysis on Incident, Problem, Service Request for SNOW, IDCP & Any ITSM Tools with Yearly.

Trend analysis to be on Created Date

Trend Report on Yearly",AUSRST*51107*UST428,"[-4.57054079e-02 -4.44290694e-03  1.13409441e-02 -8.22805520e-03
  4.65869810e-03  2.47257221e-02 -2.54757181e-02  6.99119493e-02
 -1.22913718e-01  5.68386316e-02  3.12184803e-02 -6.63336972e-03
  4.90543805e-02  3.33225280e-02  2.99554430e-02 -9.33041330e-03
 -1.11868806e-01 -6.57198578e-02  7.97607154e-02 -7.75374025e-02
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 -1.16690218e-01  6.18832186e-02 -1.88217126e-02  3.11243422e-02
 -8.53247568e-03  4.20634300e-02 -6.36110678e-02  7.38452673e-02
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  9.70759336e-03 -4.96530235e-02 -5.72354831e-02  6.96170479e-02]"
"As an organization level program/initiative owner, I can register and maintain the program/initiative information, so that there is whole list of the program/initiative visible to all practitioners as the base for feedback and survey.

...details to be developed...",AUSRST*51107*UST427,"[-4.65575531e-02 -3.34151227e-05 -5.08403480e-02  3.94586734e-02
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  4.14314587e-03 -8.33082199e-02 -7.76389614e-02 -1.68312099e-02
  7.05829114e-02  5.58073595e-02  2.65181996e-02  8.83247927e-02
  1.89643702e-03 -3.05117723e-02  6.16346896e-02 -2.61591934e-02
  4.29989807e-02  5.44363540e-03 -2.09588651e-02 -1.43925808e-02]"
"As a practitioner, I will be notified about the survey sent by organization level program/initiative owner and can answer the survey, so that I can tell the adoption status and feedbacks to the owner.

...details to be developed…",AUSRST*51107*UST426,"[-5.85921258e-02  5.28340694e-03 -2.71403138e-02  4.91704047e-02
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  9.54833329e-02  4.48985072e-03 -6.91238716e-02  1.03260512e-02]"
"1)  BVA will be enabled at Project-id(IN-ID) level. 
2) Two place holders to be created at the project profile page  (where CSE scope is updated as Yes or No) - to be modified later post Latha confirms place holder details
	1) As (Launch Manager/PM/AQL)  would like to have provision to flag 'BVA eligibility' as
		a. 'Applicable', 
		b. 'Not applicable' and 
		c. 'To be reassessed' this will be done during project inception phase . This is mandatory field. 
	4) All the projects in CSE scope =yes will have BVA eligibility as ""Applicable"" By default Which can be change/ Modify at any point in time.
	5) For CSE scope =No then it will be Marked as ""Not applicable"" by default and Which can be change/ Modify at any point in time.
	6) In case during the Launch phase if qualification or eligibility assessment cannot be done then it will be Marked as 'To be reassessed' along with date field of when it is reassessed. 
	7) Re-assessment date should be future date only.
	8) Date field is only activated when BVA status is ""To be re-assessed"" else it will be blank and not available for edit.
	9)  If status of BVA eligibility is set or modified it should generate workflow validation and email notification item to SLDL,PM and AQL related to workflow
	Below will be the workflow stages :
		1) Launch Manager/PM/AQL- Submitter 
		2) SLDL - Approver.
	10) Should have provision for capturing remark when status will be marked as 'Not applicable' or 'To be reassessed'.  Remark field is mandatory for ""Not applicable"" or ""To be reassessed"" status otherwise it is Optional field.
11) There should be activity log available for capture changes at module level
	12) Approval Pending with SLDL for more than 7 working days will trigger mail reminder to take action.
If the status is ""To be re-assessed "" and Re-assessment date is < Current date then it should generate trigger once in 10 working days.",AUSRST*51107*UST425,"[-4.48803529e-02 -6.72650244e-03 -2.07048422e-03 -1.12409107e-02
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  8.19314420e-02 -3.16919573e-03 -1.34040359e-02 -5.25881052e-02
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 -5.06842919e-02  4.75618541e-02 -2.42560003e-02  3.23555851e-03
 -2.37463098e-02  2.92955060e-02  4.34998143e-03  3.28493640e-02
  1.73310079e-02 -1.56853069e-02 -1.24412831e-02 -5.07650606e-04
  8.32584202e-02  5.51908873e-02  5.04505821e-03  3.67549621e-02
  5.97375333e-02 -1.42670367e-02 -6.10190108e-02 -3.59802619e-02
  3.26242708e-02  4.55953069e-02  4.56410982e-02  6.06870353e-02
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  3.80529016e-02 -9.08653310e-04 -1.13637084e-02 -5.77357858e-02]"
Rename Minor Enhancement to Enhancement ( UT Track),AUSRST*51107*UST424,"[ 5.40308561e-03 -2.10684966e-02  7.04688728e-02 -1.00743091e-02
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  5.93955405e-02  1.38109341e-01 -8.11622664e-02 -3.60724628e-02
  3.34096737e-02 -3.38352509e-02 -3.32066603e-02  9.07856971e-03
  6.14291243e-02  5.63657982e-03 -2.41695456e-02  5.28148077e-02
  2.60356814e-02 -7.11249188e-02 -3.64068337e-02  1.14107236e-01
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  2.95431949e-02 -4.73466516e-02  1.70394555e-02 -4.41753343e-02
 -2.71288697e-02 -3.71289030e-02 -1.08688129e-02 -7.84543455e-02
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"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), AQL, PQA, MA users should be able to view the key relationships that exists between the business objectives as well as the performance indicators that are used to track the progress of meeting the Org business objectives in a template format at Org level.

 The ORG METRICS REPOSITORY template must have the Org metrics with QPPO Business drivers, Target, and definitions, work type applicability, KPIs, recommended goals. The ORG METRICS REPOSITORY template has to be inherited to the Service line/Sector/Projects as applicable, based on the scope of work for tracking and reporting.

METRIC ADMIN must have access to ORG METRICS REPOSITORY to CREATE, EDIT, UPDATE, DELETE the Goal configuration, new metrics additions/changes at Org level.

Other Roles defined at the Org level must have READ ONLY access to the ORG METRICS REPOSITORY and export option for references/Reviews",AUSRST*51107*UST423,"[-1.68136563e-02 -4.82122675e-02 -9.23651457e-02  1.36033786e-05
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  5.40000340e-03 -1.99903380e-02 -4.11963202e-02  1.90731864e-02
  8.85524526e-02 -2.92981267e-02  3.55586186e-02 -5.80416843e-02
  7.33622089e-02 -4.97746505e-02  3.48050669e-02 -1.58953480e-02]"
"Below mail notification to be triggered
Mail format :
1) When BVA eligibility set in system below mail will be triggered to approver i.e. PAL/SLDL

Subject : Action required : IN-ID : Project Name : BVA eligibility to be reviewed

To : Approver(PAL/SLDL)
CC : Initiator(PM), AQL-lite/AQL

Dear Approver, 

This is to inform you that the BVA eligibility is assessed for project ID -XX - xx.  Please review to take the required action - BVA Eligibility Link

Thank you for all  
IBM Delivery Central Team

Add common footer.

********************
2) There should be provision for sending notification based on BVA eligibility status approval/rejection.



Notification to be generated once BVA eligibility is approved by PAL/SLDL. During Project Launch or by PM or AQL. Below is format that can be leveraged 

Subject : Notification: IN-ID : Project Name : BVA eligibility Approved

To : PM,  
CC : AQL,AQL lite,SLDL

Dear PM, 

This is to inform you that BVA eligibility is approved/rejected for the project ID-XX-XXXX. For any changes please visit Project profile - Link

Thank you for all  
IBM Delivery Central Team

Add common footer.

************************
3)There should be provision for sending notification once Date of reassessment is passed due

Below is format that can be leveraged 

Subject : Notification: IN-ID : Project Name : BVA eligibility is passed due

To : PM,  
CC : AQL,AQL lite,SLDL

Dear PM, 

This is to inform you that BVA eligibility is passed due for the project ID-XX-XXXX. For reassessing BVA eligibility status please visit Project profile - Link

Thank you for all  
IBM Delivery Central Team

Add common footer.",AUSRST*51107*UST422,"[-4.80826460e-02 -1.59950238e-02  1.82152353e-02 -2.33972017e-02
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 -3.49259228e-02 -4.16707015e-03  5.27279228e-02  4.88347560e-02
  8.30258280e-02 -3.38109508e-02  7.37003684e-02  3.55462288e-03
  5.28187342e-02 -2.29390361e-03 -2.05984097e-02 -6.39322251e-02
 -8.25336874e-02 -1.23442806e-01 -5.66402823e-02  1.04619972e-02
  9.10208970e-02 -3.87079678e-02  5.98634407e-03 -3.24768461e-02
 -9.24964026e-02  4.00328152e-02  2.81581786e-02 -9.28046256e-02
 -6.99280863e-05  5.14874700e-03  6.52741594e-03  1.98111311e-02
 -6.72838613e-02  7.30648125e-03  5.56676574e-02 -9.78560597e-02
 -3.62568386e-02  2.94511653e-02 -4.03982997e-02 -3.03188041e-02
 -2.57400237e-02  3.72603945e-02  2.47096140e-02 -3.22156772e-02
  1.24967936e-02 -2.33136509e-02  2.19851676e-02 -4.52950038e-02
 -2.81414967e-02 -5.41118160e-02 -3.42411511e-02  7.11028054e-02
 -2.00190432e-02  5.73453791e-02 -1.37413070e-02 -5.00287302e-02
 -2.58682985e-02  1.05872080e-02 -1.13640102e-02  5.12729585e-02
  9.00810864e-03  1.13215959e-02 -6.15742989e-03  1.85534135e-02
  2.37792414e-02  2.42576934e-02  6.04269430e-02 -7.44465142e-02
 -1.83312390e-02  1.05803730e-02 -2.10584495e-02 -1.73352174e-02
 -5.49485758e-02 -5.65597564e-02  2.03379933e-02  7.26098716e-02
 -7.90975522e-03 -3.29349339e-02 -8.49261209e-02  2.74233986e-02
 -1.33295311e-02 -2.43128482e-02  1.88649725e-02 -1.05944453e-02
  4.57511246e-02 -4.69421819e-02  2.06065401e-02  1.94401946e-02
  1.47110000e-02 -5.33247069e-02 -3.81436683e-02  1.14789441e-01
  2.22561769e-02  8.00840035e-02  3.82977761e-02 -1.09226234e-01
 -4.37505310e-03 -5.64060174e-02  8.94256029e-03 -7.50642866e-02
 -1.97332371e-02 -7.86907524e-02  7.34423473e-03  5.29910466e-33
  3.11315712e-02  4.78403457e-02  2.06979979e-02  6.72096461e-02
 -4.20106724e-02 -2.28488781e-02  2.77974922e-02 -1.78446746e-04
 -7.05303028e-02 -7.03820810e-02 -5.84003292e-02  1.87250413e-02
  7.91590363e-02 -5.43885417e-02 -5.01925126e-02 -3.82177047e-02
 -8.95314571e-03  5.35404310e-02 -2.64864042e-02  3.27114612e-02
  2.18553841e-02 -5.00915609e-02 -5.70648052e-02  1.46112423e-02
  7.23314583e-02  1.63385998e-02  1.30347773e-01 -1.54029881e-03
 -2.86446381e-02  3.12239397e-02  4.56807129e-02  5.94012672e-03
  2.96798013e-02 -3.33055332e-02 -5.69944605e-02 -1.87117346e-02
 -6.19067438e-02 -8.57029948e-03 -4.36179824e-02 -4.52683903e-02
  3.41423303e-02 -1.09607913e-02 -3.61206457e-02  1.70478653e-02
 -4.52544875e-02  2.61084363e-02  2.59186216e-02 -8.66405517e-02
  1.11445621e-01 -5.57447970e-02  5.69809228e-02 -3.10391393e-02
  9.06540453e-03 -1.04053812e-02  8.41217414e-02 -4.75808829e-02
  1.90975182e-02  6.34228736e-02  1.10420547e-02  1.06866257e-02
  3.02952453e-02 -3.64287570e-02 -5.90368845e-02 -5.17719798e-02
 -2.24871258e-03  1.06276348e-02 -2.84670126e-02 -7.45521858e-02
  3.69243622e-02 -9.38356668e-02 -1.44959893e-02 -1.54505167e-02
  7.97627028e-03 -7.64814811e-03 -3.65536697e-02 -8.33878964e-02
  1.05212057e-04  4.44835238e-02  2.31075697e-02 -2.70396955e-02
 -3.81389074e-02 -4.83160578e-02 -5.83424792e-02  2.71753315e-02
  4.18166555e-02 -1.62407253e-02  4.53258418e-02 -1.14145959e-02
 -1.53812319e-01 -3.88748460e-02 -3.22097242e-02 -3.73971798e-02
  4.84891012e-02  9.62015614e-02  2.14154888e-02 -6.18716897e-33
  6.02443889e-03 -2.93440465e-02 -7.64940977e-02 -3.03702019e-02
  1.93067244e-03 -2.70807203e-02  1.29796341e-01 -5.67832440e-02
  7.94865489e-02  2.98782550e-02 -3.34693566e-02 -7.00902240e-03
 -1.69572923e-02  7.62144551e-02 -7.50583038e-02  4.17337604e-02
 -4.45853546e-03 -3.51947770e-02 -7.40960464e-02  5.29143363e-02
 -1.73653532e-02  9.33927968e-02 -1.32147074e-02  2.32437719e-02
  1.59685966e-02  5.81117347e-02  9.89941955e-02  6.38241321e-02
 -1.44799662e-04 -1.29584065e-02 -2.80832592e-02 -2.15107743e-02
 -9.55676734e-02  5.68285882e-02  3.25800362e-03 -1.21000826e-01
  3.27656120e-02 -7.65745016e-03 -9.28328931e-03  9.29458216e-02
  4.73072603e-02  6.60285875e-02 -9.56633464e-02  7.83276856e-02
 -9.37162782e-04 -1.10190082e-02  8.51013586e-02 -3.17809805e-02
 -2.29338091e-02 -2.68117953e-02 -5.49028739e-02  2.98923012e-02
  9.57048237e-02  9.95811000e-02  7.46845128e-03 -3.27765644e-02
 -1.46923577e-02 -3.05844285e-02  9.34206415e-03  5.24467863e-02
 -1.40423868e-02  2.06498168e-02  1.22004904e-01  2.29408662e-03
  5.98081015e-02 -1.96403312e-03  1.00632764e-01  1.12744644e-02
  2.16740072e-02 -7.19882026e-02  6.52894657e-03 -5.38469702e-02
 -6.70160279e-02  3.07513084e-02  6.73157573e-02 -1.18955836e-01
 -2.51978356e-02 -7.41882324e-02 -5.37303612e-02 -3.11850328e-02
 -6.56289384e-02 -6.82557048e-03 -1.35740908e-02  4.16034833e-03
 -9.84267052e-03  5.60403382e-03  5.75402863e-02 -1.51267536e-02
  6.43725470e-02  1.85851157e-02 -2.87845675e-02 -8.07912834e-03
  7.38671571e-02  5.47049567e-03 -7.43613094e-02 -5.05219830e-08
 -3.27965920e-03 -8.94816185e-04 -6.04842752e-02  4.13139956e-03
  5.77389821e-02  1.78645365e-02 -5.20626046e-02 -8.51784199e-02
  4.13169935e-02 -7.50392526e-02 -2.72747148e-02 -4.69186157e-02
 -7.60051981e-02 -3.21001522e-02  2.73310468e-02  2.73695514e-02
  7.76212476e-03  2.60823276e-02 -4.52800170e-02 -8.21589008e-02
  2.48693693e-02  2.36122273e-02  1.98199097e-02 -2.55910098e-03
 -3.05377152e-02  1.26777794e-02 -2.67164572e-03  1.58386528e-02
  4.15587202e-02  2.81072762e-02 -1.87305044e-02 -1.65440645e-02
  2.62374384e-03 -1.02603184e-02 -4.78424951e-02  4.83417064e-02
  6.63483664e-02 -2.28871945e-02  7.76834264e-02  8.75098780e-02
  5.11994809e-02 -2.20451336e-02 -5.44683561e-02  4.66120197e-03
  1.89663784e-03  7.05611408e-02 -8.24354216e-02 -7.98446462e-02
 -1.65218022e-02  6.12923130e-02  4.20211144e-02 -9.83423814e-02
  1.62846036e-02  9.13318694e-02 -8.70571062e-02  2.12932788e-02
 -1.35019487e-02 -5.57985567e-02  1.08845398e-01  1.25911022e-02
  1.11324348e-01  5.29368259e-02  3.03807459e-03 -2.48338860e-02]"
TOM: Calculate the Overdue days logic for a Project,AUSRST*51107*UST421,"[-5.09154983e-02  7.24442974e-02  5.53134009e-02 -2.22534463e-02
 -3.70922871e-03 -2.75226701e-02 -6.83205202e-02 -5.33632701e-03
 -2.35767867e-02  6.51467070e-02  5.15136980e-02 -3.04141585e-02
  3.28747928e-02  2.50919480e-02 -2.98055261e-02 -2.81323884e-02
 -1.23281442e-01 -2.92009246e-02 -1.85215601e-03 -4.95823985e-03
  5.67918792e-02  6.98168413e-04 -5.22270761e-02  2.16537584e-02
  3.73398177e-02  2.49231420e-02  4.94176671e-02 -6.38698861e-02
  1.15413805e-02  3.23619507e-02 -5.93391657e-02  7.71086514e-02
  3.26981731e-02 -4.24242876e-02  4.37219366e-02  2.66389232e-02
  3.20286825e-02  8.60434771e-03  2.18990482e-02  7.82539621e-02
 -8.94393176e-02 -3.43127400e-02  3.41002904e-02  4.06352319e-02
 -4.05339599e-02 -5.63861057e-02 -6.19344898e-02  3.36486613e-03
 -3.45884785e-02  5.01926430e-02  5.05624805e-03 -4.48170602e-02
 -5.06850779e-02 -6.16149977e-02 -2.59678476e-02 -1.35747688e-02
 -8.93950369e-03 -6.29579127e-02 -7.40200207e-02 -8.80194306e-02
 -5.62803075e-02 -5.54913059e-02 -1.74685884e-02 -4.53586802e-02
  4.86021452e-02  1.56684201e-02 -1.75704469e-03  1.87218077e-02
 -3.70267779e-02  9.89650711e-02 -1.34490719e-02  1.13576697e-02
  3.78438421e-02  1.06251612e-02 -2.55083237e-02  2.97079217e-02
  4.92704250e-02  6.35541752e-02  4.04960588e-02 -1.07663713e-01
 -2.06583682e-02 -1.79108754e-02 -1.54061019e-02  6.85456097e-02
  4.75716442e-02  3.02581340e-02  1.48586566e-02  1.09918095e-01
  8.53991359e-02  9.96963121e-03  2.54770927e-02 -1.03677632e-02
  2.17216611e-02  3.22099812e-02  4.12609661e-04 -2.51844712e-03
 -1.27367489e-02  3.45874168e-02 -3.71544510e-02  8.75291526e-02
 -7.08118128e-03  9.22650099e-02 -7.16103846e-03 -1.12632096e-01
  6.73431829e-02  2.93730907e-02 -6.72820732e-02 -4.95076478e-02
 -6.63110614e-02 -4.96165976e-02  1.90785844e-02 -3.50272432e-02
  3.58596779e-02 -5.02938069e-02  4.83130850e-03  5.47321886e-02
  4.45786379e-02  1.93351228e-02  4.79013100e-02 -1.11749582e-01
  4.10628431e-02  1.10936686e-01  2.73836907e-02  2.09537204e-02
 -5.44850118e-02  2.04760283e-02 -1.57287177e-02 -2.90493876e-33
 -5.07329777e-02 -4.37590107e-02  4.62482087e-02  2.51228213e-02
 -9.58303921e-03 -5.58989234e-02  5.94891282e-03  3.11066005e-02
 -1.65999262e-03 -3.08197495e-02 -2.28881929e-03  4.36321879e-03
 -5.14349900e-02 -8.59747529e-02  1.09130600e-02 -4.45029847e-02
 -1.86679922e-02  3.17686424e-02  2.26090811e-02 -2.53117383e-02
  2.03842577e-02 -2.09618941e-01 -5.47199287e-02 -4.84996103e-02
  5.47789559e-02  3.11484020e-02  3.00265793e-02  1.27988392e-02
 -2.72495765e-02 -5.14438003e-03  1.41459331e-01  1.04093160e-02
  1.82280801e-02  4.13333215e-02 -3.47725824e-02 -5.95840300e-03
  1.49529958e-02 -1.53983841e-02  1.22248970e-01  2.03194302e-02
 -3.82330865e-02 -7.26439198e-03  2.90184864e-03 -8.51627365e-02
 -1.04120458e-02 -5.43952398e-02  7.77011663e-02 -5.73159717e-02
  6.05421253e-02  4.67608944e-02  7.12006092e-02 -2.23930292e-02
 -1.79207250e-02 -7.50352517e-02 -3.50285247e-02 -2.63268091e-02
  5.89929745e-02 -5.35672717e-03  5.64602651e-02  4.82596979e-02
  7.08674416e-02 -3.45529430e-02  6.42954232e-03  2.50905156e-02
 -1.12201415e-01  1.28315166e-01 -5.81690595e-02 -1.87454168e-02
  4.48244177e-02  7.32205883e-02  3.72106135e-02 -6.81347027e-02
 -8.32593907e-03 -7.09456652e-02  2.25283671e-03  2.41377042e-03
  7.98176974e-02 -3.59938256e-02  2.73718983e-02  3.47488821e-02
  4.40280400e-02 -3.98556739e-02 -1.18880728e-02  4.01930604e-03
  8.74891952e-02 -1.09531069e-02  1.73067246e-02  6.25204146e-02
 -4.56867889e-02 -4.16276529e-02 -3.95981744e-02 -6.37271479e-02
 -3.24425250e-02 -2.64238706e-03  5.65960407e-02  1.81521785e-33
 -3.99006829e-02  4.76608239e-02 -8.77406541e-03  5.71003817e-02
  2.27795672e-02 -1.03033908e-01 -5.39160445e-02 -5.75918742e-02
  7.35735074e-02  2.09423546e-02 -6.62141964e-02  3.10899243e-02
 -7.06337094e-02  2.23817956e-02  1.69183686e-02  1.77210476e-02
  8.29447061e-02 -1.56589076e-01 -6.86753467e-02  1.92982834e-02
 -2.81362589e-02  6.31965622e-02 -1.15570724e-01 -5.06416112e-02
  6.16446435e-02  4.43334132e-02 -1.78980175e-03 -3.66459489e-02
  9.26492177e-03 -3.04549877e-02 -7.15385228e-02 -1.79050580e-01
 -1.67132560e-02  2.13478766e-02 -7.05803372e-03 -3.53008732e-02
  2.59471051e-02 -1.67565644e-02 -2.91623343e-02 -9.28364135e-03
  4.30444740e-02 -4.74876091e-02 -1.43263908e-02 -1.78975984e-02
 -3.49589996e-02  9.12517309e-02  2.85144038e-02  2.49650739e-02
 -4.67442302e-03  3.00383894e-03 -5.25403023e-02  5.37132025e-02
  5.61083741e-02  5.51228374e-02 -9.98955313e-03  3.44273448e-02
  2.89078429e-02 -8.58154297e-02 -1.41962431e-02  1.00149140e-01
 -2.94021610e-02 -6.27113432e-02  4.90666181e-02  4.69884323e-03
 -5.28082997e-02 -5.40329106e-02 -3.97309102e-02  4.00318690e-02
  3.41849178e-02  3.51774357e-02  6.72132894e-02  1.28441364e-01
 -1.05686702e-01 -3.80112119e-02 -1.69905107e-02  2.23062094e-02
  2.36922968e-03  1.13443144e-01  1.19566284e-02 -1.21245570e-02
 -5.00067025e-02 -2.45774183e-02  3.83744366e-03  1.01911053e-02
 -5.83953895e-02  1.17117120e-02  4.57552187e-02  3.62727931e-03
 -3.33631523e-02  9.65336859e-02 -3.09953596e-02  4.21784706e-02
 -4.35943389e-03  7.60479718e-02 -5.08656614e-02 -1.56458206e-08
  2.44787969e-02  1.07903150e-03 -2.55661346e-02 -4.63513024e-02
  1.14992566e-01 -6.29598424e-02 -1.15697738e-02  1.62091907e-04
  1.80541482e-02  5.25599271e-02  8.68111476e-02 -1.15121892e-02
  1.69352908e-02  3.21074016e-02 -5.22582792e-02 -1.12900054e-02
 -4.37529683e-02  5.41855022e-02 -2.81908754e-02 -1.86680928e-02
  8.08831081e-02  5.55290058e-02  2.96547282e-02 -1.29171284e-02
  9.71870497e-03  2.54622046e-02  7.16374665e-02  1.13609917e-01
  4.30015810e-02  2.79954597e-02 -1.24143744e-02  3.18911895e-02
  7.63621088e-03 -5.43430410e-02  2.52923053e-02 -4.31236215e-02
  1.58634107e-03  4.35056612e-02  1.05265602e-02  4.93495613e-02
 -1.96276493e-02 -3.64603661e-02 -2.23107003e-02  2.92563718e-02
  1.07482113e-01  8.27460084e-03 -7.90888816e-02 -3.45151462e-02
 -7.88114741e-02 -4.56983447e-02 -2.89487466e-03  6.41783550e-02
  4.07147780e-02  1.61131155e-02  2.35429816e-02  4.70368229e-02
  2.65420857e-03 -3.44301462e-02 -7.82159790e-02 -1.66907515e-02
 -2.72419062e-02 -2.38140114e-02 -6.69313828e-03  6.71960460e-03]"
"TOM DASHBOARDS: Widget to display the In-Progress, Not Started and Completed states",AUSRST*51107*UST420,"[-7.91105926e-02  3.57549526e-02  2.41995938e-02 -7.01412037e-02
  5.13931774e-02 -7.54722301e-03 -6.63414598e-02 -2.62212940e-02
 -4.99732560e-03  4.94285021e-04 -3.39210704e-02 -1.52711861e-03
  2.11695135e-02  4.05815355e-02 -4.87864353e-02 -4.76209112e-02
  1.66804641e-02 -7.81485215e-02  2.92205773e-02 -4.62599769e-02
 -3.32117304e-02  2.87687331e-02  1.52135957e-02 -1.40060973e-03
  1.54644055e-02  1.01750262e-01 -1.13128973e-02 -3.13337073e-02
  2.12493856e-02  8.10198188e-02 -4.54582423e-02 -1.85708702e-02
 -6.84361011e-02 -3.10066566e-02 -5.54273315e-02  3.42669971e-02
 -2.32786238e-02 -1.35630285e-02  1.62942056e-02 -5.97706158e-03
  4.46549132e-02  2.77821627e-02 -3.17822471e-02 -6.74765091e-03
 -9.98972356e-03 -8.88575763e-02 -5.29992320e-02 -1.33002147e-01
  3.93896364e-03  4.82984222e-02 -3.79215963e-02 -1.61817949e-02
  5.95514365e-02 -7.32037351e-02 -5.25994925e-03  6.41716942e-02
  2.08237004e-02  5.34083620e-02 -6.63220137e-02 -9.59652942e-03
 -4.70104022e-03 -7.56389229e-03  1.07431095e-02 -2.29423288e-02
  8.37533362e-03  6.16587466e-03 -5.52521572e-02  3.98001820e-02
  1.27380230e-02  8.31704438e-02  2.22867671e-02  1.54396147e-02
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  1.27292499e-01 -1.55446110e-02  8.75559449e-02  4.87550087e-02
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  7.28974566e-02 -5.97914420e-02  4.52854000e-02  3.97473723e-02
  7.56640162e-04 -1.68429874e-02 -2.17127912e-02 -3.30571309e-02
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  5.91880735e-03  2.78137103e-02  1.33206882e-02 -9.79513004e-02
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  3.37811448e-02 -3.65935341e-02  1.89301446e-02  1.33091092e-01
  2.83172391e-02  3.28326188e-02  6.36234656e-02  4.16997373e-02
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  2.80177575e-02 -7.56222382e-02 -2.80825747e-03  3.55853746e-03
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  6.05252608e-05  4.08568271e-02  1.99803873e-03 -1.85042364e-08
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  7.59213865e-02  3.11799510e-03  2.43443474e-02  3.93829532e-02
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  2.97868904e-02  8.55064914e-02  2.54589729e-02  1.25808697e-02
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  9.98645648e-03  6.25779154e-03 -1.82920378e-02 -2.03953721e-02
  3.23802680e-02 -2.80306656e-02 -2.19898876e-02 -5.27354591e-02
 -7.05325557e-03  4.11521159e-02  3.55446003e-02 -3.31683345e-02
  7.41381124e-02 -1.92016121e-02 -1.90989394e-02  6.46102354e-02
  2.36159116e-02  3.93470861e-02 -2.11843159e-02  4.45798300e-02
  7.58254528e-02 -7.36516491e-02 -8.56647566e-02 -6.41974956e-02
  3.76796797e-02 -4.88157757e-03 -2.58512655e-03  2.62101926e-02
  6.08428232e-02  2.04634164e-02  5.48001453e-02  5.47759943e-02
 -3.52811925e-02  1.72026977e-02  2.56533250e-02  6.88781366e-02]"
TOM: Introduction of the Owner field in TOM. By default it needs to capture the PM of the Project.(The field should not come in the excel export ),AUSRST*51107*UST419,"[-8.95795301e-02  1.06829353e-01  1.98431662e-03 -6.94844201e-02
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 -2.28854381e-02 -2.57371794e-02  2.31229682e-02  6.52547181e-02
 -5.99125773e-02  2.79288329e-02  1.04168141e-02  4.15949337e-02
  5.39974635e-03 -3.91822634e-03 -1.41629493e-02 -4.24199142e-02
 -4.39450033e-02 -4.96622361e-02  8.41242075e-02  4.68108095e-02
 -5.62782176e-02  2.04370916e-02 -2.16770861e-02 -5.40156700e-02
  2.40911450e-02 -2.74027558e-03  3.80684324e-02  7.37695582e-03
  8.16584844e-03 -7.46765584e-02  6.14933856e-03 -4.54699993e-02
 -2.08326448e-02  2.88752653e-02 -3.67534980e-02  4.47585844e-02
 -5.15621789e-02 -1.01000406e-02 -8.88006762e-02 -2.70219669e-08
 -1.34274319e-01  1.03159612e-02 -9.26203188e-03 -6.74870759e-02
  8.18378329e-02 -5.83737195e-02  3.54109444e-02  1.73024274e-02
  8.53691325e-02  7.66772628e-02 -4.11072634e-02 -3.06016579e-02
 -4.31965292e-02  1.86796188e-02 -6.19595824e-03 -6.93320110e-02
  7.66627863e-02  2.99785137e-02 -4.86067077e-03 -7.31797665e-02
  3.57677713e-02 -2.48096827e-02  3.97331938e-02  2.10074391e-02
  1.89076588e-02  5.94836753e-03 -2.35350691e-02 -5.27200811e-02
  4.59097028e-02  6.64916784e-02  2.22068168e-02  8.00154358e-02
  8.22972972e-03 -4.64244857e-02 -4.44885567e-02  2.23347470e-02
  7.78516755e-02  5.73428199e-02  3.22650857e-02  3.21863480e-02
 -3.66444737e-02  5.30397194e-03 -1.04535669e-01  2.65446622e-02
  1.33627951e-02  5.35658374e-02 -9.04270541e-03 -3.52932215e-02
 -2.38193162e-02 -7.02297240e-02  5.79673089e-02 -3.24376114e-02
  3.32483053e-02 -2.32279915e-02 -3.29562202e-02  7.16175931e-03
  5.22588119e-02  4.07676995e-02  7.64316693e-02 -6.50896654e-02
 -8.99366383e-03  7.41231218e-02 -1.46581326e-02  8.50345287e-03]"
TOM: Capability to attach an evidence for a TOM. Provide the attachment feature for TOM. Bring the attached evidence into a field of TOM for reference,AUSRST*51107*UST418,"[-9.91817415e-02  8.35688785e-02 -9.31328104e-04 -4.48656678e-02
  4.18060347e-02 -1.91341061e-02 -5.45931719e-02  2.99115758e-02
  1.55883469e-02 -1.07083470e-02  6.39914870e-02 -1.64374225e-02
  4.25026231e-02  6.33501410e-02 -3.43659148e-02  8.39366466e-02
  2.01649889e-02  6.57203645e-02 -1.29448771e-02  6.51348308e-02
 -2.02131886e-02  2.55932398e-02  3.78166661e-02 -6.21937774e-02
  2.28836499e-02 -1.33041488e-02  2.29952242e-02 -3.14861797e-02
  1.16239870e-02 -2.32757870e-02  5.48662096e-02  7.66358376e-02
 -7.61066601e-02 -5.49502149e-02 -4.06106096e-03  9.94913951e-02
 -5.13329729e-03  3.32117826e-02  8.29351172e-02 -6.17094385e-03
 -1.63420364e-02 -1.39415478e-02  3.91723625e-02 -3.90737690e-03
 -4.99184616e-02  2.52251211e-03  4.40155454e-02 -8.34628660e-03
 -3.45152169e-02  5.93818463e-02 -1.12853579e-01 -4.91880961e-02
 -4.89401184e-02  8.71953368e-03 -2.78883167e-02  4.46432596e-03
  8.88178777e-03 -4.47705314e-02 -1.16068028e-01 -2.03000233e-02
 -1.85206179e-02  5.32724820e-02 -5.30863404e-02  1.76940560e-02
  7.80245364e-02  6.54090615e-03 -3.98870148e-02  3.85211147e-02
 -6.87878951e-02 -5.95983528e-02  2.78043486e-02  3.45354676e-02
  4.98626716e-02  4.91474457e-02 -4.62442487e-02 -4.10226658e-02
 -1.47876209e-02  2.32100543e-02  5.72551079e-02 -9.82843265e-02
  5.85175538e-03  1.15793590e-02 -3.35836271e-03 -1.23620424e-02
  2.29561352e-03  1.06915861e-01 -6.49547623e-03  4.12740223e-02
 -9.26856920e-02  7.68146217e-02  1.76910486e-03 -1.17004208e-01
  2.82797385e-02 -1.29099395e-02  2.71059480e-02 -5.02340682e-02
 -4.09689397e-02  2.34209131e-02 -1.42815150e-02 -1.31624043e-02
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  6.43234625e-02  1.43424869e-01  7.29623362e-02  1.93828102e-02]"
"TOM: On TOM Creation, default value to be set to 'Non-Started' for the TOM Status value",AUSRST*51107*UST417,"[-9.26066786e-02  1.57490019e-02 -7.88787752e-03 -1.19487997e-02
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"IKEA Menu to be Made available separately under Execute Menu.   It should be visible only for IKEA project Users, since it is specific to IKEA account only.

----As discussed with Bala--
IKEA forms to be placed under Execute and hidden for other projects",AUSRST*51107*UST416,"[-7.73320273e-02  5.40155619e-02 -6.01140894e-02  1.69076608e-03
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Change “Priority” to “Priority/Severity” in enhancement module.,AUSRST*51107*UST415,"[ 7.82827567e-03  4.07062881e-02  4.31050956e-02  2.89842896e-02
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TOM DASHBOARDS: Widget for Tom Summary based on 'Implemented By',AUSRST*51107*UST414,"[-9.14528072e-02  7.40915611e-02  3.89194041e-02 -4.65204604e-02
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TOM DASHBOARDS: Widget for Overdue Report,AUSRST*51107*UST413,"[-1.24217458e-01  5.11538275e-02 -2.10176091e-04 -4.31151241e-02
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TOM DASHBOARDS: Widget to display the list of Projects based on the TOM's status filter,AUSRST*51107*UST412,"[-9.99030769e-02  7.28925839e-02  2.64140870e-03 -4.27034013e-02
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  3.84463295e-02  4.08283733e-02 -1.28256930e-02  8.89430288e-03
 -1.88649949e-02 -2.39962470e-02  2.47214902e-02 -5.42300716e-02
 -4.24336903e-02  3.72307487e-02 -8.14389158e-03  4.27279435e-02
  3.94258834e-02 -3.08338422e-02 -6.78944066e-02  1.01660497e-01
  3.09791509e-02  6.71211407e-02  3.20608877e-02 -5.42770065e-02
  8.27951729e-02 -5.82456850e-02 -6.68199360e-02 -3.78008559e-02
  8.31164941e-02 -8.79121572e-02 -3.91753688e-02  7.86731392e-02
  2.62393057e-02 -3.08898021e-03  4.54631215e-03 -2.77659874e-02
  1.23385387e-02  4.72251177e-02  4.48040292e-02  1.08113982e-01]"
"New Project Plan Burndown settings:
- Drop down requiring user to select which project plan they want to use for the report
- Create additional optional drop down fields for release, phase, task type (milestone or summary task) and team.
  - In the case of milestone and summary tasks, the drop-down options for this list would be filtered by the release and phase selections.
  - If a user selects a team, the report would only include the tasks within the selected release, phase, milestone, summary task, or date range for that specific team.
  - Users must select an entry for each of these fields. None is an accepted entry for all entries except for the project plan selection. If None is selected for all of the optional fields, then the start and end date fields for the report would be editable so the user could indicate a date range for the report. Otherwise, these date fields would be read-only.
- Add an option to display the time as week or month. If the date range for the report is greater than 6 months, the display option for month would be automatically selected and the field set to read-only.

Deliverable Burndown Settings:
- Deliverable burndown should have an option to select whether to base the burndown on a specific phase. 
  - Users must select an entry from these fields (including Release). None is an accepted entry.
  - The date fields should auto-populate with dates for the Release, Phase, Milestone, or Summary Task selected. However, the user would be able to edit these default entries. 
    - In the case where a user enters multiple options, the displayed dates would be based on the following hierarchy with dates for the lowest level being displayed: Release -> Phase
- Add an option to display the time as week or month. If the date range for the report is greater than 6 months, the display option for month would be automatically selected and the field set to read-only unless another changes to another setting would change the date range.

Deliverable Report Dashboard Settings:
- Add drop down settings option to allow the user to select which deliverable types to include and which columns to use/display (we will not give an option to change the order of the columns).",AUSRST*51107*UST411,"[-3.56281921e-02  9.74412188e-02 -3.58800739e-02  7.58437663e-02
  2.47686058e-02  1.44523382e-01 -8.37434977e-02  2.74925865e-02
 -8.87893233e-03  2.07351819e-02 -4.34455574e-02  1.05228070e-02
 -2.48715449e-02  5.25001772e-02  6.19652029e-03 -3.76079679e-02
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  1.04868762e-01 -7.25329518e-02 -1.39228757e-02  3.91992256e-02
  4.24582651e-03  2.38648057e-02 -1.50589435e-03  6.42360672e-02
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  1.06526278e-02  6.87082708e-02  1.64214782e-02 -2.71851234e-02
  3.92655581e-02 -9.32219848e-02 -2.11703908e-02  4.36645932e-03
  1.92386173e-02 -2.28496026e-02 -7.14706555e-02  6.10615537e-02
  6.63745180e-02  8.68394971e-02  4.52682227e-02  5.42938113e-02
  4.28822599e-02  5.27856499e-03  5.22877928e-03 -3.31872739e-02
 -5.12450142e-03  4.69467565e-02  2.17367560e-02  7.60179460e-02
  7.16437325e-02  4.02664244e-02 -6.76900670e-02  2.77059786e-02
 -8.26537833e-02 -3.42282914e-02 -6.29369393e-02 -1.05821818e-01
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  7.13879317e-02  5.87867163e-02  7.18328953e-02  1.40904427e-01
  5.93688078e-02 -8.53505731e-02  2.13948302e-02 -4.91460301e-02
  3.78336944e-02 -2.85666361e-02 -2.75223162e-02  4.50268611e-02]"
Please refer the attachment for all the business validations and checks.,AUSRST*51107*UST410,"[ 3.61534185e-03  1.48609076e-02 -1.96503364e-02 -4.84684408e-02
  2.02532411e-02  3.62730175e-02 -5.29270656e-02 -8.62344075e-03
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  3.15321609e-02  2.29299045e-03  1.40331566e-01 -5.06833335e-03
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  1.67240016e-02 -3.21074985e-02  4.07674424e-02  3.66088413e-02
  4.15748265e-03  2.00039595e-02  8.82629678e-02 -1.73399206e-02
 -3.43431495e-02  9.42327604e-02 -5.08682840e-02  8.57260227e-02
 -3.80951054e-02  9.95758027e-02  5.82171902e-02  6.79908963e-34
 -5.10069681e-03 -2.19842177e-02 -3.47297336e-03  5.50052188e-02
  7.56125897e-03  4.58311923e-02  6.38810024e-02  2.57406253e-02
 -1.51311308e-02  2.58833636e-04  2.14824677e-02 -5.73390946e-02
 -1.33574533e-03 -6.06255084e-02 -7.88171515e-02 -4.31452841e-02
 -2.54671182e-02 -6.72346056e-02 -1.73621401e-02 -6.12545339e-03
  8.14719051e-02  1.33085549e-01  1.82942655e-02  9.40592363e-02
  5.19621093e-03  7.84460679e-02 -6.80061951e-02 -4.82651666e-02
  1.98002774e-02  5.40249310e-02 -2.00065337e-02  4.03238498e-02
 -7.22746328e-02  9.57401320e-02 -1.90462694e-02 -8.33217129e-02
  7.03900978e-02 -1.59861594e-02  1.06013365e-01  5.30398451e-03
  5.05186357e-02  5.81988171e-02  5.41407429e-03  1.39549058e-02
 -3.69949862e-02 -8.12454000e-02  4.68316637e-02 -5.90597130e-02
  4.75543924e-02 -5.72151579e-02 -6.51437268e-02  1.55444825e-02
  9.42489319e-03  1.69716310e-02  1.24038812e-02  7.27137029e-02
  8.43793228e-02 -5.44371530e-02  1.89312957e-02  3.29929963e-02
 -4.40217555e-03  7.31598884e-02  2.30234154e-02  5.56625053e-02
  1.67209283e-02 -5.64549910e-03  4.95035723e-02  2.39752661e-02
  2.78537739e-02 -4.96097244e-02  2.41915556e-03 -6.64720014e-02
 -2.56876629e-02 -5.59144355e-02 -4.08246145e-02 -1.46706002e-02
  7.98210427e-02 -5.21467365e-02 -3.00768688e-02 -1.54380267e-02
 -1.73815736e-03 -1.55327013e-02  2.28125025e-02  2.86159217e-02
  1.29684797e-02 -5.48343882e-02  6.04424905e-03 -1.19870394e-01
 -5.96541502e-02  1.85777643e-03 -1.35619476e-01 -4.82120253e-02
  7.02501461e-02  2.56457180e-02 -6.66944385e-02 -2.26944277e-08
 -1.59739796e-02  1.63018573e-02  5.97899817e-02  5.18438257e-02
  7.53181940e-03 -6.78996965e-02 -6.70904992e-04 -3.82882804e-02
  1.02937855e-02 -2.28612293e-02  6.46196902e-02 -4.58842553e-02
 -1.36832342e-01  4.69819531e-02  5.35806315e-03 -6.15597181e-02
  9.40536242e-03  5.83750866e-02 -4.46411297e-02  4.30324376e-02
  3.19036469e-02  7.53104538e-02  1.99421253e-02 -3.73048969e-02
  5.88055961e-02 -3.19020264e-02 -1.81151442e-02  1.17791228e-01
 -3.13866921e-02  3.05213407e-02  5.59381098e-02  1.31812040e-02
  4.50516343e-02 -2.24622823e-02 -1.18906274e-01  4.65134457e-02
  2.16502976e-03  2.11878549e-02 -1.87835023e-02  5.90075441e-02
  2.29525901e-02  7.66127929e-02 -3.29515710e-02  2.70847660e-02
  4.00588065e-02 -2.00987458e-02 -8.85822996e-02 -8.27219859e-02
 -7.24551827e-02  4.05915023e-04  1.36785889e-02 -4.27274629e-02
  4.84213196e-02  3.51481549e-02 -7.03911856e-02 -4.49387133e-02
 -7.79108563e-03  9.26317275e-03  4.48115878e-02  2.43138932e-02
  5.08237183e-02 -1.71499960e-02  1.01011232e-01  2.33475678e-03]"
TOM: Calculate the project status logic based on toms status,AUSRST*51107*UST409,"[-4.98282835e-02  8.34168270e-02 -9.67421627e-04 -5.83700165e-02
 -2.05799155e-02 -3.47569026e-02 -2.80162990e-02 -1.02274101e-02
 -4.05429415e-02  5.91069274e-02  2.91689355e-02 -5.84288053e-02
  6.26792982e-02 -2.56760931e-03 -6.21910617e-02  2.70112287e-02
 -2.90941093e-02 -4.59945342e-03 -3.70828733e-02 -4.02879491e-02
  5.17233349e-02  2.83418652e-02 -3.87002267e-02 -1.28876772e-02
  1.82194766e-02  9.87774432e-02  9.25598368e-02 -4.61883433e-02
  2.76452191e-02  3.25825512e-02 -5.19970544e-02  8.53194892e-02
 -2.10644957e-02 -3.69525030e-02  7.51885474e-02  5.33446334e-02
 -3.03175803e-02 -6.23284914e-02  2.53652241e-02  2.65600309e-02
 -7.38930330e-02 -1.15224635e-02  3.56747210e-02 -3.93038131e-02
 -5.13158739e-02 -6.16500303e-02 -4.49523926e-02 -4.53942828e-02
 -1.77965034e-02 -1.79639664e-02  1.97803099e-02 -6.43244460e-02
  2.58981809e-02 -5.39656505e-02  2.91825030e-02  1.47085244e-04
 -3.52437384e-02 -5.10027818e-02 -1.12960160e-01 -3.85080874e-02
 -8.78642034e-03 -5.18218847e-03  9.94895678e-03 -3.73460129e-02
  6.44034520e-02  4.21364456e-02 -8.89593512e-02  1.08551541e-02
 -4.26529087e-02  2.20528375e-02 -4.11354937e-02  1.51957031e-02
  4.28804308e-02 -4.61624600e-02 -3.39981876e-02  2.83037219e-02
  1.25057297e-02  6.69437796e-02  1.08145118e-01 -5.98395094e-02
 -1.62204653e-02 -4.69362363e-02 -6.70624673e-02  5.79017289e-02
  5.39723523e-02  7.43718967e-02  9.48555116e-03  1.01995021e-01
  9.72097442e-02  5.37261665e-02 -3.03251427e-02 -4.78530210e-03
  1.10079460e-02  2.08046231e-02 -4.99517024e-02  1.80582814e-02
 -7.03524947e-02  1.63399056e-02 -3.44747910e-03  5.92825115e-02
 -9.53380577e-03  5.52837849e-02  4.13232222e-02 -1.18972696e-01
  3.13775316e-02  2.38603354e-02 -6.76791556e-03 -5.77046862e-03
  1.18982447e-02  7.63521623e-03 -1.84194781e-02 -2.52796877e-02
 -1.30299116e-02 -8.50726217e-02 -3.33159752e-02  3.40491161e-02
  6.34908006e-02  3.58519666e-02  7.68237794e-03 -1.16575681e-01
  8.73601064e-02  6.38195500e-02  6.32843971e-02  2.62662731e-02
  2.10200548e-02 -1.16076330e-02 -8.60008225e-02 -1.54789739e-33
 -7.74003286e-03 -2.30993833e-02  4.60297912e-02  8.16247836e-02
 -6.62011188e-03 -1.09458175e-02 -1.19122397e-02 -1.39504494e-02
  3.42266425e-03 -6.36329651e-02  2.87121336e-04  3.89485247e-02
 -6.95996732e-02 -7.35999495e-02  1.18379416e-02 -3.85565870e-02
  2.42505744e-02  2.60773934e-02 -8.59796554e-02 -2.09501982e-02
  2.55281422e-02 -1.24760605e-01 -7.76068494e-02  2.72625387e-02
  1.10304959e-01  1.81185268e-02 -8.02634098e-03  1.68236792e-02
 -1.17402419e-01  1.16071990e-03  8.55017826e-02  6.31900644e-03
  6.14568067e-04  1.51713742e-02 -3.03449482e-02 -9.82688181e-03
 -7.79634668e-03 -2.58324165e-02  9.90021676e-02  6.26724493e-03
 -3.43830697e-02  6.34868629e-03  2.26602536e-02 -2.90669575e-02
 -3.93294580e-02 -8.01517516e-02 -2.97084972e-02 -1.72979832e-02
  7.69709274e-02  1.68875363e-02  9.08116102e-02 -1.59626063e-02
  3.64188477e-02 -6.46334514e-02 -1.31380232e-02 -4.96702716e-02
  2.02858467e-02  9.29087251e-02  3.73992324e-02  4.56090160e-02
 -2.48083156e-02 -4.07830765e-03 -4.53766584e-02 -2.64501106e-02
 -2.25380715e-02  1.73641711e-01 -6.59049451e-02 -1.23747215e-02
  1.86684448e-02  2.98858415e-02  1.84692480e-02 -1.47804078e-02
  5.76414205e-02 -6.95674792e-02  1.57411639e-02 -3.69071439e-02
  1.62341427e-02  8.02528206e-03 -7.46448338e-02  6.70951232e-02
  2.13117190e-02 -2.57883854e-02 -5.35080098e-02 -4.96689929e-03
  1.10373430e-01  1.25702852e-02  5.29586673e-02  3.96952406e-02
 -9.52815711e-02  9.67587065e-03  4.01363820e-02  1.44323949e-02
 -6.97734430e-02 -9.30304173e-03  4.15892676e-02 -4.88328937e-36
 -4.44794521e-02  4.07056771e-02  1.29671441e-02 -6.12435974e-02
 -1.20703382e-02 -8.75214785e-02 -1.93317402e-02 -7.60986954e-02
 -4.52748546e-03  3.62538956e-02 -4.67240512e-02 -4.04402725e-02
 -8.94271657e-02  2.83888355e-02 -5.38702048e-02  6.23163320e-02
  1.32395132e-02 -1.25853911e-01  1.16821229e-02  7.76850954e-02
 -1.85742863e-02  8.06317702e-02 -8.06781054e-02 -1.89884799e-03
  1.40970163e-02 -1.73836332e-02  2.81361733e-02 -5.49013577e-02
  2.08151154e-02 -8.83386657e-02 -1.65401138e-02 -1.53527811e-01
 -9.11284983e-02  5.83057813e-02 -7.97936507e-03 -4.65042107e-02
  1.06453830e-02 -1.36505009e-03 -4.83974814e-02  6.08939305e-03
  4.37216647e-02 -7.14599937e-02 -7.84947053e-02  7.39576742e-02
 -5.27352691e-02  2.50432827e-03  9.13375691e-02 -9.72355250e-03
 -5.68275116e-02 -4.91815135e-02  9.75108519e-03  9.65871289e-02
  6.41546473e-02  1.13360398e-01  2.93024746e-03  2.31718868e-02
 -5.57659678e-02 -6.90455139e-02 -7.40699619e-02  4.84021977e-02
  5.13413805e-04 -7.07181096e-02  1.56978033e-02  6.52706474e-02
 -1.42761189e-02 -2.24109609e-02 -2.19988283e-02  3.75044011e-02
 -6.01938786e-03  2.45840382e-02  4.73248996e-02  3.67106386e-02
 -2.31413301e-02 -9.07611661e-03  5.44427149e-02 -3.20569333e-03
 -5.42312022e-03 -3.08525674e-02  1.92385186e-02  4.06693220e-02
 -1.16622150e-01 -1.26304105e-03  2.42713951e-02 -5.70448935e-02
 -2.58468534e-03  1.05702244e-02  1.50622958e-02  3.05568725e-02
  3.69841121e-02  1.41819497e-03 -1.76023711e-02  4.76426668e-02
  6.16964791e-03 -4.90734763e-02 -9.26136598e-02 -1.52102526e-08
 -4.75801416e-02 -3.72185558e-02 -7.96215162e-02 -4.70360443e-02
  9.26886722e-02  4.85021435e-02 -2.80652344e-02 -2.19948171e-03
  3.97461392e-02  4.63057868e-02 -1.27212256e-02  2.35478710e-02
 -5.57963736e-02 -7.57257175e-03 -2.64776871e-02 -3.02286875e-02
  4.94504385e-02  1.29735798e-01  2.62020268e-02  1.01479460e-02
 -5.77531639e-04  5.09937331e-02  5.31586781e-02  8.59644860e-02
  7.17140175e-03  1.71682723e-02  7.76546001e-02  3.18660550e-02
  1.45752979e-02  6.93128631e-02  1.11811915e-02  1.98722836e-02
 -1.98754221e-02 -1.71931237e-02  5.60924597e-02 -2.30977312e-02
  2.58404184e-02  1.01136692e-01  6.83171451e-02  3.57829295e-02
  1.44659951e-02  1.30081689e-02 -7.00274631e-02  9.96886119e-02
  9.98428389e-02  6.52066767e-02 -2.55017243e-02 -6.79986253e-02
  2.77609210e-02 -1.24694265e-01 -1.38070602e-02 -8.83306284e-03
  2.95594502e-02 -4.32110429e-02 -4.50856686e-02  5.70132434e-02
  5.50516360e-02  1.71377178e-04 -1.04530221e-02 -2.36575138e-02
  4.50494811e-02  3.98654789e-02  1.69948246e-02  5.57851307e-02]"
IDCP service API to be provided to AAP team and guidance on consumption to be provided as well.,AUSRST*51107*UST408,"[-6.01347610e-02  4.97071557e-02 -3.33592743e-02 -1.23649766e-03
  2.07411982e-02  1.39242811e-02  9.38973129e-02  3.48104611e-02
 -1.29054310e-02  5.14929891e-02 -1.40024778e-02  1.62520893e-02
 -3.28742899e-02  1.73793379e-02  6.75098179e-03  6.99200155e-03
  9.15796831e-02 -6.64541349e-02  3.11798174e-02 -5.84326871e-02
  3.28005068e-02  8.66440404e-03 -3.02195400e-02 -3.95586006e-02
 -2.04963051e-02  1.09596532e-02  4.55455408e-02  2.06928002e-04
 -3.35659944e-02  3.20567302e-02  1.49909379e-02 -4.23997715e-02
  2.68583316e-02 -1.09714409e-02  1.49682555e-02  3.63240913e-02
  6.38646632e-02 -1.04542542e-02  9.92428511e-03 -7.57270753e-02
  2.63698231e-02 -1.52641237e-02 -8.91081616e-02  7.15643838e-02
 -3.43563817e-02 -9.38903075e-03 -9.24724042e-02  4.73877937e-02
 -3.10622696e-02  1.04152776e-01 -7.80483428e-03 -1.50461430e-02
  2.97510307e-02 -2.75216345e-02  4.31600325e-02 -5.83970770e-02
 -2.07787156e-02 -2.43751481e-02 -9.42970142e-02  4.73781899e-02
  1.04692962e-03 -3.19192745e-02  6.31772121e-03  4.43113223e-02
 -5.42034628e-03  2.85624098e-02 -2.89145932e-02  5.28835393e-02
 -3.50387581e-02 -1.20695494e-01 -5.72537780e-02 -6.11293642e-03
 -4.76257540e-02 -2.91786585e-02 -4.24371613e-03  4.78249975e-02
  4.96062264e-02 -2.58708652e-02  6.06917441e-02 -8.80048499e-02
 -2.45709866e-02  1.55373544e-01  2.61304677e-02  7.82000870e-02
 -7.60061340e-03  8.60593840e-03  1.84221268e-02  1.24858897e-02
 -4.52503674e-02  4.29072864e-02  2.41832854e-03  1.68018322e-02
 -9.36366711e-03 -1.00860186e-01  9.41556990e-02  2.64820978e-02
 -6.83040619e-02 -1.13326140e-01 -4.30110842e-02 -3.82000627e-03
 -4.36134040e-02  8.11506584e-02 -4.87402156e-02 -5.55233359e-02
 -4.92706858e-02 -7.56078288e-02  5.72337070e-03  1.27737559e-02
  6.12602755e-02  9.80397239e-02  6.21602964e-03  3.51674780e-02
 -6.01058230e-02 -3.52978781e-02  5.25157228e-02  6.12168759e-02
 -2.93176379e-02 -2.42351033e-02  7.31776729e-02  1.79318320e-02
 -3.75915207e-02 -7.00401962e-02  3.01491655e-02  2.47307476e-02
  6.71230676e-03  5.22056408e-02  3.10841464e-02 -8.56037965e-34
 -5.41067272e-02  2.10953299e-02 -2.56782006e-02 -1.23852231e-02
 -1.26529355e-02 -5.56605309e-02  2.52099242e-02 -9.80573148e-03
 -2.88653243e-02 -5.83652109e-02 -1.11062862e-02  4.73556630e-02
  3.55954617e-02 -1.67713054e-02  1.48339719e-02 -7.44486079e-02
 -1.55488979e-02  1.47254184e-01  9.39377621e-02  3.70169841e-02
 -4.33752313e-02 -9.85346586e-02  4.77398597e-02 -8.51493329e-03
  1.16655156e-01  3.61932032e-02 -6.66188775e-03 -1.50037231e-02
  9.82428938e-02  8.42513330e-03  7.07866475e-02  7.94493686e-03
 -1.04959585e-01  1.44691095e-02 -1.14226311e-01  1.50064388e-02
 -9.37678292e-02 -1.78035982e-02 -2.61814669e-02 -1.63902380e-02
 -9.43370163e-03  4.12615687e-02  1.81515589e-02  2.07461640e-02
 -6.66562244e-02  4.45821621e-02  2.45020352e-02 -5.01265749e-02
  2.95434389e-02  6.02936819e-02  2.81057805e-02 -2.21272223e-02
 -5.59931342e-03 -2.17661634e-02  1.83553025e-02 -8.83833021e-02
 -4.29678559e-02 -6.38391301e-02  2.93365605e-02 -6.89979792e-02
  1.19258799e-02 -3.98579165e-02 -4.92379218e-02  7.07442086e-05
 -4.02821302e-02  6.84153102e-03  2.28702184e-02 -1.10450156e-01
  5.72893359e-02  4.37570587e-02  3.65704633e-02 -5.23916557e-02
  4.84950095e-02  2.37020645e-02 -1.07194468e-01  2.42573917e-02
 -1.41990567e-02  4.23500687e-02 -4.75549698e-02  7.29598776e-02
 -5.08863851e-02 -9.98004433e-03  7.22115580e-03  1.18474104e-02
  1.38937181e-03  3.95492204e-02  1.31917456e-02  3.89972851e-02
 -6.20975606e-02 -9.96958558e-03  1.09341098e-02  3.55259255e-02
 -6.99432716e-02  4.11724448e-02 -2.93942988e-02 -1.40765513e-33
  2.98525561e-02 -7.37895295e-02  5.87642705e-03 -3.97758298e-02
  2.50030160e-02 -6.21251948e-02  1.11973099e-02  4.04369682e-02
  3.20009999e-02  7.36810863e-02 -2.08417010e-02 -3.49448211e-02
  6.19216310e-03  3.84442508e-02  1.56045216e-03 -2.74495967e-02
 -2.09502373e-02 -1.49041610e-02  7.11252540e-02  7.59355202e-02
 -4.96858805e-02  1.30341813e-01  8.32579285e-02 -2.81370673e-02
 -4.13951688e-02  4.99921329e-02 -6.25510067e-02  1.49462605e-02
 -4.95364331e-03 -1.49179459e-01 -8.09066556e-03 -1.68630499e-02
 -7.88543671e-02 -6.48166090e-02 -5.69180474e-02  5.49280122e-02
 -9.28350352e-03  6.55602366e-02 -1.16165563e-01  5.66795506e-02
  1.13411807e-01 -1.40571995e-02 -1.15024462e-01  3.58074047e-02
  9.22319014e-03 -2.85398122e-02  2.64691114e-02  2.14247257e-02
 -4.51197661e-02 -3.22195143e-02  5.27223514e-04 -2.89864969e-02
 -1.10545447e-02  1.19037889e-02 -7.84056708e-02  8.13172162e-02
  7.81105235e-02 -2.45093461e-02 -6.21011108e-02 -2.31444947e-02
  1.71632320e-02 -3.05953398e-02 -1.39358127e-02  7.26140290e-02
 -4.56676595e-02 -2.22113524e-02  1.09750345e-01 -4.81973737e-02
 -6.69788271e-02 -1.02714309e-02 -5.58682494e-02 -1.96451209e-02
  9.78137180e-03  4.05847877e-02  5.07497648e-03 -4.46944535e-02
 -2.11670976e-02 -1.67976562e-02 -2.18036845e-02 -5.21970987e-02
 -5.72137386e-02  6.91363662e-02 -5.33595867e-02  7.60028139e-02
 -1.02709122e-02 -2.91251298e-02  4.60323989e-02 -2.34119911e-02
 -3.52078341e-02  1.01267025e-01 -1.33055553e-01  1.57799888e-02
 -8.70863721e-02  6.71261251e-02 -2.73533203e-02 -2.42097702e-08
  3.12277842e-02  1.00409523e-01  9.14594978e-02  5.06934077e-02
 -5.70963733e-02 -8.42095260e-03 -4.53789644e-02  2.21375804e-02
  9.80974361e-02  1.06737427e-02 -4.16790098e-02  1.54699087e-02
  2.20628921e-03  9.60010570e-03  2.25353763e-02 -2.78772563e-02
  1.97020043e-02 -4.39292751e-02 -3.15036587e-02 -4.78823297e-02
 -5.44574559e-02 -4.06971434e-03  6.06798343e-02 -3.83439623e-02
 -1.01201842e-02  2.64200661e-02  4.60629053e-02 -1.73928682e-02
  6.54213456e-03 -3.78245711e-02 -6.30814284e-02  5.86199425e-02
  5.85669056e-02 -2.06036307e-02  1.05377965e-01 -1.76265021e-03
 -4.23066802e-02 -8.07969421e-02 -8.40030611e-03  2.99788564e-02
 -3.64025012e-02  2.37014256e-02  9.92574543e-03  1.91134028e-02
  6.34304732e-02  1.46733308e-02 -6.13429286e-02 -3.68843079e-02
  1.59655698e-02  2.36287946e-03  1.07054804e-02 -5.09989858e-02
  2.95798928e-02  5.35595492e-02  4.20880280e-02 -5.22589125e-02
 -3.81128900e-02 -7.42668882e-02  9.50692371e-02  8.98512825e-02
  7.79388994e-02  1.11368582e-01 -2.63245031e-03 -2.55921390e-02]"
"Ticket Data to be uploaded on the box from IDCP and status to be updated in IDCP.
the file should be present in a folder named as Accountname_MM_YYYY
files should be named as AccountName_TicketType_MM_YYYY_Version.xlsx",AUSRST*51107*UST407,"[ 3.28462273e-02  3.97856012e-02 -2.43816152e-02 -5.47635108e-02
  1.90388842e-03  6.60258755e-02  4.03151996e-02  6.26892522e-02
 -1.08900247e-02  7.61227384e-02  4.09609498e-03 -1.48150716e-02
  2.75540594e-02 -6.48294687e-02 -5.15342206e-02 -1.67629495e-02
 -5.41801453e-02 -4.98914942e-02 -5.89171331e-03  4.12293896e-02
 -4.38497439e-02 -1.76642593e-02 -6.87375218e-02  1.49007048e-02
 -3.89406383e-02  2.89852917e-02 -2.61946898e-02 -4.42586700e-03
 -1.00916140e-01 -1.18987095e-02 -4.33611312e-05 -1.80937629e-02
  2.10158676e-02  6.04642136e-03  4.79701199e-02  5.40507026e-03
  6.43802211e-02 -8.21253583e-02  2.32682806e-02 -4.96864095e-02
  5.10131828e-02 -3.45501564e-02  1.43042821e-02  2.68436670e-02
  5.28874882e-02  2.54481304e-02  4.35348228e-03 -1.87032502e-02
  1.14022428e-02  1.13630407e-01 -5.42617813e-02 -5.96328750e-02
  6.68927804e-02 -2.90172193e-02 -6.20332640e-03  6.66543515e-03
 -3.63615565e-02  4.22180742e-02 -1.15015209e-02 -2.98832599e-02
 -1.79645661e-02 -2.23048870e-02  2.60937605e-02  6.65998086e-05
 -1.14238799e-01 -2.98562739e-02 -7.16789365e-02  4.13460098e-02
  3.18528265e-02 -6.70050830e-02 -5.11908159e-02  1.25920027e-01
 -1.06548622e-01 -4.27132957e-02 -4.88429656e-03 -1.18062766e-02
 -5.32833152e-02 -2.07303353e-02  5.71111739e-02 -7.75546581e-02
 -1.63470227e-02 -1.30514912e-02  2.71149371e-02  3.14644501e-02
  5.99022806e-02 -6.61057681e-02  3.21312919e-02  7.19346628e-02
 -1.36550605e-01 -3.60758901e-02  5.04984707e-02 -1.57940667e-02
  5.06055430e-02 -2.68169977e-02  3.63373011e-03  3.11085749e-02
 -5.60377017e-02  1.17126353e-01  6.85647056e-02 -2.36562323e-02
 -2.75304336e-02  4.39036898e-02 -3.49584855e-02  8.67311954e-02
  2.49063596e-02  1.89716406e-02  1.03056662e-01  1.12747299e-02
  2.82645468e-02 -4.23915461e-02 -6.33856803e-02 -6.06628545e-02
 -4.64854352e-02 -1.00450873e-01 -3.86264771e-02  6.10719472e-02
 -1.07460022e-01  1.90978944e-02 -1.00364812e-01 -6.93409964e-02
  4.42971326e-02 -1.25836268e-01 -3.89499180e-02  3.56684066e-02
 -6.32036850e-02 -4.16417904e-02  9.13970172e-02  2.77764246e-33
 -5.56119084e-02 -4.90001738e-02 -6.90370351e-02  3.05341948e-02
  7.97550455e-02 -9.50788334e-02 -4.88580990e-05 -5.30757830e-02
 -3.47753838e-02  6.04986995e-02 -4.98704799e-02  4.63506067e-03
  1.51446043e-03  2.75162398e-03 -9.37241539e-02 -4.27825525e-02
 -1.74136069e-02  1.02928296e-01  3.55849341e-02 -3.13916197e-03
  4.37523536e-02 -5.76187186e-02  1.86419059e-02 -7.49951042e-03
  6.81524724e-02  7.90832713e-02  5.83276674e-02  2.22283285e-02
  8.37005675e-02 -3.85043398e-02  4.00910042e-02 -4.85789627e-02
  6.26180097e-02  3.88292447e-02 -2.79698223e-02  2.79762559e-02
 -3.26889530e-02 -1.69224609e-02 -4.66036843e-03  4.91010211e-02
  2.70404313e-02 -5.50568104e-02 -1.92633234e-02  3.10833622e-02
 -3.53055485e-02  8.63505676e-02  1.99288260e-02  2.18066629e-02
  8.79277512e-02 -3.01173180e-02  2.94675361e-02 -1.77092813e-02
 -5.70833310e-02 -6.05889373e-02 -2.81704664e-02  1.53801385e-02
 -1.19880877e-01 -1.59370564e-02 -5.03003821e-02 -1.15729921e-01
  5.62039465e-02 -4.38338555e-02 -6.14353307e-02 -4.27643284e-02
  7.34130107e-03  3.76079814e-03  5.40214851e-02 -2.71303691e-02
  4.54840623e-02  1.32661564e-02  6.91294745e-02 -6.12275209e-03
 -1.98216662e-02  1.88134871e-02  1.02580756e-01  7.76361860e-03
 -2.83128247e-02  4.19540480e-02 -5.76547384e-02  8.00224766e-02
 -3.14336419e-02 -3.49171646e-02 -1.25901341e-01  3.90545391e-02
  5.75564466e-02  8.91325250e-02  6.37142435e-02  8.50907266e-02
 -2.66405419e-02 -2.46249977e-02  3.11200917e-02 -1.75710930e-03
 -5.30159175e-02  3.72616053e-02  1.18663125e-02 -3.50017108e-33
  8.23947862e-02  5.91950770e-03 -7.29429424e-02 -7.35841691e-02
  2.98699513e-02  9.43744332e-02  3.75330709e-02  5.50644100e-02
  2.90552340e-02  6.31819665e-02 -2.77429493e-03 -5.54336272e-02
 -6.05541319e-02  1.42913929e-03 -2.48174332e-02 -3.70031372e-02
 -5.28449826e-02  2.19162162e-02 -7.84669071e-02  1.38258133e-02
 -4.73289005e-02  2.98950635e-02  1.27570415e-02  5.80308735e-02
  1.59246977e-02  4.77672406e-02  1.90344099e-02  5.53614274e-02
 -3.85562815e-02 -1.66747477e-02 -5.39712869e-02  2.18116120e-02
 -1.31104141e-01  1.33087849e-02  3.86280455e-02  1.74771808e-02
  3.61821875e-02 -2.75042597e-02 -1.95757654e-02  7.66221359e-02
 -3.86211984e-02 -1.59571657e-03 -3.16976681e-02 -1.13353203e-03
  1.23730063e-01  9.42166615e-03  4.33626436e-02  1.01812743e-01
  7.65894679e-03  1.47491843e-02 -8.45995247e-02 -6.76603094e-02
 -4.45520878e-02  4.25910875e-02  3.08738668e-02  1.04870670e-01
  4.12768275e-02 -4.85927053e-02 -3.23518403e-02 -5.56912981e-02
 -6.71048686e-02 -4.18448746e-02  2.89828014e-02  3.16247381e-02
 -4.86198366e-02  8.17651022e-03  2.41969768e-02 -8.17994326e-02
 -2.12973147e-03  1.39513658e-02 -8.11799616e-02 -2.03973334e-02
 -5.97659536e-02 -8.97257309e-03  4.37940797e-03 -7.72049576e-02
 -6.16587475e-02 -1.78394690e-02 -2.73472331e-02 -3.93307488e-03
  4.71965037e-02  6.90939575e-02  2.76230834e-02  7.61396140e-02
 -3.34705180e-03  1.75005905e-02  6.83980882e-02 -2.51389500e-02
 -4.32590693e-02  8.84742010e-03 -3.84007543e-02 -6.63374225e-03
  2.17602123e-03  6.91135554e-03 -7.64656216e-02 -3.80305494e-08
 -4.53702323e-02  1.27443850e-01 -2.98994854e-02 -3.34315374e-02
 -2.64387461e-03  4.44341972e-02 -9.43015218e-02  1.97807513e-02
  6.24760501e-02 -5.69751626e-03  2.22315416e-02 -3.38235758e-02
 -1.18952449e-02 -6.60159066e-02 -3.31962369e-02 -6.34627193e-02
 -6.03017258e-03 -5.16091334e-03  2.94237826e-02 -3.43042947e-02
  4.14203070e-02  9.84343048e-03  8.35274607e-02 -2.50667464e-02
  5.25457188e-02 -1.23554543e-02  5.48802055e-02  2.38614995e-02
 -1.10528544e-02 -1.20263631e-02 -1.45780640e-02  3.67504060e-02
  5.18617183e-02 -2.15105433e-02  9.05027688e-02 -7.11824596e-02
  7.71609172e-02  4.15127501e-02  2.43291967e-02  1.02505377e-02
  3.37513126e-02  7.28663206e-02  4.76007722e-03 -1.15526421e-02
  4.87678424e-02 -3.72755453e-02 -1.50012821e-02 -3.48403640e-02
 -3.92362336e-03 -3.52341775e-03  1.26702096e-02 -2.04559490e-02
  8.48890692e-02  1.14062764e-01  3.93890142e-02 -5.44830598e-02
  6.95578463e-04 -7.85961747e-03  5.64214364e-02  4.33721580e-02
 -1.69559959e-02  6.88785166e-02  2.56408546e-02 -5.88060133e-02]"
"to upload the generated excel file into BOX folder from IDCP ;File to be correctly uploaded on Box segregated by different ticket type.
the file should be present in a folder named as Accountname_MM_YYYY
files should be named as AccountName_TicketType_MM_YYYY_Version.xlsx",AUSRST*51107*UST406,"[ 2.09864099e-02  6.80963024e-02 -2.97602192e-02 -3.96734402e-02
 -6.04370609e-03  9.50852409e-02 -1.63606703e-02  4.48239632e-02
  7.37765618e-03  5.46759292e-02 -1.98743884e-02 -1.42596709e-02
  3.24457325e-02 -6.95851967e-02 -8.01420659e-02 -3.44575904e-02
 -4.26675864e-02 -4.32047807e-02 -1.30070727e-02  9.29976404e-02
  2.31613033e-02 -4.00845520e-02 -4.28190455e-02 -4.52349484e-02
 -6.66252850e-03 -4.43943590e-02  2.40453193e-03  1.27252722e-02
 -6.53952211e-02  5.54296933e-03  1.56906750e-02 -1.04980450e-02
  7.47026131e-03  7.12036528e-03  2.85532083e-02  9.83283855e-03
  2.37299167e-02 -6.85065910e-02  1.22830637e-01 -2.46413723e-02
  2.16613729e-02  1.91933401e-02  4.33302335e-02  1.97480954e-02
  3.79344560e-02  7.95216393e-03  2.11127885e-02 -1.83608402e-02
 -3.68172373e-03  7.41839409e-02 -8.30962285e-02  2.00438835e-02
  1.03777424e-01 -6.64536804e-02 -5.36040477e-02 -7.36881867e-02
 -3.86542864e-02  1.62590835e-02  2.37220749e-02 -1.25034591e-02
 -2.69461665e-02 -2.52052788e-02  3.95857766e-02 -7.20494427e-03
 -7.45802745e-02 -1.64924022e-02 -9.58079919e-02  3.63177471e-02
 -3.15681845e-02 -7.97089040e-02 -4.24122885e-02  6.63911849e-02
 -6.69383332e-02  1.27756959e-02  2.21816506e-02 -3.16057442e-04
 -7.96122327e-02 -4.64190990e-02  3.71264182e-02 -3.32180299e-02
  2.60579344e-02  8.50864779e-03  2.58891378e-02  2.64240541e-02
  9.76986159e-03 -5.81281744e-02  3.29982974e-02  7.65517950e-02
 -1.21850550e-01 -1.08413566e-02  3.09050214e-02 -1.45948874e-02
  8.35285112e-02  2.02104971e-02  3.73041518e-02 -1.66501012e-02
 -4.26281616e-02  1.51206672e-01  4.44534533e-02 -7.36734793e-02
 -2.87715066e-02  1.35558173e-02  1.92773696e-02  6.86599761e-02
  1.85184013e-02  3.39226541e-03  1.09524079e-01 -2.14631557e-02
  5.48882857e-02 -3.98565643e-02 -4.86366227e-02 -6.75010905e-02
 -6.72141537e-02 -9.68493894e-02 -3.90549973e-02  7.65421465e-02
 -1.15087874e-01 -2.22067311e-02 -6.33091331e-02 -3.58044319e-02
  3.97128277e-02 -1.20608449e-01 -5.52561916e-02  6.21572174e-02
 -3.27009596e-02 -7.26722926e-02  3.21637727e-02  3.78192753e-33
 -9.01943967e-02 -6.58877119e-02 -8.74737203e-02  5.26519902e-02
  1.08373851e-01 -9.36225504e-02 -2.83284578e-02 -5.15337512e-02
 -4.16513048e-02  7.39428475e-02 -8.35488662e-02 -8.25915951e-03
 -1.22395868e-04  2.06357520e-02 -7.49919340e-02  6.64522965e-03
 -4.22823168e-02  3.82339060e-02  6.36829669e-03 -1.59015749e-02
  1.52893718e-02 -3.52140479e-02  4.36378503e-03  7.90418312e-03
  6.81551266e-03  7.11290464e-02  8.44511688e-02 -7.90820364e-03
  7.12527335e-02 -4.16796729e-02  2.91377530e-02 -4.79272828e-02
  5.87262213e-02  3.01182456e-02 -3.54205407e-02  3.86293083e-02
 -3.42708901e-02  4.49422151e-02  7.63221877e-03  9.00715515e-02
  1.36018964e-02 -3.48517075e-02  2.51788553e-02  5.71642928e-02
  2.08960790e-02  7.50564933e-02  2.47838697e-03  4.10895310e-02
  5.90911694e-02 -1.05396947e-02  1.95095539e-02 -2.68604998e-02
  1.03872055e-02 -8.56633484e-03  3.37959938e-02 -4.83123260e-03
 -1.46256953e-01  1.09851435e-02 -1.14129223e-02 -6.08458221e-02
  5.86529300e-02 -3.23698930e-02 -7.97819868e-02 -2.89546568e-02
 -2.52416804e-02 -3.56740989e-02  2.58437507e-02 -3.37613970e-02
  4.61793654e-02  6.03446923e-03  7.01101124e-02 -2.46840231e-02
 -4.40770909e-02  1.30369496e-02  1.00569397e-01 -9.03422362e-04
 -6.18201913e-04  6.06302023e-02 -3.27365547e-02  2.81345332e-03
 -7.05650374e-02 -2.91077257e-03 -9.36429724e-02 -4.32668813e-02
 -3.23767192e-03  4.43984568e-02  2.59973854e-02  9.30525735e-02
  9.51284356e-03 -5.94215728e-02  7.77729973e-02 -9.30091925e-03
 -6.44160435e-02  7.32037649e-02  2.10102294e-02 -5.00435569e-33
  6.78189099e-02  1.39740286e-02 -3.40001546e-02 -8.09496641e-02
  5.94355538e-02  1.12215795e-01  8.31426531e-02 -8.88015702e-03
  1.75784621e-02  6.68470412e-02 -1.61716975e-02 -3.38408723e-02
 -2.37135533e-02  1.96953248e-02 -2.13370565e-02 -7.76991621e-02
 -6.54600933e-02  5.13091758e-02 -1.12719908e-01 -2.96064876e-02
 -2.51602959e-02 -3.75997601e-03  5.62826954e-02  2.26679370e-02
  2.59471834e-02  4.05758917e-02 -2.64040921e-02  7.53777325e-02
 -3.54571603e-02  5.22842258e-02 -7.79952407e-02  6.58604503e-02
 -8.60134438e-02  7.12715508e-03  3.16093606e-03  5.12392148e-02
  3.36382501e-02 -2.00225506e-02  1.76079143e-02  4.65308391e-02
 -8.71279389e-02 -4.23234887e-03 -4.88838255e-02  1.85476092e-03
  1.36358708e-01  2.02908888e-02  5.50402738e-02  5.50323278e-02
  6.64500371e-02  2.43396200e-02 -9.25367549e-02 -1.01882424e-02
 -3.11125442e-02 -1.15482451e-03  2.80525954e-03  8.94038230e-02
  8.98536015e-03 -4.12206613e-02 -2.01975126e-02 -4.16439362e-02
 -4.47031409e-02 -2.91100536e-02  4.13074605e-02 -5.49482405e-02
 -4.22747508e-02 -2.26084460e-02  1.30963912e-02 -3.90490182e-02
  2.91380938e-02  2.77384706e-02 -9.37546715e-02 -2.63623390e-02
 -5.30627891e-02 -3.10349307e-04  5.84391877e-03 -3.01196966e-02
 -5.83210476e-02 -2.13061608e-02 -1.08115934e-02 -4.03718874e-02
  5.24562933e-02  9.38676074e-02  3.20746913e-03  1.00499228e-01
  3.38596515e-02 -2.30905041e-02  7.54038393e-02 -5.28332964e-02
 -1.04944639e-01  3.23560312e-02 -2.18334068e-02  1.75835025e-02
  3.58313099e-02  3.16679105e-02 -3.36020775e-02 -3.89488655e-08
 -2.14426257e-02  1.46288633e-01 -2.62288526e-02 -2.16754228e-02
 -2.34164274e-03  4.49764654e-02 -1.08775310e-01  2.44501773e-02
  9.48150530e-02 -1.11906335e-03 -1.33170933e-02 -2.97990087e-02
 -3.95108685e-02 -2.96614785e-02 -1.14651918e-02 -6.95891529e-02
 -4.52058427e-02  1.69765260e-02  3.08001749e-02 -3.30471136e-02
  7.84550086e-02 -3.56540643e-02  7.35070333e-02  2.14511342e-03
 -9.93596483e-03 -3.19063254e-02  1.27803637e-02 -1.63675696e-02
 -3.14073786e-02 -2.18634075e-03 -6.57810420e-02  4.31271084e-02
  2.28918754e-02 -4.44758572e-02  3.33091430e-02 -4.42742445e-02
 -8.19390081e-03  2.76263058e-02  2.94250883e-02 -9.32562910e-03
  4.10678536e-02 -4.93477215e-04 -2.06198706e-03 -6.94663376e-02
  3.98958474e-02 -4.19569090e-02 -2.05995254e-02 -2.18372140e-03
 -2.68300734e-02  4.44785692e-02  1.84850078e-02 -4.72943811e-03
  8.36177543e-02  8.00527781e-02  6.52625561e-02 -6.55125678e-02
 -4.18888368e-02  2.19896492e-02  9.65666324e-02  5.55514693e-02
 -2.32686312e-03  1.14079297e-01  1.98158883e-02 -5.99537455e-02]"
Extraction of ticket from DB and write into excel file on IDCP,AUSRST*51107*UST405,"[ 4.59144078e-03  1.04467772e-01 -4.99205738e-02 -2.07827091e-02
 -1.06657697e-02  7.31521696e-02  4.80935611e-02  6.44969940e-02
 -9.90079716e-03  6.94482699e-02 -3.72873805e-02 -2.69588474e-02
  1.02349997e-01 -1.01111047e-01 -3.59296761e-02  1.79757532e-02
  5.81068406e-03 -3.58732603e-02 -5.37662674e-03  2.38606725e-02
 -3.17314975e-02  4.22968827e-02 -8.37397501e-02  2.20743357e-03
 -6.12325920e-03  1.48640741e-02  3.85701247e-02  7.79267922e-02
 -7.82764181e-02  8.28091335e-03 -4.98268753e-02 -3.56638245e-03
  3.10002174e-02  8.37124959e-02  4.28589433e-02 -3.62822004e-02
  2.97191963e-02 -3.50709781e-02  5.33908233e-02 -3.20642069e-02
  6.12912513e-02 -3.19767632e-02  1.58055183e-02  8.07615668e-02
  1.39520094e-01  1.56689677e-02 -9.71228778e-02  1.62844677e-02
  2.60883346e-02  8.85148272e-02 -8.84641111e-02  3.90366986e-02
  9.05761719e-02 -6.39666291e-03  2.05765981e-02  6.55868948e-02
 -1.43985990e-02  4.82071890e-03 -4.68321405e-02 -6.27944805e-03
 -3.27581987e-02 -5.22604622e-02  4.11066376e-02 -1.00991903e-02
 -1.30659342e-01 -2.90035997e-02 -1.20472834e-01  6.87945485e-02
  4.44433540e-02 -6.41697124e-02 -4.05092053e-02  7.65807182e-02
 -7.96764195e-02 -2.34866980e-02 -4.36301827e-02  3.60636003e-02
 -1.35964572e-01 -4.38947640e-02 -2.30713431e-02 -2.17885599e-02
 -4.33927625e-02 -1.69735011e-02 -1.70477815e-02  2.75016725e-02
  3.19665335e-02 -4.74505313e-02  7.91577324e-02  8.69111419e-02
 -4.63651009e-02  3.50418128e-02  4.97495867e-02 -1.34143606e-02
  7.69024342e-02 -2.98877396e-02 -4.03190888e-02  3.46823856e-02
 -1.07446425e-02  2.49471981e-02  9.29117948e-02  1.60264783e-02
 -5.63826449e-02  1.15123220e-01 -7.98040032e-02 -2.59373263e-02
 -4.34415825e-02  2.47877929e-02  8.69277418e-02 -1.70930438e-02
  3.93798761e-02 -6.27032369e-02 -1.75229404e-02 -7.53095467e-03
 -2.94150393e-02 -6.42611682e-02 -6.57884628e-02  5.65536097e-02
 -5.74094392e-02 -2.18401812e-02 -8.85540340e-03 -3.78751345e-02
 -3.40118036e-02 -5.50569855e-02 -5.90847358e-02  7.91676044e-02
 -6.76581934e-02 -6.75782263e-02  3.67036909e-02 -1.92435552e-33
 -2.86614019e-02 -5.69125228e-02 -4.81182784e-02 -7.11170137e-02
  4.39514108e-02 -4.36188877e-02 -4.81438972e-02 -1.77585203e-02
  1.44707002e-02  7.93090314e-02 -8.43542442e-02  9.98800341e-03
  5.60893714e-02 -1.61117557e-02 -3.69536094e-02  5.24227209e-02
 -1.45686390e-02  8.92885849e-02 -2.62190569e-02  5.07781236e-03
  3.41109969e-02 -8.05233195e-02  6.43557087e-02 -1.80163104e-02
  7.90056512e-02  6.45387396e-02 -5.37542300e-03 -1.31402034e-02
  9.35835615e-02 -1.54112661e-02  6.52568787e-02 -3.83752249e-02
 -5.96160926e-02 -7.20699364e-03 -2.55591760e-04  6.72808811e-02
 -2.68785544e-02  1.67016475e-03  3.06318570e-02  1.96175985e-02
 -9.64208990e-02 -6.85251318e-03  4.01460752e-02  3.43934596e-02
 -8.13215375e-02  1.09650433e-01 -2.41899807e-02  1.90291330e-02
  9.71479043e-02 -1.58031471e-02 -7.44234119e-03 -3.47708277e-02
  1.04632536e-02 -6.04391517e-03 -4.29332703e-02 -3.16467583e-02
 -6.85776472e-02  1.94526408e-02  1.52540151e-02 -2.64480412e-02
 -5.26603721e-02 -2.51149730e-04 -6.01075105e-02  1.79213546e-02
 -1.18032433e-02  3.10614612e-03  1.48609246e-03 -3.43180522e-02
  5.43839671e-02 -7.86724240e-02  7.63034448e-02 -2.52985675e-02
  3.29238214e-02 -4.14723493e-02  4.00742032e-02  4.81737666e-02
 -1.14073155e-05 -1.17833231e-04 -2.68934537e-02  2.68496349e-02
 -1.74077693e-02  3.82363871e-02 -7.67076463e-02 -3.05346437e-02
  7.95784891e-02  1.07247457e-01  2.53544953e-02  3.83250527e-02
 -2.88417712e-02 -4.66358773e-02  5.34662902e-02  3.29765342e-02
 -5.80572188e-02 -1.26360906e-02  2.47648358e-02  8.78224686e-34
  1.06629170e-01  2.52157189e-02 -1.41656334e-02 -1.48530409e-01
  6.88431561e-02  2.28851885e-02  1.75698698e-02 -2.49617849e-03
  1.43708810e-02  2.58363895e-02 -5.37637956e-02 -5.02064601e-02
 -1.52884824e-02  3.02973930e-02 -7.02451402e-03 -4.79449257e-02
 -5.88496290e-02  3.73206772e-02 -4.28588986e-02  3.88870053e-02
 -4.43744659e-02  1.24560231e-02  6.83522318e-04  2.75883172e-02
  9.09571350e-03  6.29320443e-02  1.85191084e-03  1.07276859e-02
 -9.17773917e-02  5.91061777e-03 -5.05095534e-02  5.99933462e-03
 -1.28200516e-01 -9.18637612e-04 -2.49494351e-02 -3.14092040e-02
  4.37770821e-02  1.73148268e-03  1.64151229e-02  7.40162507e-02
 -2.38539465e-02  6.48092255e-02 -2.61963159e-02 -2.21858989e-03
  9.96492058e-02  1.26750767e-02 -1.04508018e-02  1.03519857e-01
  2.12662574e-02  2.20101904e-02 -4.82847653e-02  3.00749298e-02
 -2.50585526e-02  2.65834015e-03  3.26177292e-02  4.47243154e-02
  2.15921476e-02 -8.14266279e-02 -4.23608050e-02 -5.40218018e-02
 -6.63195476e-02  4.93078306e-02  3.10940724e-02  3.09484061e-02
  4.06372063e-02  5.46916611e-02  1.48674957e-02 -3.65614705e-02
 -1.06145978e-01 -6.69521326e-03 -7.37784207e-02 -9.40787513e-03
 -1.22031989e-02  2.70105675e-02  8.06619227e-02  1.24315694e-02
 -1.14862166e-01  1.37023395e-02 -6.41343817e-02  4.40614000e-02
  7.53899664e-02  9.73899476e-03  3.19654569e-02  1.18493736e-02
 -2.25549228e-02 -5.39002493e-02  1.30956583e-02 -9.14466977e-02
 -5.05020395e-02  7.94459805e-02 -7.16101751e-02 -7.53542408e-04
  4.54730429e-02  3.11467312e-02 -6.45636767e-02 -1.55124784e-08
 -3.14137749e-02  7.30164722e-02 -5.30573428e-02 -4.17715497e-02
  3.52461264e-02  1.37641672e-02 -9.61491168e-02  1.03004187e-01
  2.43107742e-03 -2.03636959e-02  7.50565948e-03 -5.02891354e-02
 -7.28558451e-02 -3.14545520e-02 -3.26461531e-02 -4.10453193e-02
  7.20325261e-02 -9.53473970e-02  4.03972750e-04 -2.66012121e-02
  3.17786038e-02  4.02508900e-02  1.01084625e-02 -1.93367843e-02
  1.26780495e-02 -5.11220582e-02  6.17249263e-03  5.39690778e-02
  1.38332667e-02 -3.79768237e-02 -3.83846974e-03  6.39641806e-02
  5.56869172e-02 -2.61410959e-02  1.27255499e-01 -4.46807295e-02
  6.17404729e-02 -7.72298174e-03  1.94654651e-02  2.06057299e-02
 -2.89255548e-02  6.02066107e-02 -3.87183800e-02  3.51356901e-03
  7.17189163e-02 -7.42082894e-02 -2.01786612e-03 -2.54519982e-03
  2.53914166e-02 -3.16900201e-02  5.30454554e-02 -6.82999939e-02
  6.85621873e-02  1.51900593e-02 -5.36081158e-02 -1.27584888e-02
  1.29093258e-02 -1.96889564e-02  3.04520521e-02  2.45825332e-02
  1.00550065e-02  3.15721370e-02  8.29928145e-02 -1.62881743e-02]"
"extract the respective Ticket Data from IDCP DB (by ticket type) and upload to Box:
the file should be present in a folder named as Accountname_MM_YYYY
files should be named as AccountName_TicketType_MM_YYYY_Version.xlsx",AUSRST*51107*UST404,"[ 5.40294908e-02  4.86097112e-02 -3.51481773e-02 -3.36537771e-02
  4.08011191e-02  9.45123807e-02  1.86062977e-02  5.65794930e-02
 -4.71497923e-02  7.19877928e-02 -2.26138439e-02 -1.80357452e-02
  6.07263297e-02 -6.04785085e-02 -6.02553412e-02 -3.47030424e-02
 -9.28519294e-02 -5.65347448e-02 -3.63100640e-04  5.54334298e-02
 -1.70186479e-02 -4.23130095e-02 -6.42448589e-02 -1.15505997e-02
 -2.61990894e-02  1.61648169e-03  2.50145495e-02  1.01858471e-02
 -8.63795429e-02  2.51523685e-03 -1.94678381e-02 -1.24975853e-02
  6.10352913e-03  2.50339974e-02  5.15868813e-02  2.14656070e-02
  3.46589610e-02 -4.99132648e-02  4.97524142e-02 -7.21124932e-02
  4.94140163e-02 -3.07048522e-02  6.17624745e-02  1.90209281e-02
  8.88864398e-02 -8.91901378e-04 -2.45552268e-02  1.20477029e-03
  3.54849026e-02  1.10678673e-01 -7.87726119e-02 -3.23586464e-02
  9.90322530e-02 -3.68468575e-02 -2.30454095e-02  1.04283006e-03
 -5.71805462e-02  1.10462923e-02 -5.12351170e-02 -5.70308743e-03
 -4.65510711e-02 -4.60887924e-02  2.50408910e-02  6.91012572e-03
 -1.20418407e-01 -2.40058098e-02 -9.89090055e-02  5.77027090e-02
  5.42577878e-02 -6.61918595e-02 -5.58906011e-02  8.07379559e-02
 -1.19418412e-01 -1.64516997e-02 -7.02953851e-03 -6.82836119e-03
 -6.32798225e-02 -1.06701571e-02  3.80804837e-02 -6.98250607e-02
 -8.92564002e-03 -3.61686945e-02  1.49527853e-02  3.86250531e-03
  2.27195472e-02 -5.32480292e-02  4.14693952e-02  6.81850165e-02
 -1.41021371e-01 -2.17227507e-02  3.51104960e-02 -7.40974909e-03
  7.80774578e-02  7.27942912e-03  3.14805657e-02  1.70793626e-02
 -2.21448634e-02  1.13776162e-01  9.23564509e-02 -1.09973596e-02
 -3.39266658e-02  6.40983060e-02 -4.08588909e-02  5.67268170e-02
 -1.50193190e-02  6.56142423e-04  1.28804192e-01 -3.36142071e-02
  2.59672627e-02 -4.34147865e-02 -3.85165662e-02 -1.77612305e-02
 -3.63126695e-02 -9.95898843e-02 -1.43404910e-02  4.98032048e-02
 -1.40543759e-01 -9.58833192e-03 -7.44387135e-02 -6.80500716e-02
  2.55218670e-02 -1.16768807e-01 -4.45746072e-02  7.05731735e-02
 -5.73619194e-02 -7.32339099e-02  5.84926307e-02  3.55156884e-33
 -3.89206745e-02 -4.66778502e-02 -4.14810590e-02  1.41137224e-02
  8.02613199e-02 -7.01671168e-02 -1.95470490e-02 -4.56391200e-02
 -2.04073247e-02  9.20093283e-02 -8.44933316e-02  1.33166614e-03
  2.38900594e-02 -2.23622397e-02 -7.39716515e-02 -1.39953091e-03
 -7.26638138e-02  1.06477797e-01  3.23949866e-02 -1.78491659e-02
  2.69232485e-02 -5.94234392e-02  1.41803389e-02  2.50075236e-02
  6.88678175e-02  4.30267863e-02  1.56226046e-02 -1.13824811e-02
  8.43094289e-02 -2.79553868e-02  4.06619161e-02 -6.39298484e-02
  3.59958522e-02  2.50490867e-02 -1.19216153e-02  4.08120640e-02
 -3.21274474e-02  5.21294074e-03 -1.93948876e-02  8.45717713e-02
  5.44209825e-03 -5.14662191e-02  2.24567321e-03  5.06998375e-02
 -5.50653487e-02  9.00341496e-02  7.96815567e-03 -3.37284082e-03
  6.78085759e-02 -3.13938893e-02  1.21462345e-02 -3.91497277e-02
 -3.41109000e-02 -4.86231558e-02 -2.86327172e-02  2.04599351e-02
 -9.06934887e-02  5.46710240e-03 -1.50686661e-02 -6.73835129e-02
  2.96838712e-02 -5.86687475e-02 -5.32275550e-02 -2.36687921e-02
  1.02635212e-02 -1.15472674e-02  1.69437360e-02 -5.25946394e-02
  3.74461338e-02  3.60156782e-03  7.98219442e-02 -1.10575771e-02
 -4.86627035e-02 -3.55831832e-02  1.33594647e-01  1.54244993e-02
  7.11932220e-03  4.56115231e-02 -1.84216425e-02  7.28755146e-02
 -8.07510987e-02 -9.27475281e-04 -1.00349940e-01 -4.19484116e-02
  5.92052080e-02  8.49956423e-02  4.81098518e-02  4.70511355e-02
  2.69257799e-02 -6.90887198e-02  1.22430883e-02  1.98994074e-02
 -8.16220567e-02  3.98215652e-03  4.20592800e-02 -3.36859616e-33
  8.91860574e-02  2.87760776e-02  1.43925392e-03 -1.02856927e-01
  8.02947804e-02  8.99638161e-02  6.07800558e-02  4.29368839e-02
  3.83078754e-02  7.30694309e-02 -2.77587529e-02 -5.57389557e-02
 -1.65744331e-02 -2.90524457e-02 -8.15833826e-03 -7.06193671e-02
 -4.14352268e-02  3.46929692e-02 -9.10232961e-02  2.85472833e-02
 -1.96769498e-02  2.80941557e-02  1.18425600e-02  5.99367432e-02
  1.97914802e-02  6.46884143e-02  7.73252221e-03  5.25111035e-02
 -4.93837148e-02  2.07277089e-02 -4.90969904e-02  1.10784406e-02
 -1.02245100e-01  2.00416334e-02  6.92750281e-03  3.10190879e-02
  2.22984888e-02  3.20450887e-02  5.51113533e-03  6.99329749e-02
 -6.77663609e-02  1.69254821e-02 -4.63369936e-02 -2.73293909e-02
  1.21325731e-01 -1.71543583e-02  4.63386029e-02  9.67849568e-02
  5.03894910e-02  3.99510376e-02 -8.75992179e-02 -5.88220507e-02
 -5.57341576e-02  2.91125216e-02  3.98004949e-02  5.79193532e-02
  3.54217961e-02 -5.59656434e-02 -2.32535359e-02 -4.65630032e-02
 -2.30840705e-02 -4.74197976e-03  1.79095343e-02  2.45832298e-02
 -1.44834314e-02 -1.60653871e-02  2.47575156e-02 -4.89843339e-02
 -6.81098998e-02  4.32412028e-02 -1.04065791e-01 -6.52058050e-03
 -3.19017731e-02  2.46902574e-02  1.83287803e-02 -4.93065603e-02
 -7.74515048e-02  2.91552916e-02 -1.04296859e-02 -2.51606088e-02
  7.03319833e-02  9.02074799e-02  3.56453992e-02  7.78984427e-02
  1.48744807e-02 -5.20758796e-03  6.52720705e-02 -3.96713503e-02
 -4.38299403e-02  1.88476238e-02 -3.93131971e-02 -1.80213302e-02
  5.32811061e-02 -1.47788378e-03 -2.72877533e-02 -3.74907323e-08
 -4.47025634e-02  1.09794490e-01 -2.99825277e-02 -3.40254977e-02
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  5.33703044e-02 -1.88052505e-02  1.74701288e-02 -3.50170657e-02
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  5.49546769e-03  7.40560517e-03  1.23653309e-02 -2.35884301e-02
  5.39295003e-02 -1.01032397e-02  8.13318789e-02 -1.73791125e-02
  4.67399023e-02  4.67510894e-03  1.65538257e-03  4.00354080e-02
  2.39563249e-02 -2.37891711e-02 -4.84593175e-02  3.39428820e-02
  3.58965062e-02 -4.84032258e-02  9.35025290e-02 -6.96155429e-02
  4.99260090e-02  3.22655998e-02  1.00372992e-02  1.32128391e-02
 -1.30377663e-03  3.82036455e-02  9.42702312e-03 -3.37746516e-02
  7.63730332e-02 -5.35287596e-02 -2.58794688e-02  1.51153523e-02
 -1.25136906e-02  2.86845770e-02  1.54586248e-02 -2.55630650e-02
  9.11593586e-02  1.01817399e-01  2.05442309e-02 -4.40756790e-02
 -7.75847770e-03  1.54973455e-02  5.91553226e-02  3.88117135e-02
 -1.71096697e-02  7.13143647e-02  6.33815452e-02 -5.82495406e-02]"
"Register the issue form for Web-service preference
- Add 2 fields: Issue Source (drop-down: IDCP, AAP) and Request Ticket ID
- When the issue is created via WB and Issue Source value is 'AAP' then use the Ticket ID value to setup the traceability of the issue with the respective Request ID",AUSRST*51107*UST403,"[-1.70473903e-02  3.15761156e-02 -3.54858972e-02  1.79929845e-02
 -1.46700228e-02  9.58383642e-03  6.48721457e-02 -9.82304849e-03
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  5.26638590e-02  3.91261280e-02 -2.52137650e-02  3.94679382e-02
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  2.92505678e-02 -2.14895047e-02 -3.12706865e-02  9.16450936e-03
  3.03424485e-02  1.56305432e-02 -2.71555074e-02  2.95764674e-02
  8.29745606e-02  3.53202112e-02  6.35839850e-02 -3.77293229e-02
 -5.24036661e-02 -2.13842392e-02 -9.67509374e-02 -7.91896582e-02
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  2.26536440e-03  6.27819970e-02 -2.33770837e-03 -1.39972307e-02
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  7.99088366e-03  6.24412531e-03  6.60819793e-03 -5.29412851e-02
 -7.51391128e-02 -3.15840803e-02 -3.67674977e-02 -3.90771859e-08
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  7.34084398e-02  1.40722515e-02 -8.46763849e-02  1.97851844e-02
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  3.78918350e-02 -1.42385848e-02  1.02485120e-01 -5.26174940e-02
 -1.54825393e-02 -1.30792921e-02  4.21849377e-02  4.61476631e-02
  4.49342877e-02 -1.01587782e-02 -7.48035684e-02  5.76160066e-02
  1.17133688e-02 -4.08857130e-02  2.54393872e-02  4.80603538e-02
 -6.78131282e-02 -4.83221561e-02 -3.38849872e-02 -1.17992330e-02
 -1.52229657e-03  1.02378428e-01  1.03316894e-02  5.64488582e-03
  1.01537503e-01  6.56607673e-02 -5.54406270e-02  4.55427654e-02
  4.65690941e-02 -5.96249811e-02 -4.26304117e-02 -6.76443204e-02
  1.13331124e-01  1.00228287e-01 -3.51704098e-02 -8.33872255e-05
  1.28563959e-03 -1.14542298e-01  2.28201263e-02  7.96938986e-02
  6.94884434e-02  4.07293588e-02  1.89005840e-03  3.89379971e-02]"
"The mail should have the Project Details, the Request ID generated
- For the External System, the mail body should contain the BOX link",AUSRST*51107*UST401,"[-4.24701646e-02  2.26934068e-03 -4.41746041e-03 -1.84911862e-02
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 -8.91216025e-02 -2.78478395e-02 -8.69549960e-02  4.40139286e-02
 -2.31485534e-02 -4.86480147e-02  3.37276398e-03 -2.45304708e-03
  1.11583136e-01 -3.30828466e-02 -1.38953403e-02 -3.40930000e-02
  1.59114636e-02  1.45962313e-02 -4.20903005e-02 -5.76421246e-02
 -6.49763197e-02 -9.52466391e-03  2.77818590e-02 -7.12636393e-03
  5.57484059e-03  3.46754491e-02 -1.92264523e-02  4.50437218e-02
  4.81556058e-02 -5.99988513e-02  1.68475509e-02 -1.67205818e-02
 -1.40626151e-02  1.84805289e-01 -8.05869419e-03 -3.03133647e-03]"
Preparing IDCP-DPRC Staging fields mapping script for Kishore (Integration with RBK),AUSRST*51107*UST400,"[-5.54183908e-02  2.54893466e-03 -2.49400306e-02 -3.93773168e-02
  5.35777863e-03 -4.64623533e-02 -2.95685907e-03  3.29685882e-02
 -4.89869528e-02  6.62784949e-02 -2.79941745e-02 -1.23535931e-01
  3.52156125e-02 -6.73649833e-02  8.13191012e-03  1.16479369e-02
 -8.65530968e-02 -2.85065528e-02  3.79753560e-02  1.49011258e-02
 -9.97602046e-02  1.54114682e-02 -5.42743579e-02 -6.30181506e-02
 -3.00173908e-02  2.36337334e-02  8.00119042e-02  6.10738844e-02
 -2.61104442e-02 -3.11716404e-02  4.43743318e-02 -5.28985355e-03
 -1.99874281e-03 -4.89027388e-02  1.90532058e-01  1.05771989e-01
  1.69599261e-02 -1.77595522e-02 -9.90710333e-02 -2.40503512e-02
  1.01003379e-01 -1.77909471e-02 -2.29303595e-02  5.10651655e-02
  1.12290017e-01 -1.12322830e-02 -1.09300971e-01  3.00617684e-02
 -2.04801876e-02  1.04644177e-02  5.96906478e-03 -7.57811740e-02
  1.17119327e-02  3.09886616e-02  2.65965555e-02  4.23180833e-02
 -5.97586222e-02 -5.32825105e-02  7.80593902e-02 -1.09525747e-03
  3.46150883e-02  3.84700745e-02  4.76712212e-02 -5.96220084e-02
  1.13847824e-02  1.59880985e-02 -1.76580176e-02  5.38262837e-02
  1.09448902e-01 -8.82286578e-03 -3.47755365e-02  2.15651933e-02
 -4.64709774e-02 -2.19836384e-02 -3.10652573e-02  3.78086492e-02
 -3.05561777e-02  2.86801346e-02  1.01218130e-02 -1.67316869e-01
 -6.06766529e-03  3.75303254e-02 -2.99703553e-02 -2.32128203e-02
 -6.03347123e-02 -3.63739952e-03 -2.76017678e-03 -4.56924252e-02
 -2.29781796e-03  5.27372994e-02  7.22256377e-02 -1.00949883e-01
 -4.75015789e-02 -7.11442158e-02  1.03930840e-02 -7.90444110e-03
 -6.98367879e-02  2.68104579e-02  2.92666927e-02 -6.25189347e-03
 -1.01059489e-03  3.65798473e-02 -2.13556662e-02 -4.21753563e-02
 -9.33809504e-02 -7.42076188e-02 -4.17325879e-03  1.94431283e-02
 -4.36781086e-02  5.07621020e-02 -8.24148860e-03  5.46502247e-02
 -2.15219781e-02  2.40438594e-03  3.28764059e-02  8.41133446e-02
  1.92306060e-02 -7.66612962e-02 -1.14858355e-02 -3.39640607e-03
  5.94710174e-04 -8.50608349e-02 -4.49315235e-02  4.45995666e-02
 -1.79638900e-02  3.06653790e-02  2.98869982e-02  2.50500900e-34
  6.93698525e-02  1.88111831e-02 -1.29264584e-02  9.82527738e-04
  3.47162038e-02 -6.89672232e-02 -2.50621121e-02 -7.61256590e-02
 -4.69845757e-02  4.89452891e-02 -4.85530384e-02  5.01098931e-02
 -2.74350122e-02 -7.23060519e-02 -9.02982131e-02  2.46349312e-02
 -1.53693622e-02  8.84858742e-02 -3.84681560e-02  3.18403877e-02
  3.02071106e-02 -5.81509136e-02 -2.18196679e-02 -4.50422131e-02
  5.53163998e-02  6.17100447e-02 -4.03207056e-02  4.05800343e-02
  5.64283542e-02  2.93474868e-02  2.37029959e-02 -3.98498774e-02
  4.01687250e-02  3.87231521e-02 -6.89515695e-02 -1.62799598e-03
 -2.43263412e-02 -2.31834054e-02 -2.82987580e-02  6.90417737e-02
 -6.16781153e-02 -6.51018918e-02 -2.92066634e-02  9.28426608e-02
  8.85540154e-03 -4.87152021e-03  3.49461660e-02  5.84205501e-02
  8.10437948e-02 -1.57664362e-02  1.04012964e-02 -4.74826097e-02
 -2.23949403e-02 -3.79813230e-03  7.73143992e-02 -1.63128432e-02
 -9.04106349e-02 -5.68350889e-02  9.65806469e-03  3.14478278e-02
  3.80239263e-02  4.89815809e-02 -1.07752435e-01  6.66437671e-02
  5.14620543e-02 -6.02389239e-02  7.50647811e-03 -1.46531896e-03
 -1.23114800e-02 -3.69371623e-02  2.21604444e-02 -1.07011786e-02
 -1.70199275e-02  2.91089807e-02 -1.81616861e-02 -7.22745433e-02
 -4.29002987e-03  6.64041713e-02 -5.53082749e-02  1.42682791e-01
 -2.50444654e-02  9.68074128e-02 -1.31144911e-01  1.53084341e-02
 -2.17972090e-03  2.78532431e-02  4.88257557e-02 -1.07144583e-02
 -1.17897868e-01 -6.75463974e-02  1.35494750e-02 -2.26644948e-02
 -3.38697396e-02 -3.52630913e-02 -9.56221391e-03 -1.24489177e-33
  9.42513421e-02 -1.87037066e-02  1.46762952e-02 -1.49452137e-02
 -4.39440571e-02 -6.93188375e-03  8.00046995e-02 -1.31594492e-02
  1.38416672e-02  3.64378281e-02 -1.65196061e-02  2.80119013e-03
 -2.67958641e-02 -9.26506054e-03  3.57679203e-02 -5.18718399e-02
 -4.05612588e-02  3.84247713e-02  4.81930524e-02  7.89997131e-02
  3.07311807e-02  4.26629446e-02 -2.46222839e-02  9.35458764e-02
 -8.21081325e-02  2.28138342e-02 -1.93479545e-02  8.11374485e-02
 -1.18275054e-01 -5.50852865e-02  1.10469321e-02  3.07778716e-02
 -5.97733408e-02  1.67254619e-02 -9.23296660e-02 -1.98863186e-02
  2.49994062e-02  7.06142113e-02 -4.79590222e-02  4.17752638e-02
 -1.67355277e-02  4.41848747e-02 -1.25242442e-01  6.86249183e-03
 -4.89249565e-02  4.27203551e-02  1.11588165e-01  8.33448619e-02
  4.47433181e-02 -6.77519292e-02 -7.22645724e-04  1.88943371e-02
 -3.77425626e-02  2.07921322e-02 -1.70949623e-02  1.01831993e-02
 -3.72762792e-02  4.11437033e-03 -9.17525515e-02  5.77537157e-02
  3.45900911e-03 -5.83950393e-02  4.33040038e-02  1.77995320e-02
 -3.59913819e-02 -1.18391784e-02  9.95288342e-02  3.96209583e-02
 -3.82096022e-02 -2.47929543e-02 -6.34618253e-02 -4.71839048e-02
  6.61008712e-03  2.86384411e-02 -1.47032561e-02 -8.67467821e-02
 -4.66240831e-02  3.09476927e-02  4.14572060e-02  9.64580663e-03
  1.11585796e-05  1.86844077e-02 -1.74287111e-02  6.95984811e-02
  5.02776168e-02  7.76435807e-02  3.71360220e-02  4.10600975e-02
  6.42544106e-02  2.57660840e-02 -4.28029783e-02  1.04214399e-04
 -4.23093326e-02  8.46241042e-02 -1.02187544e-02 -1.89915781e-08
  4.12539095e-02  5.15350178e-02 -4.95187938e-02 -1.09854778e-02
 -6.51540756e-02 -4.43477780e-02 -2.47363597e-02  9.46662482e-03
  2.02319697e-02 -4.42241644e-03 -3.75613682e-02  1.85157619e-02
  3.83822422e-04 -3.44646201e-02 -3.43190767e-02  2.44192258e-02
  6.27071559e-02  6.21801428e-02  1.90934038e-03  1.77548137e-02
  7.80350063e-03  3.14735286e-02  5.32004163e-02 -5.78055717e-02
  3.54100540e-02  3.64206396e-02  6.23607188e-02 -2.78924927e-02
  2.12315507e-02  7.00553460e-03  4.91456501e-02 -5.87673746e-02
 -4.58861748e-03  7.54304454e-02  1.09360866e-01  5.51293325e-03
  4.43257093e-02  4.95031737e-02  7.22798938e-03  2.38321349e-02
 -4.95543778e-02  7.95028284e-02 -6.77030683e-02 -2.91742776e-02
 -8.15557986e-02  2.94115786e-02 -5.60444258e-02  6.36197031e-02
  3.95634957e-02  2.33122334e-02 -3.29437666e-02 -6.31478876e-02
  3.27048376e-02 -3.51837813e-03  9.12743807e-02  4.98145893e-02
 -2.13468615e-02 -1.86101273e-02  2.55606510e-02  1.17735669e-01
  1.19341239e-02  1.61904320e-02 -1.02834985e-01 -2.34551858e-02]"
Commenting the Read-only changes on the forms and verify the import and export(SPRINT-I Feedback),AUSRST*51107*UST399,"[-9.58288088e-02 -3.84055148e-03 -1.68690085e-02  4.85288315e-02
  6.33250475e-02  5.56378961e-02 -5.38729504e-02  1.38273658e-02
 -4.60704565e-02  7.56622776e-02 -3.19792330e-02  5.79741457e-03
  2.41118856e-02 -5.69798090e-02 -4.38667163e-02 -1.99461617e-02
  4.66246763e-03 -3.77983823e-02 -2.11085100e-02  4.31681126e-02
 -3.68781537e-02 -1.90775879e-02  6.62471214e-03  3.17015797e-02
 -2.17121150e-02  1.72299538e-02 -8.22879300e-02  4.17876653e-02
 -3.42596583e-02 -8.72401297e-02 -1.22666210e-01  2.81282030e-02
 -1.86615605e-02  3.22568603e-02  1.04730189e-01  1.24496212e-02
  1.25365872e-02 -7.10164383e-03  4.32294160e-02 -7.99068883e-02
  2.13667955e-02 -5.29292040e-02 -4.06644233e-02  6.53546453e-02
  2.84241959e-02 -2.62463540e-02  3.16127460e-03 -2.01491099e-02
 -7.54143717e-03  1.01127386e-01 -5.04420996e-02 -4.02329005e-02
 -6.80888817e-02 -6.66347668e-02 -6.11291565e-02  7.16955513e-02
  9.46553722e-02  5.95390946e-02 -2.66961195e-02  5.87930484e-03
 -3.00961062e-02  2.25340929e-02 -1.64979324e-02  3.04746758e-02
 -9.59326923e-02  9.56252292e-02 -1.29070118e-01  1.86978057e-02
 -3.46923582e-02 -4.01274450e-02 -5.11832163e-03  6.24182634e-02
 -5.11978082e-02 -2.07175519e-02  1.73395909e-02 -4.05810140e-02
 -7.26131797e-02 -7.27427797e-03 -9.46066109e-04 -3.16424593e-02
 -9.90560837e-03  1.53935710e-02 -7.60285482e-02 -7.25074708e-02
  3.09112631e-02  3.12642800e-03  1.04694284e-01  1.57730337e-02
  5.92198223e-02 -2.49936339e-02  3.84975187e-02 -3.19783464e-02
  2.87277251e-02  9.93649513e-02 -4.90640886e-02  4.57150526e-02
 -4.35655192e-02  8.90040621e-02  5.92405647e-02  2.08590124e-02
  5.93407592e-03  1.40979758e-03  3.04147564e-02  3.87161933e-02
  5.67781329e-02 -7.14509934e-02  9.35615525e-02 -2.28641834e-02
  1.21621778e-02  4.18876577e-03  4.73589674e-02  6.74579591e-02
 -2.74078902e-02  6.43991306e-02 -1.43558718e-02  2.55336016e-02
 -2.71390621e-02  2.64937486e-02 -9.98953432e-02  2.95350421e-02
  2.86239088e-02  5.08859707e-03  3.12315524e-02 -3.15074064e-02
  8.56336858e-03 -2.82173660e-02  6.69647679e-02 -4.39434943e-33
 -7.74361342e-02  7.33077005e-02  5.14434231e-03  2.54938323e-02
 -4.66725789e-02 -2.44875625e-02 -2.94209272e-03 -3.83919217e-02
 -1.19182570e-02 -5.72930910e-02 -4.20018211e-02  3.87097262e-02
 -9.13051330e-03  6.27195984e-02 -5.81366606e-02 -3.45413387e-02
  4.78345528e-02  4.35328819e-02  6.27859235e-02  1.88461673e-02
  1.09403849e-01 -5.37378229e-02  6.66338997e-03 -6.42240047e-02
  3.41132954e-02  7.25779906e-02 -3.41642313e-02  1.85157843e-02
 -4.57862904e-03  1.11668278e-02  1.15049095e-03 -1.48915604e-01
  1.06828427e-03  2.14313157e-02 -3.59449200e-02 -5.32760061e-02
  3.63788903e-02 -5.18589914e-02 -4.52995040e-02 -2.99814567e-02
  2.15688255e-03 -4.44021598e-02 -5.17347921e-03  1.70135498e-03
 -4.46329266e-02  7.49058425e-02 -1.68431867e-02  4.32209410e-02
  1.94256082e-02 -4.98494953e-02 -5.72997108e-02  8.62453412e-03
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 -1.34933961e-03 -8.11833367e-02  3.46480757e-02 -3.82455476e-02
  1.04118191e-01  4.28867936e-02 -1.60004459e-02 -2.62580160e-02
 -2.84730028e-02 -4.59249597e-03 -5.22251427e-02 -7.98540339e-02
  4.12987210e-02 -1.04126878e-01 -5.95503449e-02 -5.52200386e-03
  3.43335047e-03  2.32253876e-02  4.84076664e-02 -4.33905125e-02
 -4.75925431e-02  7.97763914e-02  5.07678278e-02 -4.68250178e-02
 -4.04266454e-03 -8.79001745e-05 -7.29800612e-02  1.90384537e-02
  1.48813417e-02 -1.83601640e-02 -5.08235628e-03 -1.98496319e-02
  1.14244549e-03  6.27428219e-02  2.80338265e-02  1.67391524e-02
 -3.39532010e-02 -1.07598461e-01  3.33733857e-02  2.44788782e-33
 -2.23985333e-02 -8.30224678e-02  1.70350000e-02 -1.40536204e-02
 -3.88244465e-02  3.55779082e-02  2.34017745e-02  1.28500119e-01
  9.25225243e-02  2.19729412e-02  1.93187483e-02 -3.69206332e-02
 -7.02934191e-02 -8.00309256e-02 -8.10945183e-02  6.71991787e-04
 -1.88709833e-02  3.75217833e-02  2.08895635e-02 -9.08127706e-03
 -1.31833106e-02  6.37860298e-02 -2.09436100e-02  7.83807561e-02
  8.23252928e-03  4.69504073e-02 -2.70186868e-02  2.39568707e-02
  3.92227098e-02 -3.63871120e-02  1.75627402e-03  4.04484943e-02
 -4.20150310e-02  2.54542027e-02 -3.50568518e-02 -1.36412038e-02
 -3.52822766e-02  6.26633540e-02 -9.35138669e-03  1.06497385e-01
  9.68923420e-02  3.15729603e-02 -2.35756431e-02 -7.44784530e-03
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 -3.51223629e-03 -2.90378723e-02  1.31664108e-02  7.31484443e-02
  1.21639185e-01 -8.01856145e-02 -4.41340031e-03 -8.20720866e-02
  4.84724753e-02  4.15704586e-02 -4.88683097e-02 -3.73535715e-02
  6.15885742e-02  6.19195122e-03  1.10917956e-01 -2.64118961e-03
  9.58209187e-02  8.51573609e-03  2.43475288e-03 -9.21385959e-02
 -3.56311654e-03 -4.75151204e-02  1.31242648e-01 -3.98803502e-02
 -8.41075107e-02  3.80647089e-03 -4.77848807e-03  2.74978206e-02
  3.69701125e-02  6.15671230e-03  4.42792810e-02  6.63409829e-02
  7.56503493e-02  4.23689038e-02  2.50211079e-03  4.64917626e-03
  6.47331923e-02  5.77713363e-02 -1.09431490e-01 -2.17724964e-03
  7.58055076e-02  5.56650460e-02 -5.07780239e-02 -2.24253327e-08
 -3.94453667e-02  1.33921497e-03  4.33123820e-02  6.60667717e-02
  1.99271273e-02 -5.04386015e-02 -4.45177890e-02 -4.25138278e-03
  4.86720130e-02  3.29503440e-03 -2.22152006e-02 -1.28016407e-02
 -3.46652865e-02 -2.40046643e-02 -6.58915937e-02  3.53193395e-02
  2.19589309e-03  6.23282567e-02 -4.70818095e-02 -4.85935807e-02
  1.32497586e-02  1.14217572e-01 -3.22439261e-02  3.92887294e-02
  1.11700907e-01 -4.78467578e-03 -6.56490847e-02  1.55696440e-02
  2.22303849e-02 -6.45646900e-02  5.58448918e-02  2.39678174e-02
  3.75420265e-02 -8.33387487e-04 -1.21885978e-01 -5.53125795e-03
  1.45005718e-01  3.90464962e-02  7.44033977e-02  8.57407972e-02
 -4.33122292e-02  5.34183113e-03 -6.20540939e-02 -9.84625611e-03
 -4.90201004e-02 -3.55095156e-02 -6.14719987e-02 -9.62322503e-02
 -4.13040258e-02 -3.70394848e-02 -2.37729847e-02 -1.08763780e-02
 -3.30702923e-02  9.41264555e-02 -2.23209411e-02 -1.02215307e-02
 -1.98194906e-02  9.32068564e-03  5.02005331e-02 -4.97079594e-03
  3.99134345e-02 -2.29351260e-02  8.27746764e-02  4.82676178e-03]"
PCR: Business Rules: Creation on Internal Sub-Processor from PCR (Screen:64-66),AUSRST*51107*UST398,"[-6.32971153e-02 -2.05065720e-02 -3.77388708e-02 -1.14277169e-01
  4.23039217e-03 -8.22090879e-02 -4.75527868e-02 -2.31795739e-02
 -5.00420742e-02 -6.61422312e-02  2.44140346e-02  8.15282017e-03
 -7.92004354e-03  2.16921214e-02  2.69822218e-02 -2.75278017e-02
  2.52543017e-02 -9.14258361e-02 -2.03336887e-02 -3.66485156e-02
 -1.92872491e-02 -6.15208745e-02 -1.16826788e-01 -2.82856505e-02
 -6.76744664e-03 -6.32040277e-02  1.26079284e-02  5.73005080e-02
  8.71019885e-02 -3.47949341e-02  5.52030690e-02  4.40507904e-02
  6.81939647e-02  5.41926138e-02  6.76693991e-02 -2.68471222e-02
  2.08480041e-02 -6.55052736e-02  2.63299774e-02 -3.19376476e-02
  4.71719168e-02 -3.06513775e-02 -8.78447294e-02  1.21457286e-01
  4.99160998e-02  5.39266504e-02 -1.56150470e-02 -5.62937036e-02
 -2.05465406e-02  1.62532981e-02 -8.93793330e-02  5.05585875e-03
 -1.62741505e-02  3.31558334e-03 -2.22229306e-02 -2.30804980e-02
  3.36212590e-02 -3.25283520e-02  6.09525740e-02  1.25305569e-02
  2.87132431e-02 -6.76945001e-02  9.31576919e-03  1.43241500e-02
 -1.86078083e-02  5.95697109e-03  5.94423115e-02 -1.98833831e-02
 -2.77279597e-02 -3.67774479e-02 -6.44097701e-02 -6.51980415e-02
 -7.06599951e-02  5.02624772e-02 -1.10830881e-01 -2.93753240e-02
 -5.52655868e-02 -2.47575287e-02  1.37101812e-02 -1.24308847e-01
  3.58214602e-02  3.74691584e-03 -4.82011661e-02  3.60633843e-02
 -2.55867047e-03 -1.17795700e-02  3.28131504e-02  6.73127826e-03
  5.69897741e-02 -1.69252884e-02 -3.77190672e-02 -1.31306862e-02
  3.72363180e-02 -5.19764982e-02  1.26621798e-02 -4.43225689e-02
  3.14882807e-02 -4.73298952e-02  3.58525477e-02  2.68291049e-02
 -1.45789674e-02 -1.09013291e-02  8.71494114e-02  7.66765326e-02
 -8.00270066e-02 -1.22436518e-02 -3.20452191e-02  1.24730043e-01
 -1.93052627e-02  3.20876203e-02 -5.38045131e-02  1.41354516e-01
 -9.52059310e-03 -6.45681545e-02  1.15874298e-01  8.16840865e-03
 -3.12368516e-02  5.42622842e-02  1.30110562e-01 -1.93248875e-02
 -1.71731953e-02  9.38367972e-04 -8.36282223e-03  3.17883049e-03
  6.02746233e-02 -2.04370450e-02 -1.09136537e-01 -2.45139410e-33
  1.11185736e-03  7.23338127e-03 -1.74799468e-02  1.06295347e-02
  2.70575676e-02  2.99078245e-02 -1.43676540e-02  1.42824557e-02
 -2.05568187e-02  4.61412221e-02 -4.34125913e-03 -5.12796417e-02
  2.63847280e-02 -2.79393569e-02  1.21731818e-01 -2.06986703e-02
 -3.97141688e-02  6.57112664e-03  2.07224954e-03  8.49788729e-03
  3.43410186e-02 -2.62678824e-02 -4.21146341e-02 -5.57474531e-02
  1.90715697e-02  3.70617211e-02 -9.17220488e-02 -7.71680325e-02
  1.05282411e-01 -1.83877442e-02  5.55179007e-02 -1.65669788e-02
  2.21191626e-02  6.14191592e-02  1.42247602e-02 -8.93460121e-03
 -6.18970720e-03 -5.65243922e-02  1.03510939e-01  5.94205484e-02
 -6.53114021e-02  4.90276031e-02  1.14776683e-03 -1.07368976e-01
 -4.17673439e-02  3.08559816e-02 -5.51177859e-02  1.97477564e-02
  7.13198772e-03 -1.04217825e-03 -1.11078145e-02  3.11374087e-02
  8.53683203e-02 -6.21361583e-02  3.82344313e-02 -7.99630433e-02
 -3.09050828e-02 -3.54203805e-02  7.75894523e-02  1.04685746e-01
  7.86885805e-03  4.59183380e-02 -1.10909883e-02  6.53193370e-02
 -6.22868724e-02 -5.59117310e-02  5.18675782e-02  1.64310914e-02
 -9.76515189e-03 -6.94516534e-03 -5.06615974e-02  1.36693586e-02
  9.21669509e-03  2.03351695e-02 -1.56790065e-03  1.98664293e-02
 -1.28208220e-01 -2.77280360e-02 -5.94338998e-02 -6.89540505e-02
 -3.42564695e-02  7.64837041e-02 -2.62925657e-03  4.09408733e-02
  4.49370258e-02  2.20250916e-02 -2.57598534e-02 -4.55987677e-02
 -2.01065019e-02  9.22758728e-02 -3.48577909e-02 -5.36255650e-02
  3.60854901e-02  6.69940710e-02 -1.57866925e-02 -1.02780855e-33
 -3.23231816e-02 -5.37503771e-02 -1.91605538e-02  9.78366472e-03
 -4.54452559e-02 -4.19255383e-02  5.59657812e-02 -3.84866484e-02
  3.53273973e-02 -1.87142678e-02  9.69418231e-03  3.00457906e-02
  4.56887968e-02  2.94776727e-03 -1.67637113e-02 -1.93911791e-02
 -8.34359750e-02  2.31126808e-02 -4.30074856e-02  1.73939727e-02
 -1.70183051e-02  2.74008028e-02 -2.29880549e-02  6.49015829e-02
  3.27159576e-02  7.38060325e-02 -2.92138886e-02  7.20994780e-03
  5.10110855e-02 -1.49348639e-02 -1.04806408e-01 -2.52401945e-03
  1.67617351e-02  4.22254167e-02  2.65133344e-02 -4.53020558e-02
 -1.90934781e-02 -8.15954898e-03  1.01514243e-01 -6.17831992e-03
  6.15647472e-02  2.52465382e-02 -8.36812407e-02  9.50638056e-02
 -1.39681464e-02 -3.03261429e-02  9.14797559e-02 -8.54747519e-02
  1.06692845e-02 -9.17277634e-02 -2.68374402e-02 -1.61082707e-02
  6.81463555e-02 -3.12016588e-02 -3.80959995e-02  5.34688495e-02
  4.90228124e-02 -1.45796537e-02  4.87683453e-02 -1.31232142e-02
  7.86847472e-02 -2.18969844e-02 -6.81447471e-03 -1.37988729e-02
  9.06924438e-03  1.65513381e-02  6.52231276e-02  5.90832643e-02
  1.31215909e-02 -6.38005286e-02 -3.09002288e-02 -6.68208376e-02
 -6.26332238e-02  2.89922357e-02  2.95150410e-02  1.76145080e-02
  1.89184882e-02 -3.99862900e-02 -3.16504091e-02  3.99887301e-02
 -8.13571885e-02 -1.21393343e-02 -5.15356623e-02  2.95186695e-02
  3.11369449e-02 -5.63113242e-02  2.79761869e-02 -5.92209846e-02
 -3.34229171e-02 -1.19008288e-01 -7.02241659e-02 -1.09309368e-02
  2.22286060e-02  9.11836773e-02 -4.51546684e-02 -2.44081306e-08
  3.60494368e-02 -5.63125126e-02 -1.82537995e-02  6.51662126e-02
  2.11350173e-02 -2.93682814e-02  1.69748086e-02 -8.42212811e-02
 -6.60066213e-03  4.38383147e-02  2.75538154e-02 -5.52550070e-02
 -4.06623483e-02  1.45298615e-02  1.16017796e-01  3.83788273e-02
  6.92895264e-04  6.14845343e-02 -5.51486313e-02 -6.73625618e-02
 -8.64493381e-03  2.31505707e-02  7.25751892e-02 -1.82275549e-02
 -6.11160584e-02  1.33231916e-02  4.39984649e-02  2.51082424e-02
  4.16338481e-02  4.85582873e-02  8.08964204e-03  8.45252797e-02
  2.08321214e-02 -1.66223512e-03  3.71792763e-02 -1.35458661e-02
  2.72872355e-02  8.82608369e-02  1.29580006e-01 -5.08819260e-02
 -9.02271867e-02 -8.22915807e-02 -1.07644558e-01  2.86096167e-02
  7.03533068e-02  2.76281051e-02 -1.46187037e-01 -6.39477894e-02
 -2.96649467e-02 -1.90620702e-02  4.58175428e-02  1.99665129e-02
  8.14981535e-02  6.60292879e-02  9.85644460e-02  2.57955659e-02
 -2.97344308e-02  1.38465245e-03  2.68182289e-02  2.70203631e-02
  9.43300873e-03  1.74491014e-02  4.81952578e-02 -4.23509181e-02]"
PCR: Identification of a new form for PCR and associating the same with DPRC (Screen:64-66),AUSRST*51107*UST397,"[-1.74134761e-01 -2.18835510e-02 -4.83660549e-02 -1.13291860e-01
  1.01477364e-02 -3.94714437e-02 -3.55795771e-02  3.57864648e-02
  1.81613639e-02 -7.57484958e-02  5.18172346e-02 -3.69616156e-03
 -7.62676299e-02  5.29997982e-02 -4.04305235e-02 -8.95005930e-03
 -5.50304502e-02 -2.17210799e-02  4.60139178e-02  4.28486019e-02
 -4.69466560e-02  2.35945396e-02 -5.28569184e-02  5.25310030e-03
  5.09792473e-03  2.82897688e-02  4.33182679e-02  1.26783893e-01
  9.17415246e-02 -4.78693396e-02  8.48885104e-02  9.72714275e-02
  5.24325483e-02  3.87981683e-02  4.45024520e-02 -3.61386761e-02
 -4.49097827e-02  1.09605957e-02  2.94891838e-02 -5.33298738e-02
  3.91912088e-02 -4.72230427e-02 -2.57609412e-02  1.02602355e-01
  1.37842679e-02  9.66387019e-02 -9.92976427e-02  2.31626388e-02
 -1.01727936e-02 -1.83472841e-03  8.64823349e-03  1.55848842e-02
 -4.64453511e-02 -1.42073380e-02 -4.13392968e-02 -1.91842392e-02
 -1.50355054e-02 -6.97828382e-02  8.41933712e-02  2.53443215e-02
 -4.34258319e-02  4.15296387e-03  4.24250327e-02  3.33852209e-02
 -4.07361751e-03  5.85150756e-02  6.38478100e-02 -2.75608562e-02
  5.69834001e-02 -6.02630749e-02 -1.08874872e-01 -2.57432368e-03
  4.14407672e-03  3.05004162e-03 -6.75145537e-02 -3.24093029e-02
 -7.82352239e-02 -6.66049197e-02 -2.23592985e-02 -8.18453282e-02
  7.40226135e-02  6.75112009e-02 -4.88349833e-02  6.20988309e-02
  6.71353862e-02  4.36315536e-02 -2.57630255e-02 -4.00087424e-02
  3.73629257e-02 -5.15875556e-02 -4.91702333e-02 -4.31306846e-02
 -4.41025011e-02 -2.50148401e-02 -7.32747093e-02 -8.08342267e-03
  5.11379018e-02 -1.58216879e-02  4.44943234e-02  4.70302813e-02
 -7.21518649e-04 -3.15198377e-02  1.80924457e-04 -8.35435279e-03
 -5.07103167e-02 -9.25366729e-02 -7.36564258e-03  3.94701473e-02
 -2.32569044e-04  3.85278426e-02 -1.44418434e-03  3.36830653e-02
 -3.60892601e-02  3.25592980e-02  4.23034914e-02 -3.85096185e-02
 -8.40535685e-02  3.07439901e-02  8.87613744e-02 -8.50778222e-02
  1.05116041e-02 -7.07447231e-02 -3.25324945e-02 -2.47611031e-02
  8.16636011e-02 -4.41957712e-02 -7.38070682e-02 -1.54641865e-33
  5.00872321e-02  3.80213149e-02 -7.72319222e-03  6.67873621e-02
 -1.76152233e-02  5.07199652e-02 -2.93691885e-02 -7.76516681e-04
 -1.35058826e-02  6.42497465e-02 -4.81311530e-02 -5.74756563e-02
 -6.15597516e-03 -9.96952690e-03 -3.26333642e-02 -2.22558714e-02
 -2.53881607e-02  6.63711578e-02 -6.04134202e-02 -1.78396013e-02
  5.35429977e-02  1.04167566e-01  3.68822776e-02 -6.04899265e-02
  6.43415004e-02  5.80765791e-02 -1.32718161e-01  3.51891667e-02
  8.39831159e-02 -2.66385376e-02  2.15530787e-02 -5.16327880e-02
  3.63542675e-03  6.04551360e-02  2.28742007e-02 -5.15389591e-02
  3.06167034e-03 -9.75753069e-02  7.73392990e-02  8.55551809e-02
 -4.74588126e-02  2.11524088e-02  1.26347011e-02 -7.47659877e-02
  1.82015020e-02  1.40457684e-02 -2.72746421e-02  2.99945660e-02
 -6.61668256e-02 -1.45107200e-02 -3.66184302e-02 -2.08726004e-02
 -8.66919570e-03 -8.93948972e-02 -5.28124087e-02 -6.13173842e-02
 -1.01365939e-01 -6.70289062e-03  1.70254745e-02  6.10695742e-02
  2.28028856e-02  1.04767412e-01 -6.71067834e-02  1.02018127e-02
  8.88254400e-03 -1.15136608e-01 -8.31219926e-03  1.47831067e-03
 -4.82830517e-02  4.52346690e-02  3.07361465e-02  6.00905996e-03
  1.95107833e-02  8.66217259e-03  4.36266661e-02 -4.96439748e-02
 -1.05159670e-01  3.04654017e-02 -2.03176420e-02 -1.30582992e-02
 -7.59010240e-02  5.82588054e-02 -6.19657226e-02  4.54847068e-02
  4.92872845e-04  3.16546187e-02  1.21859163e-02 -9.06239823e-02
 -6.47957176e-02  3.11820637e-02 -6.63739536e-03 -6.78447261e-02
 -2.13272069e-02  1.84876211e-02  2.74521708e-02 -1.84366885e-33
 -1.62410773e-02 -1.70522742e-02  3.85444947e-02  5.92561066e-03
 -1.60514228e-02 -1.76579505e-02  4.89882790e-02 -1.87592860e-02
  7.56476969e-02 -4.46118042e-02  1.20050803e-01  8.08880478e-02
 -3.10694929e-02 -2.52954364e-02  6.43796334e-03  6.52210116e-02
 -1.04048721e-01  4.40930165e-02 -7.72250369e-02  3.61771062e-02
  3.66199091e-02  9.73035581e-03  8.42348498e-04  2.01331954e-02
  1.61736272e-02 -4.40332759e-03  1.05894566e-01  8.75808112e-03
  9.57837030e-02  3.76125239e-02 -5.44557087e-02  5.95829003e-02
 -1.37238745e-02  6.93295076e-02  1.91021524e-02 -3.41882668e-02
 -1.53233502e-02 -4.56209667e-02 -2.96159685e-02  9.80487675e-04
  1.19560901e-02  9.22684222e-02 -4.92491126e-02  4.66481820e-02
 -7.55605893e-03 -8.68434901e-04  7.82637298e-02  6.22727210e-04
  9.93640497e-02 -6.33918270e-02  2.93909460e-02 -1.14415875e-02
  8.49128049e-03  3.22735794e-02 -3.41745019e-02  4.08350900e-02
  4.49886546e-02  1.15276668e-02 -1.40430825e-02 -9.96393617e-03
  4.53698076e-02  1.02963187e-02 -2.70478986e-02 -4.17813472e-02
  3.07519119e-02  8.40911828e-03  7.40237758e-02  2.82872990e-02
  5.37004729e-04 -1.96132902e-02  8.37014616e-02 -7.53693730e-02
 -6.04674593e-02 -3.45923677e-02  1.31484168e-02 -8.76186788e-02
 -4.93272766e-02  3.30654383e-02  1.61424000e-02  2.67885514e-02
 -2.64494084e-02 -4.38383520e-02 -2.07145810e-02  5.11775985e-02
 -5.30217495e-03  4.56242748e-02  1.55900391e-02  4.10052501e-02
  1.24553749e-02 -3.63477059e-02  7.68382940e-03  5.01682311e-02
  3.61655578e-02  1.15894392e-01 -4.36183475e-02 -2.60856616e-08
  2.93834340e-02 -5.42217717e-02 -5.93972206e-02 -9.00539458e-02
  6.94897166e-03 -5.05893342e-02  7.53097143e-03 -3.07040699e-02
 -3.80871184e-02  5.08556841e-03  7.44190961e-02 -1.15943644e-02
 -3.75994295e-02 -8.13007951e-02  1.07187413e-01  3.03250086e-02
 -5.34479972e-03  6.27005622e-02 -5.59300706e-02 -5.57331741e-02
  6.38880022e-03 -2.59302501e-02  8.69892631e-03 -6.11148179e-02
 -7.71045983e-02 -1.85339190e-02  1.27504310e-02  3.19547765e-02
  4.76893485e-02 -3.46612148e-02  4.24441881e-02  5.58856428e-02
 -1.48680517e-02 -1.47194006e-02  1.11069955e-01  2.36270055e-02
  1.98645573e-02 -7.78302923e-03  1.32390007e-01  8.30340683e-02
 -5.80078922e-02 -7.33214617e-02 -1.18631005e-01  5.16347624e-02
  1.27904397e-02  6.27857447e-02 -3.02549675e-02 -5.23324125e-02
 -7.77432248e-02 -2.77646370e-02  1.68103483e-02  1.70404017e-02
  1.17603028e-02  1.65506750e-02 -1.69561617e-02  6.52677417e-02
 -5.99749126e-02  2.79111024e-02 -2.80041769e-02  1.52399084e-02
  2.97235027e-02  4.39885743e-02  2.30615605e-02  6.47447538e-03]"
ROLE: Introduction of a new Role called 'ASM' (Definition of Role now...the auto-allocation into Proj once the Integration from IPPF includes ASM value),AUSRST*51107*UST396,"[-7.08851265e-03 -6.17672615e-02 -5.35320714e-02  4.70849089e-02
  1.24948332e-03  6.42779842e-02  6.93686083e-02  5.26305512e-02
 -9.34437960e-02  1.61896963e-02  3.20667997e-02 -1.46551514e-02
 -2.03901380e-02  1.24953687e-02 -2.37593637e-03  5.77340042e-03
  7.46705234e-02 -6.33413345e-02 -1.41555481e-02 -1.34858983e-02
 -5.03509417e-02 -6.25839978e-02 -1.14637045e-02 -3.29183228e-02
 -2.94863340e-02  2.82520894e-03  1.02997897e-02 -2.37086602e-02
  4.68443297e-02 -1.06893592e-01  1.58787966e-02  3.64097022e-02
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"Rename the Complete Button to 'Submit'
- The button should only get enabled once the BOX link value is filled in case of External system or the Ticket Type value is respond in case of IDCP",AUSRST*51107*UST395,"[ 1.22894011e-02 -2.91769877e-02  2.03085355e-02  3.98723893e-02
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"Creation of the form: Request Ticket Analysis
- IST ..non agile form..project level..multi-instance form
- workflow based but we need to set the initiator stage to 'Unassigned' create...hide the segment
Add the following fields:
> Ticket Data Source : Radio Button a) IDCP b) External System
> BOX Link: URL : This field will get enabled when the above selection is 'External System'
> Ticket Type : Masterlist drop-down : Incident, Service Request, Problem : This field gets enabled when the above selection is 'IDCP'",AUSRST*51107*UST394,"[-7.86693543e-02  5.88659011e-03 -4.70892265e-02 -4.35299501e-02
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 -1.23026155e-01  5.46085760e-02 -4.04188260e-02  2.57555433e-02
  3.96807882e-04  2.62930598e-02  1.06246427e-01  6.26415899e-03
 -6.52937144e-02 -7.78967813e-02  2.57764049e-02  8.83790758e-03
 -5.13877422e-02 -2.28988118e-02  3.60870473e-02 -2.55545825e-02
  2.35876758e-02  3.27608325e-02 -9.47090462e-02 -4.23209406e-02
 -1.66680962e-02 -4.07069065e-02 -5.79851195e-02 -4.39921357e-02
  1.64659731e-02  4.31765690e-02 -1.83077902e-02 -3.21806148e-02
 -2.57489234e-02 -3.52688064e-03  7.48414844e-02  1.08649042e-02
 -5.60616553e-02 -2.48503778e-02  3.18226367e-02  6.00905810e-03
  9.23231710e-03 -4.47598919e-02 -5.14318384e-02  1.12868451e-01
  8.64120480e-03 -6.72663078e-02  9.80388671e-02  3.98502536e-02
  5.93236312e-02  8.25308554e-04  2.01564301e-02 -1.76612251e-02
  4.16276325e-03  5.47353849e-02 -1.02428623e-01  1.23493910e-01
  2.38354709e-02 -1.30411349e-02 -6.32984117e-02 -8.15124903e-03
 -4.58127965e-04 -2.26174798e-02 -6.53277803e-03  1.69010609e-02
 -5.86307198e-02 -9.94074494e-02  7.10595818e-03  1.61060469e-33
  3.65145318e-02  7.87306856e-03 -1.48356361e-02 -7.42635429e-02
  7.17053488e-02  2.69013513e-02 -2.86059249e-02  1.57172047e-03
  2.69829500e-02  4.96771047e-03 -4.35346738e-02  1.79719534e-02
  3.79869491e-02 -7.61406943e-02 -2.33180858e-02 -5.72143346e-02
 -5.43169528e-02  1.75268158e-01 -3.72260213e-02 -2.74802949e-02
  2.70584505e-02 -1.01194885e-02 -5.75082712e-02 -7.43427947e-02
  6.20469525e-02  1.17870599e-01  4.54518851e-03 -2.57688686e-02
  5.67338541e-02  3.12237330e-02  2.47085895e-02 -2.42991820e-02
 -6.91838842e-03  6.87419102e-02 -4.97822883e-03  7.79748932e-02
 -9.10953209e-02 -1.87893678e-02  4.81328461e-03  3.82410586e-02
  1.48372976e-02 -8.37368667e-02  3.38669755e-02 -5.72836539e-03
 -5.06558977e-02 -3.76981832e-02  2.70998199e-02  2.16483008e-02
  9.73901898e-02 -9.82864015e-03 -2.24408116e-02 -8.01858306e-03
  1.38671864e-02 -1.29952788e-01  3.97369117e-02 -3.06128375e-02
 -1.35560572e-01  5.13873920e-02 -5.49401678e-02  3.01619177e-03
 -5.03358729e-02 -4.40467000e-02 -6.39516935e-02 -4.64921771e-03
 -4.64925356e-02 -5.30932434e-02 -3.63549553e-02 -1.20162234e-01
  1.31873846e-01 -6.60281703e-02 -6.07328722e-03  2.67182309e-02
 -4.38392498e-02  3.82919125e-02 -3.49239558e-02 -2.01489646e-02
 -1.89081077e-02  3.69279236e-02 -2.87949052e-02  6.02364875e-02
 -1.23731852e-01  4.58368436e-02 -7.21388832e-02  8.47530290e-02
  1.71387807e-01 -2.48245951e-02  2.80309245e-02  5.70868514e-02
 -5.70790209e-02 -5.81305055e-03  2.62711849e-02  2.87526883e-02
 -4.50780839e-02  8.50700289e-02  4.13587280e-02 -2.13672731e-33
  4.99587059e-02 -1.45840114e-02  1.46245735e-03 -3.95982601e-02
  4.91394699e-02  2.50484049e-02  7.75273219e-02  5.55099472e-02
  6.28233775e-02  9.31099877e-02  6.11966336e-03  2.35151239e-02
  5.97927719e-03 -8.83185398e-03 -5.32341972e-02 -4.50443663e-02
 -7.21664801e-02  4.52133566e-02  4.89917062e-02  4.75529395e-02
  3.12418770e-02  1.48882149e-02 -5.49917743e-02  9.58620012e-03
 -6.75814226e-02  2.49979701e-02 -3.59042771e-02 -1.02169057e-02
  6.98337033e-02 -3.53696309e-02 -3.98913510e-02  1.69236567e-02
 -1.13447949e-01  3.48032045e-04  3.30743417e-02  6.17510267e-02
 -8.74156784e-03  6.06710538e-02 -4.14837115e-02  4.52147610e-02
 -4.04812023e-02  4.99545038e-02 -3.64241004e-02  5.26463911e-02
  4.81101722e-02 -1.36450573e-03  9.66019407e-02  8.14386830e-02
  6.22164682e-02 -4.47668135e-03 -1.05036221e-01 -5.39413420e-03
 -3.69793270e-03  4.06550206e-02 -1.89807974e-02  4.21031490e-02
 -1.55390985e-02 -9.22828726e-03 -5.63825667e-02  1.98262949e-02
  1.26121089e-01 -3.20681483e-02  2.88621504e-02  1.92739759e-02
  9.10189673e-02 -2.40041874e-02  7.03678802e-02  5.19266948e-02
 -5.44139408e-02 -5.14706559e-02 -1.99488737e-02 -6.10099919e-02
  1.63370240e-02 -7.79560581e-03  6.81300610e-02 -5.59128448e-02
 -2.74223574e-02 -4.21943963e-02  5.47134988e-02 -5.97067028e-02
 -9.62503161e-03  7.06658885e-03 -6.59362301e-02 -4.74453904e-02
  9.12266783e-03 -3.32430750e-02  3.96745689e-02  6.21270798e-02
 -2.10214406e-02  3.95930260e-02 -6.36199862e-02 -6.66271476e-03
  3.36454697e-02  4.57688980e-02 -8.93500000e-02 -4.86351688e-08
 -5.73485275e-04  3.19426358e-02 -6.05562143e-02 -8.88068508e-03
 -1.86890680e-02 -2.97149327e-02 -6.52898178e-02  2.49390304e-02
  2.12000776e-02 -5.43777794e-02 -2.03597713e-02 -8.65129568e-03
 -1.33226514e-02 -2.43682750e-02  3.75289097e-02 -2.25140303e-02
 -5.12248799e-02  4.08488922e-02 -2.29095891e-02 -3.66124958e-02
  1.53171513e-02 -3.65917832e-02 -3.86603773e-02  1.16157532e-02
  4.77398792e-03  1.35405287e-02  9.22957808e-03 -4.26096143e-03
  6.10463992e-02  5.56595735e-02 -6.22856850e-03  5.91896363e-02
  4.35684212e-02  3.32699381e-02  1.00950513e-03  5.31728333e-03
 -2.86222231e-02  6.21797033e-02  1.35561964e-02  5.35278432e-02
  3.36485282e-02  7.34179392e-02 -3.28261852e-02 -3.18047702e-02
  5.44647202e-02  6.25125021e-02 -6.37091473e-02  6.93658292e-02
 -8.68097995e-04 -1.10642528e-02 -6.15382195e-02 -2.36607436e-02
  1.16923630e-01  4.86220382e-02  9.10824612e-02  4.15065102e-02
  5.51053472e-02 -8.33851472e-02  7.67270103e-02  7.44329020e-02
  1.63096450e-02  4.65721935e-02  2.20970158e-02  5.26492186e-02]"
"Agile dashboard will display Program level metrics for scaled agile projects. The Program level will have following metrics across all associated releases-
Program Outlook: It's RAG selection by the user
Program Backlog Quality-  It's RAG selection by the user
Develop on Cadence:-  It's RAG selection by the user
% Release on Time:Definition=[(No. of releases with Actual end date <= Planned end date)/Total no. of releases] * 100
% Effort Variance - Definition=(sum of Planned Effort of all the Releases- sum of Actual Effort of all the Releases/sum of Planned Effort of all the Releases) * 100
% RAID of each release
UAT Defects of each release
Release Outlook of each release
Planned Release Dateof each release
Actual Release Date of each release
% Completion  by release
Metrics to be calculated and displaued for each of the associated releases",AUSRST*51107*UST393,"[ 4.50680815e-02 -9.19288141e-05 -4.43231966e-03  4.55953367e-03
  3.17476131e-02 -5.43401577e-03 -2.22564843e-02  6.87565506e-02
  1.95155703e-02  1.68861486e-02 -2.56450698e-02 -5.66427521e-02
  1.62340309e-02  1.40176546e-02 -1.81389712e-02  3.13123427e-02
  1.02209579e-02 -3.97900343e-02  8.35310854e-03 -4.97963428e-02
  1.59947816e-02 -8.42845347e-03  2.33743042e-02  1.66410431e-02
  3.49868536e-02  1.54447639e-02 -9.38076153e-02  1.20785888e-02
 -8.67243577e-03  2.46228483e-02 -4.09490205e-02  5.60487583e-02
  7.66819492e-02 -1.36874523e-02  1.45332729e-02 -3.60292718e-02
  2.78897621e-02 -2.35581901e-02  7.72405649e-03 -3.19416332e-03
 -9.14525986e-02  1.64836012e-02  3.32469791e-02 -1.53110838e-02
  1.94546767e-02 -6.63105398e-02 -8.26020911e-02 -3.31527144e-02
 -1.25631422e-01  1.15702525e-01 -2.24173144e-02 -1.78288873e-02
 -8.46912561e-04 -3.32131907e-02  4.29389440e-02  9.80218500e-02
  2.89047379e-02 -4.17233966e-02  1.09624583e-03 -3.33491787e-02
 -1.37350885e-02 -4.95213233e-02 -1.11170024e-01 -4.16787565e-02
  3.65587287e-02 -1.65661238e-02  2.13302094e-02 -1.64672155e-02
  4.98048076e-03 -1.91878644e-03 -4.63058203e-02 -6.10613897e-02
 -1.83695387e-02 -4.38536629e-02  5.96240256e-03  3.96290943e-02
  3.00057251e-02  6.40749186e-02 -5.78457899e-02 -7.42755979e-02
 -2.78690457e-02  6.11344911e-02 -7.21283779e-02 -7.06491619e-03
  1.00620762e-02  1.90349203e-03  9.46070179e-02 -3.17576565e-02
  3.78243774e-02  1.88645367e-02 -2.27540638e-03 -5.99006424e-03
 -1.27178207e-02  1.80406142e-02 -4.58891764e-02  2.54262164e-02
 -3.44009548e-02 -3.84841226e-02  6.47217035e-02  4.63442057e-02
 -3.02665513e-02 -3.02863941e-02  2.71194130e-02 -4.41900641e-02
 -2.77899057e-02 -2.61011496e-02  2.96030808e-02  1.64445955e-02
 -8.54813010e-02  2.56768744e-02  2.28474736e-02 -8.75654165e-03
 -2.09098496e-02 -3.01648416e-02  6.80917948e-02  8.99727363e-03
 -5.63488863e-02 -7.05400063e-03 -1.93045978e-02  1.05796032e-01
  7.84091577e-02  4.26215008e-02  6.69220313e-02  6.70677691e-04
 -1.69999618e-02  1.21742929e-03 -2.80905813e-02  7.82695787e-33
  1.38333198e-02 -1.13781551e-02  2.01637615e-02 -1.89738721e-02
 -4.01983596e-02  1.22366268e-02 -9.42751914e-02 -9.60035808e-03
  6.40304759e-02  1.67075191e-02  3.34238168e-03  1.35116547e-01
 -1.77365057e-02 -9.34015773e-03  7.54148141e-02 -4.55795564e-02
 -2.32448038e-02  1.11357085e-01 -2.15263981e-02 -7.33331637e-03
  1.87598094e-02 -6.86196014e-02 -1.24962786e-02  9.09221417e-04
  1.07030153e-01 -3.62120233e-02  3.32193635e-02  5.10382503e-02
 -1.48125127e-01  1.20448321e-02  3.30235772e-02  2.20125057e-02
  3.55438441e-02 -6.29646704e-02  1.94353200e-02  6.60764845e-03
 -8.23787525e-02  3.20719332e-02  5.37016243e-02  2.78222114e-02
 -3.76153030e-02 -3.81291099e-02 -5.95640391e-02 -3.00372280e-02
  5.79803390e-03  6.87879976e-04  1.37092639e-02 -5.32565899e-02
  7.26528913e-02 -6.11139648e-03 -4.02706151e-04 -6.23720177e-02
  6.65103644e-02  3.61983441e-02 -1.49444453e-02 -1.00068385e-02
  3.78310420e-02 -9.26880315e-02 -7.03530805e-03  1.76742356e-02
 -3.51387188e-02 -7.53661096e-02 -8.64171237e-03 -1.29363194e-01
 -6.50376230e-02  3.43527123e-02  3.30219492e-02  3.05765327e-02
  5.77427149e-02  7.15904310e-02 -3.92348357e-02  4.38218936e-03
  3.49425385e-03  3.34809273e-02  2.21939981e-02 -3.10705919e-02
  9.93060321e-02  9.33770612e-02  2.68060677e-02  1.71034802e-02
 -1.17860302e-01  1.75125431e-02 -2.13187747e-02 -4.78763282e-02
  1.86705273e-02 -4.41404851e-03  2.83030458e-02  5.15872054e-02
 -5.79281002e-02 -1.42517034e-02 -3.87368798e-02 -7.66245369e-03
 -4.91059385e-02  5.62584363e-02  5.90753928e-03 -8.16105834e-33
 -4.52602878e-02  9.40539092e-02  4.39317748e-02  4.09397893e-02
  1.77331511e-02 -4.52058241e-02 -2.13907808e-02  1.23518199e-01
  3.02187186e-02  4.29231413e-02 -3.04422788e-02 -1.54370228e-02
 -1.20531924e-01  1.49147119e-02  1.76711974e-03  3.55818607e-02
  1.13554718e-02 -1.10578917e-01  1.35887023e-02  2.92313211e-02
  5.61367609e-02 -3.87049392e-02 -1.58984400e-02 -3.14010270e-02
  6.17669635e-02 -2.71908157e-02  5.15122786e-02 -1.06297545e-01
  3.72953862e-02 -9.99142453e-02  4.39371280e-02 -9.27739665e-02
 -2.81994659e-02  6.45096302e-02  7.65972212e-02 -7.43975490e-02
  1.84428431e-02 -4.75878343e-02 -1.49944182e-02  6.23473749e-02
  4.15677801e-02 -2.13180706e-02 -6.71241730e-02 -1.49270426e-02
  1.58724580e-02  7.61134923e-02  8.45966861e-02  7.21379649e-03
 -7.92016741e-03 -1.13190114e-01  8.39681849e-02  4.70412001e-02
  1.22500882e-02  5.14838919e-02 -2.37415843e-02 -5.98351844e-02
  3.32225710e-02 -6.93541095e-02 -3.43803018e-02  5.66357113e-02
  3.90773602e-02  1.77732967e-02  1.00330347e-02 -2.88356673e-02
 -3.83705124e-02 -1.70866363e-02  3.73652801e-02 -4.19776961e-02
 -1.44890547e-01  6.38407096e-02  5.85586438e-03 -6.24502301e-02
 -3.14640254e-02 -1.25990525e-01 -6.53099120e-02  2.56212223e-02
 -1.37003539e-02 -6.68964237e-02  1.15506854e-02 -3.67524885e-02
 -2.42876671e-02  3.03685144e-02  3.68575961e-03 -1.80309762e-05
 -8.14398751e-02  3.95823456e-02 -2.25141402e-02  2.59777773e-02
  6.84431940e-02  7.69504979e-02 -6.88148811e-02 -1.02198012e-02
 -4.31703702e-02 -3.47848656e-03  1.45832710e-02 -5.33941069e-08
  4.40992415e-03  2.62393849e-03  2.73621481e-05  1.82986893e-02
  9.10822377e-02  9.34868827e-02 -4.03686576e-02  5.35210259e-02
  7.98179209e-03  6.10714853e-02  5.40501885e-02 -5.91855645e-02
 -1.82903484e-01  3.06376070e-02  3.22975405e-02  3.56241018e-02
 -3.50096375e-02  1.36810005e-01 -3.60074490e-02 -4.22991514e-02
 -1.38087394e-02  9.89517048e-02  3.28030661e-02 -6.07336275e-02
 -2.61022598e-02 -7.15087876e-02 -5.40085696e-02  9.72465500e-02
  1.70779005e-02 -4.50710952e-02  1.21645175e-01 -1.05832079e-02
  1.85783766e-02 -8.67148042e-02 -9.77736525e-03  1.13895889e-02
 -2.26238053e-02  3.60668153e-02  3.40635814e-02  6.64227009e-02
  3.42841912e-03 -3.25995078e-03  5.68070635e-02  7.68361390e-02
 -1.70158446e-02  3.44440690e-03 -1.14975534e-01 -7.54868612e-03
 -2.67110392e-02 -1.02037095e-01  3.60553525e-02 -9.91940796e-02
 -1.58428885e-02  3.09766568e-02 -6.46499097e-02  6.40176386e-02
  3.00195571e-02 -5.46905436e-02  2.74812970e-02 -2.44543813e-02
  4.09188494e-02 -3.21554095e-02  2.87162401e-02  3.73427123e-02]"
"Re-open flag to be added for Incident, Problem and Service Request.",AUSRST*51107*UST392,"[ 1.12487620e-03 -1.46348113e-02 -2.99645793e-02 -3.14046144e-02
  6.94806278e-02  1.21053001e-02  3.17216963e-02 -3.29248942e-02
 -1.84488259e-02  6.52465001e-02  3.99228297e-02  2.42045205e-02
 -6.99727088e-02  5.55939600e-02  6.04747050e-02 -1.47582712e-02
  2.05153935e-02 -5.63678108e-02 -7.61134848e-02  2.99202502e-02
 -2.53005559e-03  3.45087461e-02 -4.77327406e-02 -4.82678460e-03
 -1.53057218e-01 -3.82468365e-02 -3.45703997e-02  3.33360839e-03
 -6.63633421e-02 -6.26764121e-03  5.14204130e-02  6.10628985e-02
 -9.64682922e-02 -6.67128041e-02  1.22538246e-01  3.75247002e-02
  2.08086520e-02  6.01668730e-02 -3.93219665e-03 -1.81445740e-02
  4.38186340e-02 -6.31408542e-02 -1.40754515e-02  4.35913689e-02
 -9.91966203e-02 -2.35714521e-02 -2.25424673e-02 -9.53909680e-02
  8.99750739e-02 -1.74922738e-02  3.60950315e-03 -8.95950664e-03
 -1.85651500e-02  1.68234765e-04  2.67700460e-02 -5.59285842e-02
 -4.05246718e-03  5.03410734e-02 -4.83534187e-02  9.89625324e-03
 -1.35747539e-02  1.74799096e-02  2.10890267e-02  3.05478089e-02
  5.60580660e-03  5.09278215e-02 -5.97166456e-02 -6.20943196e-02
  1.71774589e-02  4.50743362e-04  6.19890504e-02  6.96207285e-02
 -8.80754963e-02  1.76873524e-02 -3.82411294e-02  5.67077845e-02
 -5.90705164e-02 -7.08347419e-03  1.43683970e-03 -7.18370304e-02
  4.30733822e-02 -4.04364727e-02 -2.37538982e-02  4.05041575e-02
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 -5.26266061e-02 -2.24172063e-02  8.83419998e-04 -2.73747016e-02
  1.07010705e-02  6.75402284e-02  9.00459588e-02  2.44115153e-03
 -6.92619383e-02  3.81463543e-02  3.24347727e-02  8.55690683e-04
 -2.75714584e-02  1.30822305e-02 -6.69386536e-02 -1.62441824e-02
  7.41024166e-02 -2.30057705e-02 -9.91142839e-02  4.71216254e-02
 -1.24138677e-02  1.59289390e-02 -1.12275928e-02 -9.76900458e-02
  4.96375114e-02  4.59973663e-02  2.39666775e-02  3.17082368e-02
  6.41827658e-02  1.12816906e-02 -6.59381552e-03  2.10878029e-02
  8.39078799e-03 -5.32973371e-02 -4.89583835e-02 -1.43575063e-02
  3.88153666e-03  5.28494902e-02  8.11037514e-03  7.21616372e-02
  2.98745111e-02 -6.34889454e-02  7.46231945e-03  5.37821278e-02
  3.47149819e-02 -1.72571298e-02 -4.32504481e-03  6.91866095e-04]"
PCR: Business Rules: Creation on External Sub-Processor from PCR (Screen:64-66),AUSRST*51107*UST391,"[-7.06949160e-02 -2.62740403e-02 -3.03275082e-02 -1.17414266e-01
  1.71843208e-02 -7.32199103e-02 -5.42346910e-02 -9.02831368e-03
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  4.36686724e-02 -8.38013291e-02 -2.56001893e-02 -3.31925489e-02
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  7.76039213e-02 -2.67311316e-02  4.88083437e-02  1.64325554e-02
  5.25355972e-02  4.63829152e-02  6.98775798e-02 -3.35520878e-02
  2.18365807e-02 -4.23050970e-02  3.56135378e-03 -4.97110002e-02
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  3.92450392e-02 -4.46445495e-02 -2.82553341e-02  7.61600658e-02
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  1.53555945e-02  4.73614149e-02 -4.34677154e-02 -7.09705800e-02
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  4.09208164e-02  2.67265942e-02  1.26775196e-02  7.06906840e-02
  1.63684003e-02 -4.62234672e-03  2.51980871e-02 -1.00633632e-02
  1.55370748e-02  7.82339126e-02  1.28734812e-01 -3.60115878e-02
 -7.84898028e-02 -7.84448311e-02 -1.15457058e-01  1.67659000e-02
  7.85330534e-02  1.99316368e-02 -1.41640142e-01 -7.13445917e-02
 -2.80870646e-02  1.09371766e-02  4.84635085e-02  2.57195942e-02
  8.31069723e-02  5.97931966e-02  1.12622343e-01  2.73279455e-02
 -3.72241437e-02  5.12472866e-03  3.78338918e-02  4.54364382e-02
  2.96480092e-03  1.26835825e-02  5.12314290e-02 -4.98570427e-02]"
"Agile dashboard will display Release metrics for projects. The release level will have following metrics across all associated Sprints
Release Name 
Release Date 
Release Outlook- It's RAG selection by the user
ART Assessment - It's user entry
Release Quality - It's RAG selection by the user
% Open RAID -Computed
UAT Defects 
Metrics to be calculated and displayedd for each of the associated Sprints",AUSRST*51107*UST390,"[ 3.77705209e-02 -9.21416190e-03 -2.74166241e-02  2.26498442e-03
  3.92985456e-02 -8.71414784e-03 -6.57969061e-03  3.40857394e-02
  2.62693763e-02  3.63381095e-02 -1.65129006e-02 -2.53153611e-02
  1.19725019e-02  3.66683528e-02  1.19860936e-03  2.73480956e-02
  1.32419188e-02 -6.19791336e-02  3.62017676e-02 -2.19008271e-02
  4.23137285e-02 -1.47476839e-02  3.21088471e-02 -1.86685398e-02
  6.44209003e-03  2.07839701e-02 -8.91440362e-02  4.93947137e-03
 -1.24907633e-02  8.83079600e-03 -6.07685037e-02  5.19508421e-02
  4.26364914e-02 -1.33222621e-03  1.43688861e-02 -6.35317639e-02
  4.14662547e-02 -1.56683475e-02  3.30986157e-02 -1.41758583e-02
 -4.51339707e-02 -1.42496256e-02  2.03124806e-02 -2.61824857e-02
  1.02147264e-02 -4.14004475e-02 -9.20944139e-02 -3.08099273e-03
 -1.28716201e-01  1.15005605e-01 -2.66120583e-02 -2.21972633e-02
  1.90395489e-02 -3.45378518e-02  4.08544913e-02  7.57531896e-02
  1.54391900e-02 -5.03686592e-02 -1.65110603e-02 -1.84449255e-02
 -1.83619931e-02 -4.82646339e-02 -8.91614780e-02 -4.19187769e-02
  3.63999121e-02 -1.64962243e-02  8.36760853e-04  2.28625908e-02
 -2.40940489e-02 -2.17013452e-02 -1.72230776e-03 -6.25142008e-02
 -1.12506626e-02 -7.59524405e-02 -1.67315155e-02  5.06314076e-02
  3.03687509e-02  4.65448238e-02 -4.90475893e-02 -8.25582519e-02
  3.41923647e-02  5.37715815e-02 -9.27923992e-02 -2.86629610e-02
 -4.23619989e-03  1.15117263e-02  1.01628222e-01 -6.56052381e-02
  2.51979148e-03  1.67568829e-02  1.17773674e-02 -1.10850215e-03
 -2.34747846e-02  2.19381619e-02 -9.63337421e-02 -1.81781370e-02
 -1.31131671e-02 -1.45928729e-02  2.20440030e-02  4.44477610e-02
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 -3.93059999e-02  5.16695611e-04  2.74079591e-02  4.42292355e-02
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  7.14145005e-02 -7.94976279e-02  4.47964370e-02  5.83201498e-02
 -2.44955183e-04  2.80877929e-02  6.14616685e-02  8.53296518e-02
 -5.43436874e-03  1.73035115e-02  4.62361872e-02  5.55831008e-02
 -3.13008800e-02  2.51635723e-02 -6.95463121e-02 -7.41630560e-03
 -6.23899251e-02 -9.53072235e-02 -1.11092320e-02 -1.07835539e-01
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  2.08697226e-02 -4.03786637e-02  7.15117678e-02 -1.85614638e-02
  4.82697003e-02 -2.65347976e-02  4.06855680e-02  4.41366397e-02]"
"Testing and Validation of Ticket Analytics Form with below details:
1.	Ticket Type ? Incident/Service Request etc ? multiple fields may be allowed.
2.	Project name/Area
3. Whether data to be extracted from IDCP if yes then provide the date range ex: from Jan,2022 to Dec,2022. and ticket type - incident / service request/ problems etc
4.	if external data to be shared in step 3 - Ticket dump uploaded to Box / link should be shared  - (Uploading the ticket dump (in excel format) from ITSM tool to box from IDCP, the ticket columns may vary from account to account)
5.	Creation  Date range of the tickets ? eg: from Jan,2022 to Dec,2022
6. Contact details from Account",AUSRST*51107*UST389,"[-4.61368673e-02  2.70899907e-02 -3.36774327e-02 -2.05191709e-02
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  3.29161435e-02 -1.08029256e-02  2.97154672e-02 -8.38044584e-02
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  3.98311269e-04  7.36846849e-02  1.30601611e-03  1.70090161e-02
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  9.30342823e-03  6.92147911e-02 -3.20717953e-02  4.84210774e-02
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  8.69206786e-02 -3.21336873e-02  6.46183360e-03 -1.15929432e-02
  4.00383100e-02  2.70287823e-02 -2.48345779e-03  6.30033687e-02
  2.90904790e-02 -4.16838899e-02 -4.92282910e-03  3.49510014e-02
  3.87233309e-02 -3.05945352e-02  3.41599435e-02 -7.01571777e-02
 -1.15469424e-02 -1.17406454e-02  4.31860983e-03  4.83462177e-02
  4.10801135e-02  8.36000293e-02  4.63967212e-03  1.51533457e-02
  7.75327981e-02 -5.29019646e-02 -4.08425890e-02 -7.40274563e-02
 -2.67279707e-02 -2.94148698e-02 -2.85681058e-03 -5.15150689e-02
  4.27453034e-02  7.18191862e-02  4.20841500e-02 -1.67228598e-02
  4.67297286e-02 -4.37026657e-02  5.52486926e-02  3.72514166e-02
  3.09946593e-02  6.43434674e-02  1.00788744e-02 -1.63424537e-02]"
"Once the AAP analysts finish working on the ticket analytics request, problem patterns will be created based on the description text in the ticket's record. These will be saved in relevant AAP tables. The US will be for creating SQL code will fetch the top 5 problem pattern from AAP tables.",AUSRST*51107*UST388,"[-3.00345365e-02 -3.33046075e-03 -6.89422935e-02 -1.99602894e-03
 -5.84534034e-02  7.94427246e-02  2.96565350e-02 -1.02745099e-02
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  3.68403718e-02 -1.81532092e-02 -1.99920889e-02  4.42527607e-02
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"Once a AAP ticket analytics request is initiated on IDCP , a notification to be sent on mail to AAP stake holders, this mail body will have a unique indentifier from IDCP project. This requires to be updated on AAP.",AUSRST*51107*UST387,"[-4.50680964e-02  6.97905105e-03 -2.92213354e-02  1.59835711e-03
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"Please work with Solution Architect to enable the inline edit feature for the following eforms:

Meetings
RAID
Work Product Inspection
Application Information
7Keys
Project Status Report- Currently hidden in SAP
ITSS Review
EOL_OSS_Assessment

Other than these eForms are handled in UST757",AUSRST*51107*UST386,"[-8.72812942e-02  3.93310897e-02 -4.87681255e-02  1.04024738e-01
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 -3.12977135e-02 -1.71282981e-02 -5.88784143e-02  8.96358564e-02
  9.96760800e-02 -9.18948352e-02  9.45960695e-04  9.31373984e-02
 -4.07961495e-02 -1.50847100e-02  7.03232968e-03  1.94263551e-02
  2.23470144e-02  2.96346340e-02  2.71624643e-02 -6.45803986e-03
 -3.33495513e-02  5.14164902e-02 -8.63401741e-02 -1.46653894e-02
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  8.46885443e-02 -5.72261177e-02 -3.93803604e-02 -4.24107723e-02
  6.43092487e-03  8.61859545e-02 -6.04372472e-02 -9.99801829e-02
  7.34703429e-03 -4.75419201e-02  5.37571795e-02  5.72653338e-02
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  8.62444788e-02 -3.61567140e-02 -7.25479275e-02  4.87696342e-02
  1.16706826e-02 -3.01922318e-02  6.07397296e-02  1.30355749e-02
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  5.89501560e-02  1.07336408e-02  3.64926718e-02  1.22073740e-01
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  8.22095647e-02  7.60300457e-02 -3.88329811e-02  3.21873389e-02
  2.90993880e-02  4.50572371e-02 -5.32480925e-02  3.99018265e-02
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  1.78003516e-02 -2.97675394e-02 -2.61378717e-02 -1.06512466e-02
  3.40230837e-02  7.92106912e-02  7.66812786e-02 -3.28424051e-02
  1.08847760e-01  1.58583261e-02  5.56635782e-02 -3.92346643e-02
  7.73648024e-02 -3.86252850e-02 -1.99376978e-02 -1.45035967e-01
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  2.18662210e-02 -6.31676391e-02  8.27353969e-02 -7.31139481e-02
  4.38401476e-03  2.18386464e-02  4.87727113e-02  9.27590113e-03
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  2.79323552e-02  1.17878045e-03 -4.23968360e-02 -1.45306038e-02
  6.21611588e-02  7.42280930e-02 -1.33546712e-02 -3.81688992e-08
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  1.56332888e-02 -8.91873389e-02  1.34926485e-02  9.76470932e-02
  4.02384885e-02 -4.70040478e-02  1.95810497e-02 -2.25580651e-02
  1.22892540e-02 -4.57068011e-02 -4.47369181e-03 -4.07136567e-02
 -4.52830344e-02  1.45058408e-01 -6.21364005e-02 -3.75519022e-02
  1.12357914e-01  6.60120335e-04  2.27194764e-02  3.94273996e-02
  1.42383184e-02 -3.74566615e-02 -1.02982759e-01  5.04683070e-02
 -1.21599101e-02  6.04501553e-03 -1.85653083e-02  4.71453667e-02
  3.88510935e-02  6.18752129e-02  2.95736757e-03 -1.12670865e-02
  1.42896265e-01  3.18161659e-02  1.00482497e-02  6.61411658e-02
  9.39438702e-04  2.59318706e-02 -5.98997511e-02 -5.52834086e-02
 -2.64783110e-02  6.11730143e-02  2.22057980e-02 -3.62458453e-03
 -4.27013449e-02 -3.21407467e-02  2.84866821e-02  2.25507673e-02
  3.28397788e-02 -9.66372620e-03 -8.23914930e-02  2.31144466e-02
  3.94544713e-02 -1.55892121e-02  4.07875963e-02 -2.51474287e-02
  8.38584453e-02 -3.73440832e-02  4.87888269e-02  6.74689794e-03]"
Testing IDCP Web Service for  Issue Creation using Swagger UI .  Also create details of payload for Web service consumption from AAP.,AUSRST*51107*UST385,"[-6.11836575e-02  1.36971809e-02 -3.82660143e-02  2.74070594e-02
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  1.12396898e-03 -1.16442014e-02  7.38764647e-03 -7.30321258e-02
  2.20901780e-02  3.73769738e-02  1.13976754e-01 -5.01649901e-02
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  5.79138324e-02 -2.75774729e-02  4.61031124e-02  3.78740802e-02
 -1.67940315e-02 -6.01310693e-02 -2.35185772e-02 -6.21700194e-03
  1.30094392e-02  1.06160514e-01  3.02472133e-02 -3.22954617e-02
  5.27754165e-02  2.21899506e-02 -6.56601042e-02 -4.19525653e-02
  5.23730591e-02 -2.10752282e-02 -1.02978833e-02 -9.46553126e-02
  2.92765647e-02  7.66497403e-02 -1.74246840e-02 -2.96667013e-02
 -8.37140996e-03 -1.17958494e-01  9.29025859e-02  9.69328508e-02
  1.28478974e-01  6.39410317e-02  2.72084251e-02  1.98554471e-02]"
"Following Items need to be moved from Execute to Transition Menu
	- Health Items
	- Transition Health Update",AUSRST*51107*UST384,"[-2.27003847e-03  4.59099337e-02 -1.98205337e-02  1.39342225e-03
  2.37011649e-02  5.14435656e-02  5.61913550e-02 -3.45085375e-02
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 -7.94740580e-03 -8.72306898e-02  9.20241103e-02  3.92192043e-02
  1.47468355e-02 -5.48155904e-02 -4.76152785e-02  2.42599752e-02
  3.76503402e-03  6.13934435e-02  2.26439387e-02  2.10556816e-02
 -3.51473205e-02  3.85905653e-02 -7.36174919e-03 -4.60512191e-02
 -3.44556607e-02 -4.02659029e-02  3.75962034e-02 -1.08971223e-01
 -2.45000422e-02 -4.36108150e-02  5.78947701e-02  8.26521404e-03
  9.94310994e-03 -3.80680412e-02 -8.87879878e-02  2.77105607e-02
  4.69446033e-02 -2.91086547e-02  1.83809623e-02 -4.15274091e-02
  2.00706366e-02 -3.29420082e-02 -6.96950033e-02 -2.22618263e-02
  9.71240085e-03  8.40236470e-02 -7.74126053e-02 -7.06625134e-02
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Remove PARENTTRC literal config from Object Estimation Eform,AUSRST*51107*UST382,"[-1.73446070e-02  3.79980840e-02  2.07579527e-02  1.06426559e-01
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  5.21382205e-02  7.28767132e-03 -1.33118659e-01 -6.48034317e-03
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  4.67477739e-02  1.97629202e-02 -3.65917310e-02 -1.11593551e-03
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TOMs data set for plotting dashboard widget,AUSRST*51107*UST381,"[-7.82687217e-02  1.75230931e-02 -2.67157909e-02 -8.38673785e-02
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"PCR: Update and Deletion Rules of PCR. 
Please visit PCR section of the Attachment",AUSRST*51107*UST380,"[-7.36495331e-02 -3.91563633e-03 -3.12163625e-02 -7.95764476e-02
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  2.63391752e-02  3.32134031e-02 -1.29727442e-02 -1.05367787e-01
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  4.73357961e-02  4.10183594e-02  4.32455279e-02  2.79023219e-02
  2.91039664e-02  9.85411629e-02  6.93973303e-02  9.38076675e-02
 -8.26997831e-02 -1.00594200e-02 -1.02453455e-01  3.63602750e-02
  4.66947407e-02 -1.35319252e-02 -3.81329097e-02 -1.11645140e-01
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  5.54900663e-03  4.22774665e-02 -2.24720854e-02  2.47854795e-02
  4.07111540e-04  7.92861432e-02 -9.20661725e-03 -1.71709415e-02
  5.40126953e-03  5.69356009e-02  1.53998639e-02 -5.23499362e-02]"
UT Perf Issue fixes on TEST,AUSRST*51107*UST379,"[ 2.65841521e-02 -2.38992851e-02  2.52421759e-02 -4.65999842e-02
 -5.32383025e-02 -1.48023581e-02  5.49478398e-04  7.19460007e-03
  4.20875587e-02  3.36124795e-03  7.76879787e-02 -5.60811758e-02
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  1.98261160e-02  3.34976986e-02 -3.30150239e-02  5.21531478e-02
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  9.27732438e-02 -2.31144782e-02 -2.73630526e-02 -3.06357443e-02]"
UT Perf Issue fixes on Dev,AUSRST*51107*UST378,"[ 2.54088957e-02 -4.56314199e-02  3.65009643e-02 -9.21923891e-02
 -2.57806331e-02 -3.96257751e-02 -7.45887496e-03 -1.85872894e-02
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  9.19608027e-03 -9.08288360e-02  1.21886849e-01 -3.26672234e-02
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  5.19936159e-02 -2.88079195e-02  2.83256397e-02 -1.85139347e-02]"
"1.Comments are getting downloaded into the excel..
2. Sector/SLDL/PM Name/Project ID details are to be added to the dashboard.
3. RAG rating to be changed to text in the Excel extract
4. Reminder and Reports - displaying for only those that have an instance created. Not for all projects which are not submitted 
5. When the work classification is changed after creating the Draft report , we need to provide the user some notification to delete the draft assessment as it doesn't work anymore.
6.Weekly/Monthly submission reminder mails to be sent only for those projects where 7-Keys Applicability is configured acitve/yes
7.Reports to be published only for the projects that are marked as 7-Keys applicable 'yes '",AUSRST*51107*UST377,"[-1.10118061e-01  4.27055731e-02 -5.60113378e-02  6.66910112e-02
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  1.20886043e-03 -4.85104546e-02 -3.92624363e-02  2.74595227e-02
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  1.10117167e-01 -1.68428829e-04 -2.77381688e-02  7.39081651e-02]"
"Re-Open flag to be enabled in Service request. Workflow to be enabled after fulfillment stage. After Closing the SR , Reopen Should be Enabled",AUSRST*51107*UST376,"[ 8.50569736e-03 -7.02151358e-02 -3.27313552e-03 -1.04747983e-02
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  2.34674010e-02  2.97342353e-02 -1.00003313e-02 -5.42232208e-02
 -2.29118834e-03 -4.45578955e-02 -7.64254481e-02 -2.44410969e-02
  1.86081510e-02  2.84031406e-02  4.59490344e-02 -4.36064079e-02
  6.14049993e-02  6.87169135e-02 -2.53069284e-03  4.45326883e-03
 -4.97075804e-02  4.86610197e-02 -3.43285762e-02  1.24362499e-01
 -7.60822222e-02 -8.53207707e-03 -1.65549666e-02 -9.36199538e-03
  1.30763948e-02 -1.23203977e-03  3.71601842e-02  2.21660864e-02
  6.31958991e-02 -2.65664719e-02  3.51979360e-02  4.97977138e-02
  6.45779893e-02  2.85188574e-02  2.30035670e-02 -9.98683125e-02]"
Configure Triggers for generate Alerts and mail to Geo PM/ASM/CIC PMs for TOMs whose due date is passed,AUSRST*51107*UST375,"[-8.38951319e-02 -4.07762872e-03  4.79091443e-02  2.00278740e-02
  1.20023796e-02 -4.79475185e-02 -2.24237125e-02 -9.66023840e-03
  1.09610828e-02  3.02809048e-02  1.81903946e-03 -9.51532573e-02
  7.31729195e-02 -8.69317539e-03 -6.19619004e-02  1.48797641e-02
 -4.38390709e-02 -3.34805511e-02  5.26780970e-02  4.17495705e-02
 -3.68217845e-03  5.20764664e-03 -2.80366372e-02  5.96116371e-02
 -6.78213835e-02 -4.04649116e-02  7.81662911e-02  2.80029979e-02
 -3.94133478e-02  3.34800631e-02  6.38427362e-02 -1.76582690e-02
 -2.63781697e-02 -5.82436845e-02 -1.48515692e-02 -1.32266488e-02
  9.64261517e-02  2.17483584e-02  6.30777702e-02 -1.49866473e-02
  2.19175103e-03  1.91896898e-03  7.35985488e-02  5.30046932e-02
 -4.51639630e-02 -7.02962875e-02  3.68845016e-02 -1.70936075e-03
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 -1.61125255e-03  4.71877633e-03 -1.79086849e-02  7.19159469e-02
  1.26525676e-02 -6.95785582e-02 -1.33936936e-02 -1.04146721e-02
  5.73174804e-02  1.20599018e-02 -1.23833660e-02  1.18975058e-01
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  6.15772530e-02  9.89517570e-03  2.08660234e-02  1.07082598e-01
  1.74624659e-02  3.88428606e-02  4.09832746e-02 -6.45483211e-02
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  5.75257763e-02  8.16491991e-02 -7.73852915e-02  9.23223887e-03
  1.16866149e-01  2.21811999e-02 -1.31687701e-01 -1.49530862e-02
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  7.33696297e-02  5.13241515e-02  7.32830865e-03  1.24545472e-33
  2.98429672e-02  2.44123135e-02  2.18010917e-02  6.21287040e-02
 -5.36690168e-02 -3.66879702e-02 -4.42028567e-02 -5.77748194e-02
  2.61249673e-02 -8.79385620e-02 -7.81594962e-02 -6.11264147e-02
  2.61394051e-03 -9.69683826e-02 -7.31378794e-02 -8.35461989e-02
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  1.65724009e-01 -3.82529534e-02  7.78590813e-02 -9.90780257e-03
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  4.13113423e-02 -3.28689516e-02  3.32948589e-03 -1.61135476e-02
  4.57960591e-02 -4.86598723e-03 -3.06228772e-02 -1.84515171e-04
  1.99422110e-02  7.64087811e-02  5.62900007e-02 -2.91088093e-02
  2.33335961e-02  3.78885232e-02 -2.10755076e-02 -1.10497782e-02
  1.87921654e-02 -1.49950022e-02  3.65659222e-02  4.48307917e-02
  4.42759208e-02 -4.07258719e-02 -2.35267915e-02  5.55989780e-02
  9.12851244e-02  5.42927440e-03  6.26967177e-02  5.39155565e-02
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  4.10487726e-02  5.30820526e-02 -6.77349195e-02 -2.27522589e-02
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  1.03425853e-01 -6.40154928e-02 -2.09860820e-02 -2.32618814e-03
  1.35196531e-02  6.46675378e-02 -1.68770868e-02 -5.23308106e-02
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 -1.77621748e-03  7.50927329e-02 -2.58838199e-02 -1.01444259e-01
  3.65437008e-02  6.16938621e-02 -2.70915180e-02  4.56595868e-02
  4.91637504e-03  4.92324233e-02 -4.42789793e-02  5.19941598e-02
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  5.50202839e-02  7.05028549e-02 -5.82726747e-02 -1.29545638e-02
  4.75872569e-02 -9.61123705e-02  1.47473626e-02  1.07754832e-02
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  5.93159571e-02 -4.36324105e-02  7.95747042e-02  4.25583310e-03
  5.71079142e-02  5.29569909e-02  7.97989815e-02  2.83823255e-02
 -6.77608922e-02 -8.78745466e-02  7.18597323e-02 -4.36725430e-02
  2.63899453e-02  4.12427373e-02 -9.08091441e-02 -6.13775179e-02
  2.20215674e-02 -4.11103405e-02 -3.05174533e-02  2.78171636e-02
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  4.06544954e-02 -2.63681868e-03 -5.25806993e-02  8.14778507e-02
  2.53969561e-02  9.07105114e-03 -6.97040632e-02 -2.58974211e-08
 -1.22540602e-02  4.88721393e-03 -7.71649778e-02  5.25430366e-02
  4.95098494e-02  7.73354108e-03 -2.08528116e-02 -1.31884953e-02
  5.41504100e-02 -2.70882901e-02 -2.52799392e-02  2.65581720e-03
  5.94188683e-02 -1.77677330e-02  2.77303047e-02 -7.58650973e-02
  9.05621424e-03  7.95897245e-02 -1.49414232e-02 -2.63606850e-02
  3.93959917e-02  1.91964600e-02  4.88426574e-02 -1.66157763e-02
  6.42748624e-02  3.93993035e-02  1.11389644e-02  4.26521599e-02
 -2.83694752e-02  3.40823866e-02 -3.50014791e-02 -5.19094132e-02
 -6.44012466e-02 -8.31768438e-02 -7.48233423e-02 -8.85112770e-03
  5.30297384e-02 -3.41218598e-02 -2.13800259e-02  2.11220942e-02
  8.16990957e-02 -4.33295872e-03 -1.38925202e-02  1.87999047e-02
 -3.56197637e-03  2.93838009e-02 -4.20412840e-03 -2.40856018e-02
  2.32171547e-02 -5.66999661e-03 -3.14999968e-02  2.75188219e-03
  8.39806944e-02 -1.11662671e-02  9.94003341e-02 -3.19428556e-02
  5.90656325e-02 -2.92951036e-02  6.70579374e-02  2.43827663e-02
 -3.99570689e-02 -6.69560814e-03 -2.26207040e-02 -6.20067380e-02]"
"Users will access a single form named ""Practitioner Request"" within IDCP. This form will consist of following tabs: ""Plan Details”, “Role Details"" and “Open Seats Tracking” .
This user story is to create ""Role Details” tab which serves as one of the purpose of initiating staffing requests for projects.

Please find the other details in the attachment.",AUSRST*51107*UST374,"[-2.17488576e-02  2.39428468e-02 -3.42337741e-03 -1.22801699e-02
 -3.93559076e-02  1.82461180e-02  8.58046710e-02  4.94313799e-02
 -1.76695064e-02 -8.09113495e-03 -5.88459447e-02 -2.42636446e-03
 -4.18782001e-03  1.22725293e-02 -1.23393824e-02 -2.06638910e-02
 -2.55618598e-02 -3.87140140e-02  4.94707078e-02  4.76332083e-02
  1.83792319e-02  2.95485603e-03 -4.81458195e-02 -5.50408326e-02
 -1.07385367e-01 -1.89840328e-02  2.15268023e-02  1.05546566e-03
  8.41987785e-03  9.28013492e-03  6.57275692e-02 -8.28219019e-03
  4.13077734e-02 -4.93726518e-04  4.24339548e-02 -2.38830261e-02
  9.78659466e-03  1.74270046e-03 -5.43018198e-03 -2.35052016e-02
 -8.34106654e-02 -3.22538279e-02 -3.59398387e-02  3.02543417e-02
  4.97216284e-02  2.87678279e-02 -5.28464206e-02 -5.58386408e-02
  6.25624415e-03  7.29408786e-02 -7.78183043e-02 -4.42557149e-02
  6.48888722e-02 -5.47458127e-04 -1.43186664e-02 -6.37756288e-02
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  3.64425965e-02  1.71339288e-01 -9.42592975e-03  1.87273547e-02
 -1.94182303e-02  3.51869427e-02  3.85371670e-02  2.10798234e-02
  3.32617089e-02  2.91705895e-02  5.82553968e-02 -9.72711295e-03
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  3.00298370e-02  4.91196737e-02 -3.67684178e-02  5.80755174e-02
  5.34800775e-02 -1.41631383e-02  1.29030226e-02  6.49432838e-02
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  4.79236878e-02  3.37309241e-02  5.81999011e-02 -3.78707191e-03
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  4.57838364e-02  5.75144589e-02  3.82134244e-02  4.39284071e-02
  1.59799214e-02  5.05713969e-02 -2.35338118e-02 -2.29837243e-02
  1.62212960e-02 -4.15563695e-02 -2.75336672e-02 -1.78477168e-02
  6.20319434e-02  6.92547709e-02 -1.43946346e-03  8.31756070e-02
  2.59696953e-02 -8.47297683e-02  2.23961305e-02  5.15411086e-02
  1.27373205e-03  1.26677945e-01  9.78175085e-03  4.11838181e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view In-process defect rate  for Design Build/New development, Major Enhancement Non agile work type projects data. Defects identified before delivery (while product is still under the development team's control) per person month
Definition:X/Y(X = Total No. of Defects (In-process / internal) / Y = Actual Effort in Person Month) . Unit of measurement: Defects/PM
 
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST373,"[-3.56483683e-02  3.66799417e-03 -3.04377917e-02  6.49401871e-03
 -3.38919312e-02 -4.79396229e-04 -4.37830091e-02  1.10197760e-01
 -8.91289022e-03  3.68377604e-02  3.09547856e-02 -6.91525638e-02
  2.87766661e-02  4.28371616e-02 -7.19824880e-02  5.04255444e-02
  2.94382144e-02 -2.56106164e-02  2.56498959e-02 -2.57798694e-02
  3.10945231e-02  1.93443559e-02  7.66544463e-03 -1.71999878e-03
 -3.23425010e-02  1.53061422e-02 -3.97676416e-02  8.04838166e-03
  1.23998513e-02 -4.68246937e-02 -7.07556754e-02  1.13949977e-01
  5.57522997e-02 -2.04835776e-02  9.17264298e-02 -1.80758175e-03
  4.06937525e-02 -2.93045435e-02 -2.58646831e-02 -7.00224414e-02
 -4.90823574e-02 -2.63943267e-03 -7.20624113e-03  2.93356776e-02
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 -8.96768868e-02  9.92951393e-02 -2.55480818e-02  1.77153312e-02
 -4.34269011e-02 -2.78867478e-03  4.46237586e-02 -2.86841746e-02
 -1.47883676e-03 -7.50866383e-02 -5.41260093e-02 -6.67200307e-04
  9.67164640e-04  8.68964475e-03 -3.90043557e-02 -6.84847832e-02
  2.29012184e-02  9.44952201e-03  4.07365933e-02  3.59469093e-02
 -4.08088155e-02  4.93389368e-03 -1.37555897e-02 -4.13496345e-02
 -2.75893211e-02 -3.72706912e-02  1.50171143e-03 -2.60424875e-02
 -6.39767423e-02  3.79705220e-03  4.37205844e-02 -5.79513945e-02
 -5.25983088e-02  3.38639244e-02 -3.10709327e-02  5.61172292e-02
  7.20402151e-02  2.67544053e-02  7.93168247e-02  1.12182237e-02
 -8.18843674e-03  1.36586027e-02 -5.60150621e-03  6.32793382e-02
 -4.17284481e-02  2.95893140e-02 -4.00095284e-02  2.02840311e-03
  4.58262302e-03 -1.12743871e-02  8.60365033e-02  1.04283066e-02
 -3.98737714e-02  4.53249291e-02  1.27334790e-02  5.14646294e-03
 -6.64770827e-02  2.45507602e-02  4.29768302e-02  4.73631546e-02
 -2.51621217e-03  7.79527053e-02  2.26460956e-02 -4.47770022e-02
 -7.88373277e-02 -5.81048578e-02  1.15256608e-01 -8.81414637e-02
 -5.93550280e-02  5.77850873e-03  3.32187265e-02  2.81540714e-02
  5.27129173e-02  6.76323771e-02  8.73822905e-03  4.24032332e-04
 -2.38953847e-02 -1.81377828e-02  3.44821066e-02  3.19053779e-33
  1.54098114e-02  5.58002330e-02  7.67063862e-03  1.13829570e-02
  3.72404989e-04  2.36754194e-02  7.99803063e-03  9.19801965e-02
  8.77205804e-02 -2.02866644e-03 -2.10892186e-02 -5.18724211e-02
  5.87874325e-04 -6.72961920e-02  9.67256539e-03 -2.21616235e-02
  2.92813107e-02  5.88164702e-02 -7.32495785e-02  6.49058074e-02
 -3.56792510e-02 -5.91166168e-02  3.39069776e-02 -5.46649797e-04
  1.08832784e-01  9.23852064e-03  8.08549486e-03  6.52557388e-02
 -4.92504723e-02 -9.12416261e-03  7.79634863e-02  8.04831833e-02
  4.21108827e-02 -1.49176596e-02 -8.29558149e-02 -9.83922184e-03
 -9.97584779e-03  1.05691319e-02 -1.16469013e-02  8.78608506e-03
 -6.80020303e-02  7.70650199e-03 -2.01732875e-03 -1.35090211e-02
 -4.21694554e-02  2.90431902e-02  8.67864788e-02 -8.77426192e-02
  2.46239267e-02 -1.02229707e-01 -5.85073605e-02 -2.67568063e-02
  4.94275466e-02  4.10571247e-02  5.69971055e-02  3.32546309e-02
  5.57685792e-02 -8.62799063e-02 -3.70106436e-02  6.15728125e-02
 -1.06210811e-02 -1.40592577e-02  1.39503824e-02 -4.92212214e-02
 -3.88287418e-02 -4.54819463e-02  2.87990160e-02  5.17952861e-03
  7.62555376e-02 -4.01421636e-02 -9.05111134e-02  9.33128991e-04
  6.37122197e-03  2.08183820e-03 -1.31091680e-02 -1.91389993e-02
  7.81280622e-02  1.93930566e-02 -1.08149368e-02  1.03358943e-02
 -4.95836139e-02 -1.64989922e-02  8.90743658e-02 -7.02119321e-02
 -2.62597352e-02  5.04452437e-02  1.81337148e-02  1.15260005e-01
 -6.06483407e-02  5.77474684e-02 -4.26289672e-03 -2.41787937e-02
 -4.34025079e-02  6.24244884e-02  1.26055740e-02 -5.21604974e-33
 -1.29016846e-01  7.68422633e-02 -2.46603154e-02  4.90942448e-02
  7.09665418e-02 -4.88294661e-02  5.59329195e-03 -8.58800486e-03
  1.24484271e-01  9.64807197e-02 -7.62549862e-02 -7.61313215e-02
 -9.03386921e-02 -6.40766043e-03 -5.17357774e-02  8.59261118e-03
 -1.11702690e-02 -9.52241570e-02  4.49988572e-03  4.10391353e-02
  1.64949130e-02  9.57392007e-02  1.45558896e-03 -6.64851218e-02
 -3.52725163e-02  3.47651802e-02  3.97761799e-02 -9.65969339e-02
 -4.98900074e-04 -9.32745486e-02  2.43201945e-02 -8.05359334e-02
 -5.77343479e-02 -1.61152016e-02  7.48804864e-03 -1.20867595e-01
 -3.75015475e-02 -2.55276114e-02  1.95506327e-02  7.58089125e-02
  8.38420317e-02  8.72638896e-02 -1.33796092e-02  4.59877513e-02
 -6.50467770e-03 -8.94743658e-04  1.01720303e-01 -9.12980810e-02
 -5.08900508e-02 -5.06916419e-02  6.36667805e-03  4.32318710e-02
 -3.73445600e-02  2.53670313e-03 -1.56350061e-02  3.21123526e-02
  3.73785757e-02 -8.52747336e-02  1.03199976e-02  8.15706402e-02
  6.36641160e-02 -2.02232245e-02 -1.48276975e-02 -3.94191779e-03
 -3.00893039e-02  1.86553095e-02  8.06947574e-02 -2.83194543e-03
  4.34712693e-03  3.50179449e-02 -2.93982271e-02 -2.02218648e-02
 -5.32466769e-02 -5.84151484e-02 -9.69476358e-04 -9.05830115e-02
 -1.00296587e-01 -5.11104129e-02  2.91706249e-02  1.05819385e-02
 -4.69606146e-02  4.34616283e-02 -5.70527129e-02  4.58926558e-02
 -2.58832071e-02 -5.37307672e-02  5.85499629e-02  4.53065149e-02
  8.34404770e-03 -1.54972095e-02 -6.52188659e-02 -5.51107060e-03
 -1.04373172e-01 -2.79328171e-02  9.80999786e-03 -5.00496178e-08
 -1.40292002e-02  3.67364404e-03  2.96283490e-03 -3.36234048e-02
  3.63022350e-02 -4.53558825e-02 -5.95383421e-02  9.49546248e-02
  1.92984659e-02  7.96365216e-02  2.49669477e-02 -5.41426465e-02
 -1.16966568e-01 -4.63378336e-03  1.15321744e-02 -7.54048824e-02
  4.93052490e-02  1.51099160e-01 -7.14483932e-02 -1.28531426e-01
  3.41723859e-02  1.08179316e-01  5.60697950e-02 -5.61926607e-03
 -6.47139102e-02 -5.34399711e-02 -2.70036403e-02  3.94340418e-02
  2.04847325e-02 -5.67905046e-02  6.91829473e-02  2.37499587e-02
  9.43102017e-02 -4.21727784e-02  1.83014963e-02  5.91431651e-03
  2.90949326e-02  3.31504159e-02  9.53072915e-04  8.62679556e-02
 -1.27797676e-02 -2.05987692e-03  4.27086912e-02  7.32320473e-02
 -2.42187753e-02 -2.77762543e-02 -8.60738233e-02 -8.77238065e-02
 -1.00364372e-01 -9.22369286e-02  3.72674763e-02  1.34671638e-02
 -4.78468761e-02  4.12366837e-02  1.78374425e-02  9.35304910e-02
  7.00769573e-02 -5.47245331e-02 -6.01220615e-02 -3.29323597e-02
  3.13013457e-02 -2.31215730e-02 -2.09359545e-02 -1.72881801e-02]"
"For Minor Enhancements, it would be good if we could define the ID number. It would be good if we could assign the ID number based on our client numbering approach.",AUSRST*51107*UST372,"[-1.05735458e-01  8.03338178e-03 -4.29649353e-02 -3.74488123e-02
 -4.52350043e-02  1.01395302e-01  4.21785153e-02 -1.08919200e-02
  1.89161599e-02 -8.25582221e-02 -7.10834488e-02  8.69463682e-02
  7.02667683e-02  8.00403208e-03 -1.09285628e-02 -3.45601700e-02
  2.73593757e-02  2.88921986e-02 -6.82934234e-03  1.94451362e-02
 -6.67101878e-04  3.16205435e-02 -7.54675083e-03 -1.38528636e-02
 -4.38561104e-02 -9.95672718e-02  8.51247311e-02  1.15357842e-02
  2.62360200e-02  3.33842374e-02  1.01151153e-01  7.77583495e-02
  2.48349831e-02 -7.72133097e-02 -9.60130431e-03 -7.39552081e-02
 -1.32919499e-03  5.55588342e-02 -2.54171551e-03  5.05619794e-02
  1.36078810e-02 -3.90130058e-02 -2.66317297e-02  1.04522854e-01
  2.52657738e-02 -3.99211831e-02 -4.84704040e-02  4.26716097e-02
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  3.97377908e-02 -1.32935764e-02  1.62079126e-01 -6.15800023e-02
  2.25845464e-02  3.89134102e-02  1.04890503e-02 -7.74404928e-02
 -4.00036275e-02 -2.69156825e-02  7.00684488e-02  2.48031728e-02
 -9.25794896e-03 -3.65694091e-02 -7.08764493e-02  2.38460544e-02
 -9.19922069e-02  3.79995331e-02 -5.46433916e-03 -3.73907387e-02
 -3.59414183e-02  8.58573988e-02 -1.89447440e-02 -3.56640145e-02
  5.98270772e-03 -2.60581076e-02  2.79360730e-02  3.03914603e-02
 -5.46589196e-02  7.08717108e-02 -1.36555731e-02  1.06678838e-02
  1.34161962e-02 -4.97845188e-02  4.78034578e-02  3.35897692e-02
  4.03788388e-02  2.31938269e-02 -4.91361925e-03 -4.38081846e-02
 -1.07327670e-01  5.33033237e-02 -7.93843269e-02  2.46362276e-02
  1.49667179e-02  2.92336550e-02  5.28390333e-02 -2.68324148e-02
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  1.33065218e-02 -4.46524285e-02  3.37760746e-02 -9.91036557e-03
  3.20172124e-02  4.06492651e-02  6.94497302e-02 -8.03500041e-02
  3.44218276e-02 -3.18605937e-02  1.71701685e-02  1.02954861e-02
 -1.14960095e-03  1.13978073e-01 -2.53360011e-02 -5.58629583e-34
  5.78850880e-03  8.12721550e-02 -3.76420617e-02  4.70990948e-02
  3.52523066e-02 -7.21180663e-02 -2.82170605e-02 -2.02773307e-02
 -6.14751130e-02 -1.81341302e-02 -6.54106066e-02  1.47029702e-02
  6.60655275e-02  3.67762009e-03 -6.06234465e-03  3.89125012e-02
  1.67640802e-02  1.27169505e-01  4.48101461e-02 -9.23920721e-02
 -4.50107530e-02 -6.12963177e-02  4.96962853e-03  2.31595026e-04
  1.18018158e-01  1.15230702e-01  1.71786698e-03  2.88838297e-02
  4.12693247e-02 -2.64335293e-02  5.49564250e-02 -5.55500537e-02
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  4.59800987e-03 -2.01444589e-02 -3.56411971e-02 -2.97052898e-02
 -6.35405490e-03 -1.21026710e-02 -4.38185371e-02  1.07390815e-02
  2.03655232e-02 -3.08115017e-02  4.53650318e-02 -3.49782892e-02
  5.19798994e-02 -8.46040398e-02  4.08375598e-02 -9.19482578e-03
 -4.77424972e-02 -1.22261494e-02 -1.81462243e-02 -3.09139714e-02
 -2.79562129e-03  1.49365813e-02 -9.32177342e-03  7.40517750e-02
 -2.87516210e-02  7.14983866e-02 -1.66919343e-02  4.17197049e-02
  1.06978202e-02  7.82150179e-02  4.22430038e-02  5.10239452e-02
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  5.33358718e-04 -3.88554074e-02  6.36400953e-02 -4.56542009e-03
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 -1.04890853e-01 -1.72724035e-02  3.98928933e-02 -3.10095260e-03
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  4.42808867e-02  3.87002043e-02 -3.83247957e-02  1.01407906e-02
  2.47396026e-02  3.62503864e-02 -1.12160780e-02 -1.48117384e-02
  5.60661312e-03 -5.08357100e-02 -3.60324467e-03 -4.98525836e-02
 -5.41757010e-02 -2.32214965e-02 -3.64964642e-02 -3.42885219e-02
  8.55426788e-02 -1.32933073e-02 -5.33292145e-02  9.57798958e-02
  1.61544839e-03  2.30625793e-02 -4.73181754e-02  1.38308689e-01
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  6.19763602e-03 -3.96731302e-05  2.48072930e-02 -1.87174752e-02
  1.90256182e-02 -3.32374708e-03  5.89100160e-02  3.56595330e-02
  5.92571311e-02  1.21765388e-02  5.09025156e-02  6.95112944e-02
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  6.87114894e-02  5.26163056e-02 -1.82199888e-02  5.16352989e-02
  3.12726460e-02  4.54872921e-02  1.58252381e-02  9.38829035e-03
 -2.60983910e-02 -7.93902203e-02  1.09743610e-01  6.45802692e-02
 -2.41975766e-02  1.90705936e-02 -9.30583775e-02  2.41392907e-02
 -1.18662313e-01 -4.10515331e-02 -7.81011283e-02 -3.36877726e-08
 -5.78264371e-02  4.49773669e-02  3.23466398e-02 -6.71456158e-02
 -1.81643926e-02 -5.65486774e-03 -1.42103791e-01  3.46399210e-02
  2.39242148e-02 -3.85502875e-02  4.18181822e-04 -3.42087932e-02
  3.18454625e-03  1.56245138e-02 -7.68901128e-03 -2.65444908e-02
  4.36198488e-02 -2.44073588e-02 -9.06408299e-03  9.29167271e-02
 -3.09475623e-02  1.00059152e-01  1.25063155e-02 -4.59306203e-02
  2.08970308e-02 -8.65044147e-02  3.38703096e-02 -1.05762770e-02
 -4.24025953e-02 -5.52367829e-02 -4.27347757e-02  2.46565603e-02
  5.36962077e-02  8.95873457e-02  6.55815452e-02  5.25325835e-02
 -6.74679577e-02 -2.07311790e-02 -9.13362671e-03  3.65316728e-03
 -1.27110467e-03 -3.45744938e-02 -5.41558787e-02  2.83924639e-02
  4.23995256e-02 -1.76770310e-03 -6.30906001e-02 -1.13027193e-01
 -4.16831709e-02  2.68745963e-02 -3.98017764e-02 -9.40015092e-02
  1.11860782e-01 -3.90335917e-02  2.37808214e-04  3.69136855e-02
  2.46571396e-02  1.27916913e-02  9.65133384e-02  5.07186279e-02
  3.80573496e-02  4.31637876e-02  9.81235970e-03 -3.34211178e-02]"
"Org Metrics Repository with QPPO, Drivers, Metrics with definitions, Org goals has to be inherited to Measurement and Analysis Plan screen
Measurement and Analysis Plan screen will have Org Metrics from Org repository based on Work types SDLC(Agile, Waterfall, DevSecOps, Migrations) for metrics selection
The metrics Applicability screen will have standard, optional, and custom metrics details. This screen allows Project team to select the Org metrics and to set Proj goals with limits
There should be Metrics deviation approval workflow - PM->AQL->Metrics Analyst(exceptional basis)
Any scope changes like addition of new work type, existing work type de-scope should be shown with flag setting. Non applicable work type metrics should be greyed out.",AUSRST*51107*UST371,"[-1.78848431e-02  2.00119638e-03 -5.94290942e-02 -2.68566422e-02
 -5.80401272e-02  1.38270967e-02 -5.70401025e-04  2.37624701e-02
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  2.92025208e-02 -5.39339008e-03  2.99787540e-02 -6.66048145e-03
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  3.19899917e-02  6.20850995e-02  7.41783082e-02  2.34812703e-02
  5.35438349e-03 -6.73878267e-02  1.47657599e-02  1.05384225e-02
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  3.31450887e-02  1.12848552e-02  2.64579412e-02 -1.22138495e-02
  1.33987265e-02  3.65741886e-02 -9.95980925e-04  4.68871854e-02
  3.59483734e-02 -4.93808873e-02  5.75507875e-04  9.22957510e-02
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  3.22873500e-04 -1.08147651e-01 -4.86341491e-02  3.26134525e-02
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  1.63219497e-02 -1.85418613e-02  1.21997567e-02  9.65595804e-03
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  3.71942371e-02 -1.03371181e-02 -1.57357845e-02 -2.12924164e-02
  1.77082270e-02  1.35331592e-02  3.87515463e-02 -1.90116055e-02
  1.50640473e-01 -3.74592915e-02  4.89624068e-02 -7.06425533e-02
  8.12604353e-02 -4.58481275e-02 -2.76856925e-02 -4.32255380e-02
  3.84984836e-02 -4.78569865e-02 -6.81652874e-03  3.64103913e-02
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  6.65973127e-02  5.14011160e-02 -4.06427495e-02 -2.25068871e-02
  6.10196963e-02  1.10982798e-01 -2.90314648e-02 -1.97978853e-03
  5.99523298e-02  8.74626860e-02  2.37639528e-02  2.60199662e-02
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  4.14192453e-02 -4.67647947e-02  6.45525977e-02  5.27069606e-02
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  8.06734860e-02 -1.01955875e-03 -3.14086638e-02  2.99298577e-02
  6.45240024e-02 -1.11166760e-02  4.33179066e-02 -1.38823390e-01
  1.48213329e-02 -1.09473884e-01  2.01827679e-02 -1.11875400e-01
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  1.03904800e-02  9.24553350e-03 -5.55557311e-02  3.47820744e-02
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  3.18973064e-02 -1.29744289e-02 -6.26701003e-05  3.21858712e-02
  3.66454609e-02 -8.29792023e-03 -2.24481281e-02  7.83904791e-02
 -3.06974649e-02  2.42784061e-02  4.09508646e-02 -1.27414698e-02
 -1.02060668e-01  1.37605304e-02 -5.41229732e-03 -9.09771621e-02
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 -1.07666636e-02  2.07238775e-02 -5.72766084e-03  4.17959206e-02
 -3.94833600e-03  3.28275226e-02 -8.68121069e-03  1.22440401e-02
  1.19498512e-02  5.31660207e-02 -1.07774012e-01 -5.54548837e-02
 -3.70349549e-02  1.50210923e-02 -1.19784530e-02 -5.46126522e-08
  2.53826026e-02  1.86337028e-02 -3.42659429e-02  1.44326333e-02
  3.03482488e-02 -1.95029452e-02 -5.64304478e-02  2.19750684e-02
  7.84814656e-02  4.18150015e-02 -2.86681298e-02 -1.11253699e-02
 -1.23025879e-01  8.55390504e-02  2.84648035e-02 -1.94183215e-02
 -1.65419616e-02  9.98037010e-02 -2.99065337e-02 -2.81168986e-02
 -1.15648713e-02  4.58562113e-02 -8.63215327e-02 -4.55646813e-02
 -2.55893040e-02 -8.60786438e-02 -7.97793455e-03  5.36822379e-02
  4.52585705e-02 -1.44682964e-02  1.11421041e-01  2.94924118e-02
 -5.22053242e-03 -5.72059676e-02  2.68646684e-02 -3.10996734e-02
 -4.31330688e-02  8.52166489e-02  5.78121208e-02  1.22749381e-01
 -2.68152747e-02  2.10221298e-02  1.89600256e-03  5.92136532e-02
 -9.50933620e-02  9.92261432e-03 -1.04128338e-01  5.12687601e-02
 -7.33578354e-02 -1.25932917e-02  5.18452823e-02 -2.84911618e-02
  2.44639209e-03 -6.19462749e-04 -2.21002800e-03  6.08103909e-02
  4.38375697e-02 -7.69558474e-02  1.59813501e-02 -3.34105529e-02
  7.33999386e-02 -5.90799712e-02  6.49671108e-02  2.72517074e-02]"
"""Sum of Aged Tickets"" to renamed to ""SLA Not Met for Resolution tickets"" (P1, P2, P3, P4 & Others)",AUSRST*51107*UST370,"[ 1.39067406e-02  1.58307385e-02 -2.85398159e-02 -1.61349904e-02
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  3.02514732e-02  4.37978841e-02  3.20498715e-03  1.28261164e-01
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  1.53813167e-02 -4.68726456e-02 -4.01581116e-02  8.02446809e-03
  1.01624720e-01  2.34381538e-02 -2.53419075e-02 -7.70155415e-02
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  7.53977476e-03 -2.53717205e-03  4.01637293e-02 -1.00243986e-02
  3.74740548e-02 -1.15596808e-01  6.97219819e-02  6.36932850e-02
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  8.04675817e-02 -4.14266475e-02  2.02460643e-02  2.35924441e-02
  8.46285094e-03 -6.10648887e-03  2.53428854e-02  1.13589950e-02
  1.99685208e-02 -4.72947843e-02 -3.08789336e-03  1.46411918e-02
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  3.56584080e-02 -5.91676757e-02  2.37802751e-02  3.46617512e-02
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  8.67646039e-02 -3.72355580e-02 -2.57430482e-03 -2.47212220e-02
  3.94444093e-02 -3.46071906e-02 -2.76609100e-02 -1.52948825e-02
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  3.71669345e-02 -4.92290501e-03 -9.38389972e-02  3.22437435e-02
 -1.63431354e-02  2.79415268e-02  1.00327842e-02 -1.29443899e-01
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 -3.27190422e-02 -9.60524660e-03  5.93709992e-03 -6.11807890e-02
 -3.94848660e-02  1.94429785e-01  9.86263715e-03 -1.15570938e-02
  7.09765172e-03 -7.29960157e-03 -1.40115023e-02  2.19755787e-02
  1.60327815e-02  2.78034396e-02  6.98999837e-02  2.65619624e-02
 -6.68575335e-03  4.82096337e-02 -9.19950102e-03  9.62333652e-05
  6.75331876e-02  7.46479183e-02 -5.92268929e-02 -2.82250259e-08
 -1.43420594e-02  4.32058051e-02 -1.42712340e-01 -5.59484661e-02
  2.41212975e-02 -6.64699376e-02 -6.91133961e-02  5.55987507e-02
 -3.37107964e-02  1.53875966e-02  1.64438188e-02  3.25772126e-04
  1.47845573e-03 -5.39467856e-03 -9.88730416e-03  2.34670769e-02
 -7.63384029e-02  6.62164539e-02 -6.32956922e-02 -3.53006609e-02
  2.95158047e-02  1.43985786e-02  4.11423249e-03  1.02918167e-02
 -1.92328449e-02  2.74960604e-02  6.63324594e-02  2.31665485e-02
 -6.84167538e-03 -1.06075421e-01 -4.87751979e-03  5.97627163e-02
  1.13542683e-01  9.79737751e-03  1.20667875e-01 -1.56409107e-02
  4.51820679e-02  4.30863909e-02  4.78031337e-02  4.25230153e-02
 -6.04674146e-02 -2.29152087e-02  2.08804868e-02  6.01854362e-02
  1.07331946e-01  1.04806043e-01 -7.86720365e-02  1.97022278e-02
 -4.79141958e-02 -7.80291632e-02  8.78301039e-02  3.48868705e-02
 -3.19298729e-02  1.33420974e-02 -3.03034149e-02 -3.18043889e-03
  5.08953147e-02 -3.53865176e-02 -1.82270762e-02  4.04015509e-03
  9.46575925e-02 -1.16379417e-01 -7.92892426e-02  6.09447211e-02]"
"The read-only fields from PDB are being added as part of 4.1 (from the CHR 118 scope). The Editable fields are being discussed with CSE Teams and CIC Focals to finalize the fields with the entire QMS data migration in mind.
5 fields In Scope:
(1)?Project?Announced?Date???-?Populate?from?PDB??(Generic?-?To?understand?how?many?projects?are?registered?with?delay?)
(2)?Location
(3)?Building?-?Populate?both?from?PDB???(Generic?-?To?help?in?CMMI?ISO?landscape?finalization?for?physical?audit?and?AQL?allocation)
(4)?Siebel?Opportunity?Number?-?Populate?from?PDB?(Generic?-?Trackability?and?to?bring?in?risks?from?solution?)
(5)?Contract?Type?(FP?/?T&?M)??-?Populate?from?IPPF?(Generic?-?Sector?reporting?need)",AUSRST*51107*UST369,"[-2.95007564e-02 -9.55063105e-03 -1.63971651e-02  1.58458538e-02
 -2.53818138e-03  2.83822007e-02 -5.12653962e-02  4.83068358e-03
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  2.41427962e-02 -4.09653708e-02  2.01548506e-02  3.96520942e-02
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  5.43616489e-02 -1.40727283e-02 -5.55324415e-03  3.55375260e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view Release Defect Rate for Design Build/New development, Major Enhancement agile 
Definition= (No. of post production release defects+UAT defects) / Release Effort (PH)

The measures  should be captured at release+Team level. The report /data dump should be available at Project and Org level",AUSRST*51107*UST368,"[ 2.35215258e-02  3.94349732e-02 -2.61711627e-02  3.15498747e-02
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  7.81523585e-02 -3.17321122e-02  9.66254622e-02  7.30612949e-02
  2.30889227e-02  3.64426374e-02  7.24631548e-02  1.17118090e-01
 -1.86864343e-02  3.74569781e-02  3.24341208e-02  7.29359910e-02
 -6.29388243e-02 -5.44278957e-02 -5.02667464e-02 -4.60009985e-02
 -9.56028849e-02 -1.38447195e-01  1.42186694e-02 -3.30663994e-02
 -6.09509274e-02  4.16198894e-02 -3.37518752e-02  6.70543686e-02
  2.47872435e-02 -2.29873806e-02 -3.80950049e-02 -3.04511935e-02
  7.11445510e-02 -2.99217496e-02  1.49060218e-02  3.84215564e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view %OpenRAID for Design Build/New development, Major Enhancement agile 
Definition:(((No. of Risks entered by the team for the release (R)+ No. of Assumptions entered by the team for the release (A) + No. of Issues entered by the team for the release(I) + No. of Dependencies entered
The reporting measures should be captured at all work type levels for Release + Team and Release - Across Teams. The report /data dump should be available at Project and Org level. 
. The report should be available at Project and Org level the team for the release (D)) - No. Of Resolved entered by the team for the release)  /  R+A+I+D ) * 100    --- Round to 2 decimal places",AUSRST*51107*UST367,"[ 1.57194789e-02  4.91349548e-02 -9.26029086e-02  1.82205644e-02
  2.14128792e-02  3.46718691e-02 -6.04800880e-02  8.84023234e-02
 -2.16891039e-02  6.74530789e-02  5.00423126e-02 -1.82851721e-02
 -2.66766944e-03  1.59592796e-02 -2.48707868e-02  3.70525904e-02
  3.42702097e-03 -1.12524303e-02 -2.89300624e-02  1.45645684e-03
  7.52225742e-02 -3.06417292e-04  4.95879650e-02 -4.55979118e-03
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  5.74372597e-02 -7.28271389e-03 -3.19438390e-02  3.92985120e-02]"
"The intent is to guide the end user in terms of informing which sections and fields of DPRC are Read-only and which of them are editable
Attaching design document",AUSRST*51107*UST366,"[-5.43181710e-02  2.81811170e-02 -3.82452123e-02  3.83273140e-02
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  4.28339001e-03  7.95446113e-02 -1.07697519e-02  5.98543994e-02]"
"1. Measurement period should be drop down with below mentioned values.
	- Monthly
	- Bi-monthly
	- Quarterly
	- Half Yearly
	- Yearly
2. Add new column “In Months” next to Measurement Period-- not for display.
3. Date Identified on Contractual SLA Dashboard should be renamed as Reporting Date.",AUSRST*51107*UST365,"[-2.56434996e-02  2.16380004e-02 -5.62434122e-02  2.15348713e-02
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"suggest to urgently remove the pre-requisite to send the invite and the limitation to not use old dates for the meeting functionality in IDCP.  This limits us to use the functionality when we just want to keep the meeting minute documented inside the tool, instead of really using the meeting object to manage the invites.
The usage of the invite option is not working well for Mac Outlook. Additionally, it does not have all facilities like recurrence, optional participants, etc and sometimes we really need to send the invite using outlook to manage these topics. Additionally, unplanned meetings happens and we can?t register them because the tool does not allow the usage of old dates and requires the usage of the invite.
This is making me send unused invites or sometimes simply do not use the meeting functionality because it takes more time than simply using other solutions for meeting minute.
I suggest to take this with urgency since this kind of meetings happens almost everyday and this will also impact the projects.",AUSRST*51107*UST364,"[-4.31278236e-02  1.80356186e-02  3.68394852e-02  8.15594569e-02
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"From INC0157001

When a RAID item is in a Completed status it still shows in the Owner's list of My Workitems to do. This needs to change so that the Completed status does not place the item in My Workitems. The item should only appear in My Workitems again when the RAID item's status changes to Review Pending.",AUSRST*51107*UST363,"[-3.64999846e-02  1.61042474e-02 -3.11542135e-02 -2.54622158e-02
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"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view %Rework for Design Build/New development, Major Enhancement Non agile work type projects data
Definition:X/Y(X = Total actual rework effort  in person hours; Y = Total actual effort in person hours ) . Unit of measurement:%
 
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST362,"[-2.27946565e-02 -3.50713991e-02 -6.37907460e-02  3.36876810e-02
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"Can we hide the Workflow columns in the Excel import/export template for the Consolidated RAID form? 

These columns add additional (fields) confusion to users, especially since we hide the workflow segment on our consolidated RAID eform. Additionally, we've found that the workflow columns are often the source of user error that cause imports to fail.",AUSRST*51107*UST361,"[-4.28654253e-02  6.84325472e-02 -1.14689872e-01  2.02736855e-02
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 -8.57629701e-02 -3.23820487e-02  3.64366062e-02  3.62591110e-02
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 -5.61566697e-03 -5.14047667e-02 -1.30985618e-01  4.60744388e-02
  2.56526414e-02  3.02957427e-02  8.94738585e-02 -6.29191399e-02
  3.56751978e-02 -4.60833311e-02 -5.90014197e-02 -1.74223544e-33
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  1.29845068e-01  2.86692474e-02  5.35739288e-02 -9.47978441e-03
  1.16730519e-01  8.28309543e-03  1.12624103e-02  1.21241197e-01
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  6.19422533e-02  8.71058553e-02  1.07015194e-02 -1.84197687e-02
  6.95678815e-02 -7.38736615e-02  1.23236692e-02  1.15702534e-03
  5.60082830e-02  3.81189883e-02 -5.87764271e-02 -2.24928558e-02
  6.66208267e-02  4.07217704e-02 -3.64828967e-02 -2.90745422e-02
  4.25343849e-02  9.95269325e-03  8.71001929e-03  1.96790881e-02
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  2.66214013e-02 -4.12241966e-02  2.94745956e-02 -2.88909767e-03
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  7.71284029e-02 -3.53519842e-02  3.90944555e-02 -3.15599442e-02
  6.64443746e-02 -1.18846878e-01  3.98448333e-02 -3.78341377e-02
  4.31091321e-04 -3.93386222e-02  1.63426157e-02 -2.44847313e-02
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 -2.03702208e-02 -2.24713441e-02  3.82246822e-03  1.64050832e-02
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  4.63701896e-02 -5.88001311e-03  6.66748583e-02 -2.62172092e-02
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  2.83081178e-02  3.99633050e-02  2.00429596e-02 -7.99818337e-02
  1.21481670e-02  9.93884802e-02  1.17406160e-01  5.07903546e-02
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  2.83479095e-02  2.91760527e-02 -1.54872378e-02 -2.81624608e-02
  6.71771467e-02  3.26858349e-02 -2.22768895e-02 -4.77265660e-03
  1.65663771e-02 -4.44535352e-02 -4.18639444e-02  6.58590645e-02
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  1.48924943e-02 -6.64574280e-02 -2.79742051e-02  5.45882322e-02
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  1.40118003e-01 -2.01582238e-02 -4.61781062e-02 -6.19604327e-02
  4.15255465e-02  1.06817335e-01 -1.58250351e-02 -6.02959991e-02
  5.15913032e-02  2.13446040e-02  1.57092027e-02 -4.02201340e-02
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 -9.41896904e-03 -1.17021250e-02  6.22605905e-02  5.21934591e-03
 -4.51772623e-02 -7.78503045e-02  2.65487488e-02 -1.65446047e-02
  3.20398398e-02 -4.27706167e-02  4.40345258e-02 -1.48736676e-02
  2.38925703e-02 -5.82660548e-02 -6.42894022e-03 -4.09868918e-02
 -2.96992827e-02  7.65018091e-02 -5.50017245e-02 -3.03490330e-02
  3.49873714e-02  2.84943078e-02 -2.47700252e-02 -2.87225017e-08
  2.72635594e-02  5.27924150e-02  3.71427112e-03 -5.05646728e-02
 -1.27880014e-02 -9.48887467e-02 -2.27572932e-03  1.14916667e-01
  8.26731548e-02  5.10665737e-02  8.41233954e-02 -8.00570399e-02
 -3.17118540e-02 -3.02268118e-02  3.06013115e-02  7.33706057e-02
  1.85111202e-02  2.80475873e-03 -6.26203790e-02 -9.40318033e-02
  2.17666235e-02  5.01965694e-02 -3.02074961e-02  2.47289054e-02
  4.03673993e-03  3.41838488e-04 -5.71665801e-02 -2.88498532e-02
  9.27283242e-02  1.07192053e-02  1.75707247e-02  2.73170713e-02
  6.62872568e-02  3.90776843e-02 -1.82618909e-02 -2.38272101e-02
  1.14410475e-01  2.09539523e-03 -3.39329727e-02  1.06915839e-01
 -4.15189415e-02 -2.10933704e-02 -1.09837651e-01 -3.10608447e-02
 -2.56202873e-02  3.27950530e-02 -9.88658518e-02  5.96197024e-02
 -4.44933549e-02 -1.80466510e-02  5.55150621e-02 -2.73187039e-03
 -2.82498859e-02  2.73111071e-02 -4.65250798e-02  1.03957141e-02
  2.09840275e-02  5.41001409e-02  8.69572908e-02 -4.75141704e-02
  4.17111488e-03  9.39109847e-02  8.04992542e-02 -2.59261467e-02]"
"As Project team, user should be able to view the Cloud metrics -
 Migration Throughput (Applications/Servers)= Applications Completed + Servers Completed
Sprint Predictability % (Applications/Servers)=	""(Applications Accepted by Client + Servers Accepted by Client)/(Applications Planned + Servers Planned)*100""
Work Completion on Time % (Applications/Servers)= ""Migration Throughput/(Applications Planned + Servers Planned)*100""
Productivity (Applications/Servers) = (Applications Completed + Servers Completed)/FTE
Migration Throughput (Users)	= Users Completed
Sprint Predictability % (Users) = (Users Accepted by Client )/(Users Planned )*100
Work Completion on Time % (Users)= Migration Throughput/(Users Planned)*100
Productivity (Users) = 	(Users Completed)/FTE

Reports should be accessible at CIC/Geo/Project level for AQL/ metrics Admin/PM",AUSRST*51107*UST360,"[ 4.76416312e-02 -6.08377568e-02 -8.29591528e-02  3.65059897e-02
 -4.15502861e-02 -5.96177625e-03 -1.95542965e-02  6.06267080e-02
 -1.01408325e-02  6.59806207e-02 -2.14128643e-02 -9.84038413e-02
  7.36908540e-02  3.29531245e-02 -7.67708495e-02  9.08299536e-03
  1.89999212e-02 -8.47642571e-02  2.04859842e-02 -7.98152089e-02
  1.08878585e-02 -2.17677746e-02 -3.24775428e-02 -4.50450256e-02
  4.64449599e-02 -5.28489472e-03 -8.17556605e-02  2.58988887e-02
 -6.87802583e-02  4.87702042e-02 -1.13419481e-01  2.28396356e-02
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  6.40935153e-02 -6.42552897e-02  4.63480242e-02 -8.21684673e-02
  1.16154430e-02 -7.62689710e-02 -3.28490920e-02  6.24534003e-02
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  1.60587896e-02  6.47052005e-02 -3.74693237e-02  6.00993400e-03
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  1.43845156e-01  2.17850576e-03 -9.56235733e-03  1.33049786e-02
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  1.70073360e-02 -2.27945056e-02  2.26002354e-02 -1.85885895e-02
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  6.73235729e-02  2.11173296e-02 -1.69535689e-02 -7.43035302e-02
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  1.46129122e-02 -8.77964646e-02 -2.36768741e-02  3.95080857e-02
 -5.44636101e-02  3.20150331e-02  2.35508997e-02  2.89857294e-02
  2.32350826e-02  1.44211864e-02 -1.21482182e-03 -1.07905671e-01
  2.42507532e-02 -7.33460560e-02 -1.09333247e-02 -9.91123393e-02
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  7.99915716e-02 -3.22187319e-02 -3.99630256e-02 -4.63604275e-03
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  4.62669553e-03  4.30971663e-03  2.55566221e-02  2.51934621e-02
  8.75064135e-02 -6.39108568e-02 -2.68727262e-02 -1.40706198e-02
  6.04198426e-02 -1.31875351e-02  3.05733290e-02  4.20854166e-02
 -3.13575603e-02 -6.15941696e-02  1.72247160e-02  3.45406570e-02
 -5.83918244e-02  1.82596210e-03 -7.81975314e-02 -1.83239635e-02
 -4.43708971e-02 -6.15747496e-02  8.61401611e-04 -3.93558405e-02
 -4.70306203e-02 -7.73766311e-04  4.27163318e-02  7.60282427e-02
 -9.87089425e-02  6.63914755e-02 -2.47088596e-02 -4.02916148e-02
 -3.35572585e-02 -6.45738542e-02  6.61163777e-02  1.86274461e-02
  3.65161300e-02  3.23127583e-02 -1.38639390e-01 -5.66790998e-02
 -3.54343988e-02 -9.43291653e-03 -9.29211732e-03 -5.34647349e-08
 -4.87282723e-02  6.51320890e-02 -1.69968307e-02  2.03102026e-02
  7.71880150e-02  4.78800051e-02 -4.66446206e-03  1.50182039e-01
  4.87888902e-02  7.68161938e-02  1.21448422e-02 -7.23817721e-02
 -6.53577521e-02  8.72676913e-03 -2.51972098e-02  1.30070280e-02
  3.81771140e-02  5.87992221e-02 -8.21438152e-03 -9.81735997e-03
 -3.65316533e-02  7.21067041e-02 -5.21499589e-02  1.02956286e-02
  3.46711464e-02 -1.12360679e-02 -8.73625204e-02 -8.15802347e-03
 -4.15573455e-02  1.80865992e-02  4.48961370e-02 -2.40677986e-02
  1.96018405e-02 -8.58086254e-03  2.29619385e-04 -5.15546650e-02
  2.62242779e-02  5.25259674e-02 -6.07234146e-03  8.37287083e-02
 -1.18197817e-02  2.48871073e-02  2.09746826e-02  4.76096347e-02
  4.45662141e-02 -4.60096598e-02 -1.07887369e-02  1.06620770e-02
 -1.41013935e-02 -1.10055564e-03  2.14463522e-04 -6.51984811e-02
 -2.01426074e-02  3.79368998e-02  1.49520086e-02  7.59809390e-02
  3.54380608e-02 -1.89433340e-02  8.26351717e-03 -1.31065557e-02
  2.15749703e-02  1.77223366e-02 -6.04206100e-02  6.93146745e-03]"
"Master Data list , Data modelling which will be used in Practitioner Request Form.",AUSRST*51107*UST359,"[-3.25229913e-02 -3.84043506e-03 -1.11090941e-02 -1.06155360e-02
 -5.57751022e-02  1.46492030e-02 -2.73751486e-02  1.01261012e-01
 -7.21244514e-02  7.95862172e-03 -3.66503969e-02 -9.51981265e-03
  6.08777925e-02 -1.56485997e-02 -1.22247692e-02  2.60547586e-02
  1.76448300e-02 -2.98917014e-02  1.14044480e-01 -4.64841686e-02
  4.53854240e-02  5.67872375e-02 -8.62964243e-02 -3.18173016e-03
 -7.66294226e-02  2.04085149e-02  7.14480728e-02 -4.06121835e-02
  4.11383808e-02 -4.67226170e-02  1.34326238e-02  1.04609337e-02
  3.85260247e-02  3.10103204e-02  2.30235350e-03 -4.89818305e-02
 -4.39734571e-02  1.84388328e-02 -9.81760398e-02  1.01759899e-02
 -5.48214912e-02 -1.23919817e-02 -1.83231384e-02 -3.57243903e-02
  7.88328424e-02  5.66789415e-03 -7.00282082e-02 -2.47121956e-02
 -4.91308905e-02  4.25881669e-02 -1.12543501e-01 -4.73125987e-02
  5.33122336e-03  3.19514945e-02 -1.27034187e-02 -7.04901367e-02
 -1.06373541e-02 -9.99576598e-02 -4.04592343e-02  3.08438186e-02
 -2.97307204e-02  3.03804334e-02 -7.60880411e-02  2.23985985e-02
  7.30379894e-02  3.05256043e-02 -4.17518467e-02  1.27077818e-01
  5.41421361e-02 -7.83487037e-02 -3.36118862e-02 -5.23011200e-02
 -9.61569995e-02 -2.79761758e-02 -4.21539135e-02 -1.03581265e-01
 -4.99307290e-02 -3.11081950e-02  2.54800804e-02 -5.29639870e-02
 -3.88464369e-02  1.38532951e-01 -6.33325130e-02 -8.91069707e-04
 -3.50424200e-02 -2.31947508e-02  4.42785118e-03  7.79342800e-02
 -1.11739803e-02 -1.99586917e-02  4.12560701e-02  3.43128107e-02
 -2.60508843e-02  2.27081385e-02  1.48054576e-02  6.34322986e-02
 -1.04030706e-02 -7.68799782e-02  5.85126020e-02 -1.14812087e-02
  7.75523018e-04  9.83091351e-03 -3.59259397e-02  1.98769998e-02
 -6.18081652e-02 -6.06160425e-02  5.19611612e-02 -2.30563097e-02
  3.77701037e-02  3.25442553e-02 -4.67789397e-02  1.27017051e-02
 -1.57594189e-01 -1.04870290e-01  7.68464815e-04 -6.58239499e-02
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"Users will access a single form named ""Practitioner Request"" within IDCP. This form will consist of following tabs: ""Plan Details”, “Role Details"" and “Open Seats Tracking” .
This user story is to create ""Plan Details” tab which serves as one of the purpose of initiating staffing requests for projects.

Please find the other details in the attachment.",AUSRST*51107*UST358,"[-2.42476147e-02  3.37283090e-02 -5.39295934e-03 -1.43343005e-02
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"Globalization of Analytics report for Transition Reports -- Refer Transition Progress Page under 	""HCM IDCP TEST project 19"" on QA setup.",AUSRST*51107*UST357,"[-1.82705298e-02  1.72475278e-02 -5.20827435e-02  2.55043339e-02
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"Globalization of Analytics report for Incident Reports

1. Status wise Aging
2.Assignment wise Overview",AUSRST*51107*UST356,"[ 3.84685695e-02  2.11141799e-02 -2.77742706e-02  4.06955108e-02
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"When project is created, DPRC instance should be created with it.
User do not have to create the instance manually",AUSRST*51107*UST355,"[-1.21963173e-01 -1.17032014e-01 -9.87112448e-02 -7.18051866e-02
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  1.79960709e-02 -3.05345235e-03  7.64298588e-02  8.95787179e-02
  3.77297066e-02 -6.97022453e-02 -3.15346904e-02  1.51065383e-02
  6.87835552e-03  3.73580866e-02 -1.31451609e-02  4.17243131e-02]"
"Users will access a single form named ""Practitioner Request"" within IDCP. This form will consist of following tabs: ""Plan Details”, “Role Details"" and “Open Seats Tracking” 
This User Story is about Open Seats Tracking Tab.  Once a PMP ID is generated, the Practitioner Request (Plan Details, Role Details tab) fulfills its function, and the system transitions to the Open Seats Tracking tab. Please find the attachment for more details.",AUSRST*51107*UST354,"[-4.78957221e-02  1.97437219e-02 -8.71601608e-03 -6.90403068e-03
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 -2.69822348e-02  1.01114511e-01 -2.42199469e-03  2.01407149e-02]"
"calculate actual start and end date based on timesheet information for the any object using log of effort coming from timesheet (instead of manually set the actual start/end dates). 

Currently only for Project Plan - the dates get autopopulated based on the Actual Start and end date of the task
But Talita is expecting for all Objects where Time-entry is done - the actual dates to populate from timeentry.

Hence for HCM and UT PT- Minor enhancement Eform - The actual start date and finish date to populate from Timesheet and made readonly for user to edit it.",AUSRST*51107*UST353,"[-3.12991813e-02  2.74281576e-02  3.06866039e-02 -1.04687025e-03
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  5.55764921e-02 -2.21498441e-02  1.53292296e-02  3.92549783e-02
  1.36429025e-02  6.49950504e-02  7.54312575e-02  1.10856201e-02
  6.17298335e-02 -3.48996706e-02 -4.19977531e-02  2.17551161e-02
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  7.24207535e-02 -8.38626400e-02  1.33219771e-02 -9.44116935e-02
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  1.20517030e-01 -1.23063456e-02  2.65910439e-02 -7.22252131e-02
  5.44679537e-02 -8.35396815e-03  7.33635947e-02  1.46491285e-02
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  6.91026375e-02  1.07198441e-02  4.46742065e-02 -6.11258261e-02
  8.61794129e-02 -3.46836969e-02 -4.13187928e-02 -9.96730756e-04
  1.46606918e-02  1.05577752e-01  8.16295445e-02 -1.09032303e-01
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  8.60818326e-02 -7.38714337e-02 -1.42856631e-02 -5.11127971e-02
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  6.10470325e-02 -7.41199329e-02 -2.08130125e-02 -5.44242598e-02
  7.16581801e-03  6.22792654e-02 -2.85824644e-03  2.67419796e-02
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  7.26125091e-02 -1.25768766e-01 -4.90767322e-02 -2.69066691e-02
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  4.66766534e-03 -8.78421683e-03  3.72911952e-02 -1.06411785e-01
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  2.58775968e-02  6.21232204e-02 -4.89145555e-02 -4.64014533e-08
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  8.52453858e-02 -5.99555038e-02  9.41522866e-02 -8.26963782e-03
  1.30624454e-02  5.65982051e-02 -3.95712443e-02  6.34150431e-02
  1.64537132e-02  1.60255115e-02  1.49477576e-03 -7.64636546e-02
  3.45165245e-02  1.78847015e-02  2.38015386e-03 -5.48998304e-02
 -1.76054798e-02  1.36104058e-02 -4.45286073e-02  8.25924203e-02
  7.03450665e-02  4.56418023e-02  5.58469482e-02  2.98004225e-02
  1.04428669e-02  9.34756082e-03 -5.15277050e-02 -8.11738661e-04
  8.21723789e-02  1.87948383e-02 -7.00296015e-02  4.82555963e-02
  6.80664480e-02 -2.11350690e-03 -7.83936009e-02  1.92037132e-02
  2.71855183e-02 -1.19521180e-02 -5.78080826e-02 -5.94424084e-02
 -6.35160506e-02 -4.74488512e-02  2.56322790e-02  2.53070761e-02
  4.29533571e-02 -2.19717175e-02  2.02584378e-02  2.33384185e-02
  5.67863099e-02 -1.37540668e-01  4.89720330e-02  1.20318709e-02
 -8.00858997e-03  2.29359400e-02  4.25103679e-03  5.37149385e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view Review Coverage Rate for Design Build/New development, Major Enhancement Non agile work type projects data
Definition:((X / Y)  (X = Size of work product reviewed; Y = Actual Review Effort in PH) ; units Size/PH.
*Size of work product reviewed per person hour of actual effort
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST352,"[ 1.62576400e-02  1.89220775e-02 -1.09856963e-01  3.91924083e-02
 -4.33546957e-03  2.82343272e-02 -3.84616517e-02  1.94157884e-02
 -5.73884472e-02  5.87662347e-02  7.57599948e-03 -7.99564570e-02
  1.08279372e-02  5.35352416e-02 -4.45614196e-02  4.73048054e-02
  5.06041385e-02 -7.87759349e-02  2.81011499e-02 -3.74612883e-02
  6.55410886e-02 -9.04555153e-03  9.39230472e-02 -6.91988319e-03
 -1.47051914e-02 -9.26145632e-03 -2.09606048e-02  2.44861022e-02
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  7.61278123e-02  2.88895685e-02  2.64891200e-02 -5.20434231e-02
  7.02100545e-02 -6.86860504e-03  8.82121455e-03  1.60110872e-02
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  5.11896610e-03  1.26340151e-01  5.48453219e-02  5.47694648e-03
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  6.65899813e-02 -2.73882467e-02  1.37546826e-02 -6.72442019e-02
  4.83498238e-02  3.58356610e-02  3.04945912e-02  6.12504299e-33
  6.62779994e-03  1.64531823e-02  9.92474146e-03  5.17600924e-02
  1.17406948e-03  4.55440283e-02  4.98504676e-02  6.21186011e-02
  2.90288534e-02 -4.85039428e-02 -6.27810508e-02  2.86295768e-02
  1.60451010e-02  3.08926813e-02 -2.03253459e-02 -2.38438826e-02
  2.65300795e-02  6.07936531e-02 -1.55872047e-01  1.99604016e-02
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  6.64816238e-03  3.69591750e-02  3.11660711e-02 -2.84685809e-02
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 -1.57780237e-02  1.43169845e-02  4.40660156e-02 -6.60491064e-02
  2.77023553e-03 -5.67801185e-02  1.72803346e-02 -3.39117050e-02
  4.46156226e-03  3.11591141e-02  7.30921626e-02 -2.12157182e-02
  6.68882728e-02 -4.80892248e-02 -4.46914695e-02  7.13753253e-02
 -4.00477350e-02  2.34498754e-02  5.03306137e-03 -6.61648884e-02
 -7.80769065e-02  3.08107883e-02 -2.21886970e-02  5.01892576e-03
  1.19433977e-01 -2.84306072e-02 -5.81279360e-02  8.90913326e-03
  4.55763489e-02  2.03134604e-02 -2.69880313e-02  3.18792164e-02
  2.90040970e-02  5.88437878e-02 -7.81698560e-04  9.66469646e-02
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  5.19965030e-02 -4.23029885e-02 -1.20501351e-02 -2.27144565e-02
  1.20496549e-01  8.39665830e-02 -4.80576511e-03 -1.27355009e-01
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  1.17734326e-02  5.82506843e-02  1.94172636e-02  1.49346597e-03
  9.89965396e-04  6.75199134e-03  6.25129491e-02 -8.73346850e-02
  8.26811045e-02 -9.51055586e-02  5.82601614e-02 -1.38496518e-01
 -4.57525626e-02  8.22924729e-03 -1.02435565e-02 -1.10714227e-01
  7.68975355e-03 -2.75944602e-02 -3.05436901e-03  5.78691661e-02
  8.12308341e-02  2.47735102e-02  2.37099174e-02 -1.11508500e-02
 -3.77526395e-02  4.45326082e-02  6.64928705e-02 -3.28407288e-02
 -1.01234652e-01 -8.45359713e-02  9.61205806e-05  6.03309162e-02
 -1.35846324e-02 -1.61673333e-02 -4.55355756e-02 -4.33802456e-02
 -2.68505234e-02 -7.08598047e-02 -2.64898520e-02  7.99956396e-02
  7.56658092e-02 -3.23051750e-03 -1.54433958e-02  4.11293842e-02
 -4.16850336e-02 -5.70149496e-02  9.74344611e-02 -4.49568890e-02
 -1.22081023e-02  7.05031157e-02 -8.99036229e-02  1.26810186e-03
 -2.94928160e-02 -2.03381758e-03 -1.74232237e-02 -3.71629596e-02
 -3.56368423e-02  1.11178206e-02  6.31850511e-02  5.14436513e-02
  3.71015212e-03  1.96450353e-02 -4.20615003e-02  4.34158742e-03
  1.14833210e-02 -6.33089095e-02  1.64012946e-02 -1.72042509e-03
  2.49808766e-02 -3.21964994e-02 -7.63565227e-02 -6.57324940e-02
 -1.01922914e-01 -9.04827006e-03  2.38572527e-02 -5.27481703e-08
  2.69433502e-02  9.49657150e-03 -1.32292109e-02 -2.43638344e-02
  2.34107617e-02  1.46463839e-02 -8.34073871e-02  3.43646370e-02
  4.03246097e-02  7.15738088e-02  8.69893432e-02 -3.33784521e-02
 -1.15988746e-01 -9.23838746e-03  2.27333158e-02 -1.46631613e-01
  7.63411522e-02  1.05914116e-01 -1.97992288e-02 -5.46756759e-02
  1.70909017e-02  6.73511624e-02 -3.76098007e-02 -4.18822793e-03
 -2.48472486e-02 -4.08955244e-03 -1.92118362e-02  8.52977217e-04
 -3.39341983e-02 -3.95984799e-02  7.29810074e-02  5.10791317e-02
 -2.30377819e-02 -7.18965083e-02  1.38747264e-02  2.02401238e-03
  9.29808393e-02  6.53454363e-02  2.22603679e-02  9.35268700e-02
  1.46047687e-02 -3.14833522e-02 -1.01687433e-02  3.51094231e-02
 -4.43515442e-02  7.39133451e-03 -5.95770031e-02 -6.83133975e-02
 -8.34482387e-02 -8.08412582e-02  3.28644440e-02 -3.20237060e-03
  1.56419240e-02  1.49110460e-03 -5.40847890e-02  1.04790293e-01
  3.41539457e-02 -5.54628409e-02 -8.31274763e-02 -6.12822315e-03
  6.70465305e-02 -2.49776952e-02  7.23979855e-03  6.71818480e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view Defect Injection Rate for Design Build/New development, Major Enhancement Non agile work type projects data
Definition:((X / Y)  (X = Total No. of Defects (In-process + External) ; Y = Actual Effort in Person Month) ; units Defects/PM.
*Defects injected during the development process. Includes both internal and external defects that are associated with the product over the total effort spent on the project in person months. Defects to include also post release defects 
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST351,"[ 1.27609624e-02  2.38283910e-02 -1.28544969e-02  4.44449894e-02
 -4.49160188e-02  9.50176362e-03 -6.40509203e-02  1.01685382e-01
 -4.12977412e-02  4.10804600e-02  3.09516732e-02 -7.66602308e-02
  5.00317365e-02  2.81508900e-02 -6.92193434e-02  5.25621921e-02
  3.00654694e-02 -5.52239120e-02  6.33056611e-02 -3.31533551e-02
  2.38020103e-02  2.92951316e-02  6.64440566e-04 -4.19932971e-04
 -3.22295986e-02  1.78180858e-02 -5.68412915e-02  1.04033398e-02
  1.36415362e-02 -5.45295849e-02 -1.16034269e-01  9.60230306e-02
  2.34503597e-02 -3.53681445e-02  7.14026466e-02 -4.51709032e-02
  3.19698006e-02  5.81504358e-03 -2.84741111e-02 -4.61625606e-02
 -6.36725575e-02 -1.30794412e-02  2.17415597e-02  2.62278002e-02
 -5.22341505e-02 -1.77636910e-02 -2.60397829e-02 -7.31610432e-02
 -7.09380805e-02  7.81878904e-02 -2.93709859e-02 -1.21294726e-02
 -1.39555782e-02 -2.30483953e-02  3.25075313e-02 -5.89038022e-02
  7.18689710e-03 -8.39488432e-02 -6.31215945e-02 -8.90398026e-03
  2.28616991e-03  3.41875851e-02 -4.47039232e-02 -6.91828951e-02
  1.95223838e-02  2.95205265e-02  5.00539318e-02  3.98471579e-02
 -1.70938112e-02 -1.25227338e-02 -1.26765855e-02 -4.83489931e-02
 -8.32803994e-02 -8.77003223e-02  7.27534527e-03  2.42244918e-02
 -6.79983273e-02  2.76880413e-02  4.75844517e-02 -9.80486795e-02
  5.77011239e-03  2.56429967e-02 -2.34734043e-02  6.50964156e-02
  8.35001841e-02  4.52461131e-02  9.73310769e-02  4.71544173e-03
 -1.90139394e-02  2.86389869e-02  1.24342088e-02  4.29012924e-02
 -6.04793504e-02  4.30824272e-02 -4.43141051e-02  2.89060967e-03
 -2.46424391e-03 -3.89477983e-02  5.19571193e-02  3.25702913e-02
 -6.72221184e-02 -1.26627479e-02 -1.12536242e-02 -4.04517725e-03
 -6.26048371e-02  3.82500850e-02  6.78620189e-02  7.33956276e-03
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 -8.75290930e-02 -1.04392506e-01  1.00458354e-01 -6.78413361e-02
 -6.88643232e-02 -1.72577482e-02  2.20843479e-02  2.85222549e-02
  6.54526651e-02  3.23081575e-02  2.99435481e-02 -1.55579839e-02
 -1.57803632e-04 -4.99391966e-02  1.52701773e-02  5.05014414e-33
  4.70319390e-02  5.88617288e-02  1.81202609e-02  5.05112521e-02
 -1.10854078e-02 -1.71446928e-03  3.59212533e-02  1.02693848e-01
  7.06648603e-02 -1.18055390e-02 -5.98236881e-02 -5.46634011e-02
  3.46041564e-03 -2.70810979e-03  2.59204600e-02  7.74291996e-03
  2.79163029e-02  4.02067937e-02 -6.73787072e-02  4.53669839e-02
 -2.50690654e-02 -8.64223167e-02  1.26851564e-02 -1.16861751e-02
  1.24499552e-01  4.50567082e-02 -1.15554659e-02  4.88797538e-02
 -8.78790617e-02  1.33223692e-03  8.45857263e-02  8.18813965e-02
  2.51242649e-02 -2.25965474e-02 -5.73102571e-02 -2.62530614e-03
  5.84668526e-03  1.50348730e-02 -2.82627367e-03  2.34224950e-04
 -2.83282101e-02  2.04266775e-02 -5.13106510e-02  2.41014473e-02
  3.13107185e-02  4.67039831e-03  7.52365738e-02 -9.82064307e-02
  2.62730736e-02 -1.18238479e-01 -3.69029753e-02  8.06714036e-03
  3.61432098e-02  7.42896944e-02  5.81225269e-02  1.62620507e-02
  5.53010032e-02 -8.00137445e-02 -1.14845010e-02  9.81476754e-02
 -8.61888099e-03 -2.53988639e-03  1.58645157e-02 -6.68529943e-02
 -2.81169247e-02  1.04794586e-02  2.28878334e-02 -1.58107411e-02
  7.26467818e-02 -4.79175411e-02 -6.75436184e-02 -2.01481283e-02
 -8.00535176e-03  2.53301784e-02 -5.65212145e-02 -2.95226905e-03
  5.59986793e-02  8.93097557e-03  5.03627397e-03  2.06296202e-02
 -4.43675742e-02 -5.38235866e-02  4.37809676e-02 -5.37334718e-02
 -3.72987725e-02  2.82864105e-02  3.57164182e-02  9.95622426e-02
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  5.22052608e-02 -2.04465296e-02  5.24107879e-03  4.60992893e-03]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view In-process defect rate for Design Build/New development, Major Enhancement Non agile work type projects data
Definition:((X / Y)  (X = Total No. of Defects (In-process / internal) ; Y = Actual Effort in Person Month) ; units Defects/PM.
*Defects identified before delivery (while product is still under the development team's control) per person month. IPDR does not include external/customer reported defects
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST350,"[-1.64425746e-02 -8.58895481e-03 -1.51713816e-02 -1.07523073e-02
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  5.66428341e-02 -2.59432439e-02 -1.28553128e-02  1.78103410e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view Review Effectiveness for Design Build/New development, Major Enhancement Non agile work type projects data
Definition:((X / Y)  (X = Total number of defects detected in in-process reviews; Y = Total number of defects (int+external)) ; units %.
*Total number of defects detected during reviews compared to the total number of defects recorded in the project
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST349,"[ 1.44924112e-02  1.72509700e-02 -9.78289321e-02  3.32030654e-02
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  9.94555876e-02 -3.93732898e-02  3.28316092e-02  3.08146793e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view %Defect Removal Efficiency for Design Build/New development, Major Enhancement Non agile work type projects data
Definition:((X / Y)  (X = Total defects detected within the project;Y = Total defects in the project (internal + external)) ; units %.
*Defect detected within the project scope before the product is delivered to the customer. The metrics will help us understand the effectiveness of our reviews and testing
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST348,"[ 7.32045155e-04  3.57755125e-02 -3.15545015e-02  3.44464555e-02
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"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view %Defect Removal Efficiency for Design Build/New development, Major Enhancement Non agile work type projects data
Definition:((X / Y)  (X = Total defects detected within the project;Y = Total defects in the project (internal + external)) ; units %.
*Defect detected within the project scope before the product is delivered to the customer. The metrics will help us undersand the effectiveness of our reviews and tesitng
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST347,"[ 1.47580297e-03  4.71881330e-02 -3.13220359e-02  2.85337940e-02
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  4.79799546e-02  9.66980457e-02  6.76784024e-04 -2.90847570e-02
 -5.68162352e-02  3.23226377e-02  9.99955367e-03 -1.12754457e-01
  3.90485935e-02 -7.93588236e-02  2.53935289e-02 -4.75080498e-02
 -4.68410589e-02  1.20389434e-02  9.24711861e-03 -1.13826521e-01
 -4.05268781e-02 -6.96564466e-02  2.92596556e-02  4.49191332e-02
  8.23277459e-02  6.70070723e-02 -3.36544327e-02  4.11270112e-02
 -8.52940511e-03  2.88873985e-02  1.05832197e-01 -3.04110181e-02
 -3.74095738e-02 -3.13052982e-02  3.98469083e-02  6.22582026e-02
 -3.63020971e-02 -5.35752997e-03 -2.94513945e-02  3.14471312e-02
  2.06363164e-02 -8.84247124e-02  4.32180706e-03  9.91872549e-02
  7.00175986e-02 -2.25828160e-02 -6.97916048e-03  2.74813958e-02
  9.51019116e-03 -4.43876944e-02  7.22916573e-02  5.11175767e-03
  3.03897709e-02 -8.27741344e-03 -5.73409870e-02  6.26627076e-03
 -6.64453581e-02 -6.45682067e-02 -3.19384690e-03 -2.62778737e-02
 -8.46841261e-02 -3.96095961e-02  3.50084938e-02  1.26882028e-02
 -5.15547115e-03  9.91315767e-03 -1.79566368e-02 -9.76800802e-04
 -1.84349138e-02 -3.08737140e-02  1.62744485e-02  4.04946767e-02
  2.09477916e-02 -3.40581276e-02 -7.14867711e-02 -4.06147651e-02
 -6.72426969e-02 -1.27200028e-02  6.07848018e-02 -5.34627418e-08
 -1.90935228e-02 -6.79804652e-04 -1.51727619e-02 -1.01540759e-02
 -8.42935964e-03 -4.62003425e-02 -1.06051512e-01  1.71827406e-01
  4.50347476e-02  5.55684641e-02 -1.57639850e-02 -6.83469921e-02
 -1.92611322e-01 -1.32021792e-02 -3.58559377e-03 -9.36030746e-02
  3.65417302e-02  1.56402081e-01 -5.94236441e-02 -8.33891258e-02
 -4.02763812e-03  9.14960504e-02  2.30677705e-02 -2.70928871e-02
 -5.79882003e-02 -6.90130815e-02 -1.55383777e-02  4.78970855e-02
 -4.84083127e-03 -9.59548876e-02  8.42847899e-02  1.67831331e-02
  5.98151125e-02 -9.62761324e-03  2.89300978e-02  3.46049033e-02
  6.84145316e-02  6.77568913e-02 -1.79999415e-02  7.57209584e-02
  2.91824783e-03  4.53388393e-02 -6.93208398e-03  8.74600187e-02
 -5.60444333e-02 -7.63257965e-02 -3.20603810e-02 -3.86776365e-02
 -7.96219260e-02 -7.57368207e-02 -3.46916891e-03  9.47637670e-03
 -8.80165473e-02  3.71914133e-02 -5.75450100e-02  1.13565192e-01
  4.98755984e-02 -6.68624863e-02 -6.69592842e-02 -7.02118501e-03
  7.17963576e-02 -4.52761315e-02 -3.83061473e-03 -4.73635131e-03]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view Delivered Defect Rate for Design Build/New development, Major Enhancement Non agile work type projects data
Definition:((X / Y)  (X = No. of Defects (external / customer reported); Y = Actual Effort in Person Month) ; unit Defects/PM
*Defects detected by the customer post the delivery of the product. UAT at Customer end should also be considered here
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST346,"[-1.76917762e-02  1.56268757e-02 -1.97028853e-02  1.09691303e-02
 -5.71140237e-02  1.21834502e-02 -5.67476302e-02  9.67129916e-02
 -2.80591194e-02  3.73238027e-02  3.90399508e-02 -7.69017860e-02
  2.35852376e-02  6.04714230e-02 -4.51907590e-02  5.53552099e-02
  2.44645700e-02 -4.07030806e-02  4.43988256e-02 -3.36153433e-02
  3.21537144e-02  5.85305877e-02 -4.98706009e-03 -3.72040272e-03
 -4.11151350e-02  2.27420684e-02 -2.18543317e-02  6.73153019e-03
 -1.29506197e-02 -4.80995066e-02 -9.57063064e-02  7.49456286e-02
  3.88177224e-02  4.16663894e-03  6.89547807e-02 -2.93622334e-02
  3.75212617e-02 -1.30743179e-02 -6.22729957e-03 -4.31575552e-02
 -4.81898263e-02 -5.67178754e-03  1.44134695e-02  2.66162269e-02
 -2.55341306e-02 -3.88861671e-02 -1.57715939e-03 -3.76170576e-02
 -7.69817010e-02  8.80002603e-02 -2.68155187e-02 -4.61536553e-03
 -2.96215843e-02 -2.51278356e-02  4.24691327e-02 -1.51049700e-02
  3.02259680e-02 -6.65353611e-02 -5.23965620e-02 -5.26416600e-02
  2.22769696e-02  1.63196456e-02 -3.30566429e-02 -1.08819678e-01
  5.57955168e-03  3.54094878e-02  1.12895900e-02  2.43588518e-02
 -3.85644957e-02 -6.73997402e-03 -2.03061048e-02 -8.00741166e-02
 -5.80631644e-02 -7.48748556e-02 -9.83655080e-03 -2.66423300e-02
 -2.61301845e-02  1.42256422e-02  1.96840372e-02 -5.44407554e-02
 -8.88209976e-03  2.45700590e-02 -2.83435192e-02  5.83795533e-02
  5.71259037e-02  8.89728311e-03  8.20107237e-02  4.71743308e-02
 -3.94823737e-02  1.37999794e-02 -1.04063405e-02  5.72167858e-02
 -6.19828179e-02  3.81674282e-02 -6.59290329e-02 -1.81148201e-02
  8.12844187e-03 -4.64172512e-02  6.62406683e-02  2.82526799e-02
 -4.10507023e-02  1.17856041e-02  8.54987418e-04  5.71569568e-03
 -8.38128254e-02  3.07040047e-02  7.29837045e-02  2.88711339e-02
 -1.04798004e-02  8.37454125e-02  2.53756363e-02 -1.29546999e-04
 -1.28958508e-01 -9.97974947e-02  8.42471123e-02 -7.48870820e-02
 -1.11412384e-01  3.20445113e-02 -1.11104809e-02  1.69811286e-02
  4.26297337e-02  3.67227308e-02  3.40319350e-02 -8.23839661e-03
  7.00896978e-03 -3.49643156e-02 -1.61857379e-03  5.60614819e-33
 -1.41953630e-02  3.33201364e-02 -1.02932630e-02  1.31484272e-03
  3.90221216e-02  2.73294896e-02  1.40580535e-02  8.80180970e-02
  9.11291242e-02 -4.25511673e-02 -4.75824475e-02 -3.46198864e-02
  3.47490087e-02 -1.85798891e-02 -1.40790287e-02 -1.44927315e-02
  1.81788728e-02  3.12161781e-02 -8.39236453e-02  3.68364379e-02
 -4.07552533e-02 -5.43721542e-02  3.77113856e-02 -6.17888942e-03
  1.00395270e-01 -5.66209480e-03  1.66282803e-02  7.57832974e-02
 -4.07617688e-02 -7.18819257e-03  6.22879714e-02  6.80336729e-02
  5.03049269e-02 -2.07475498e-02 -7.27943480e-02  2.88836118e-02
 -2.75091957e-02 -1.41322706e-02  4.51322272e-03  1.09073650e-02
 -4.29838635e-02  1.42802773e-02 -1.61908176e-02  1.91435385e-02
 -6.72956416e-03  4.03060280e-02  7.82132223e-02 -8.49139765e-02
  1.59696024e-02 -9.64164138e-02 -4.93495315e-02 -2.96262018e-02
  3.33073661e-02  7.44358078e-02  7.32964277e-02  1.19020063e-02
  5.83103150e-02 -9.01405588e-02 -3.01529430e-02  7.62827173e-02
  1.36724720e-02 -1.86263248e-02  3.77011299e-02 -8.47745016e-02
 -5.79421371e-02 -1.80771407e-02  8.86428915e-03 -1.06399944e-02
  1.07832029e-01 -4.47317772e-02 -4.07172218e-02  4.09947038e-02
  2.51171216e-02  2.07362920e-02 -4.63605188e-02  1.23453392e-02
  2.53724698e-02  5.64539507e-02  2.85335369e-02 -1.36860472e-03
 -6.63086250e-02 -3.39213796e-02  8.76729935e-02 -5.87898530e-02
 -6.91157626e-03  5.95436953e-02  2.15010233e-02  1.04309134e-01
 -2.45148838e-02  4.31628600e-02 -2.44630631e-02 -1.27021559e-02
 -5.38776927e-02  4.05079052e-02  7.08021075e-02 -6.85362136e-33
 -1.18907370e-01  1.08857304e-01 -6.22571893e-02  3.68273482e-02
  4.61251512e-02 -5.90032116e-02 -1.22513957e-02 -2.69179959e-02
  1.12340726e-01  1.00809440e-01 -4.65543084e-02 -7.09911957e-02
 -9.07813162e-02 -4.84474339e-02 -3.32582481e-02 -4.44486970e-03
 -3.08328588e-02 -1.29139215e-01  1.05327917e-02  4.73359004e-02
  2.61773951e-02  7.10097998e-02 -3.01763788e-02 -6.02372922e-02
 -1.33771198e-02  2.69826110e-02  2.03457102e-02 -1.02131896e-01
  1.09754167e-02 -1.09105885e-01  4.20146398e-02 -5.77096567e-02
 -5.54251783e-02  4.61842865e-03  1.44089824e-02 -9.54022333e-02
 -1.66669935e-02 -2.81036086e-02  2.77772043e-02  7.70454332e-02
  8.76100138e-02  7.31204674e-02 -4.74021304e-03  5.12061417e-02
  3.60596896e-04  1.29495393e-02  7.66858608e-02 -4.89818864e-02
 -2.29258612e-02 -3.09066270e-02  2.15994716e-02  4.03537564e-02
 -1.15549080e-02  6.90098153e-04 -3.22180875e-02  3.42694037e-02
  3.49690728e-02 -8.11761618e-02  1.63337681e-02  8.58398676e-02
  6.97156191e-02 -3.15548852e-02  1.08378455e-02  1.73714384e-02
 -2.77570821e-03 -4.14186567e-02  8.64933804e-02 -3.07581220e-02
  1.66976405e-03  5.28987050e-02 -6.53863177e-02 -1.63340122e-02
 -3.70127931e-02 -5.48232608e-02  1.43195055e-02 -6.95843324e-02
 -1.19469471e-01 -5.42329531e-03  5.32129817e-02  2.86102248e-03
 -1.98008120e-03  3.17321680e-02 -3.07828002e-02  5.01051359e-02
 -1.28865466e-02 -5.49046919e-02  7.56790861e-02 -2.62076110e-02
  2.35327967e-02 -3.42443101e-02 -9.76337641e-02 -2.23268233e-02
 -8.25302973e-02 -2.27300785e-02  5.39873680e-03 -5.47760308e-08
 -1.62123572e-02 -1.43619357e-02 -3.81603278e-02 -3.29428874e-02
  3.16265114e-02 -1.27156824e-02 -9.83507112e-02  9.20396149e-02
  1.33885192e-02  5.67860045e-02  7.72944745e-03 -7.67804310e-02
 -1.47214293e-01  3.54016759e-02  5.32245040e-02 -7.62658268e-02
  6.30886629e-02  1.23372123e-01 -5.31802550e-02 -1.23168893e-01
 -1.52309258e-02  1.17152587e-01  4.35350798e-02 -2.15580165e-02
 -3.91572639e-02 -2.47703250e-02 -2.35557966e-02  2.03833356e-02
  2.98995953e-02 -7.72729069e-02  9.15182233e-02  3.68228406e-02
  6.18106052e-02 -5.27583286e-02  3.44119444e-02  2.94440351e-02
  6.44341782e-02  4.55698818e-02  1.15974229e-02  9.46487710e-02
  2.85753589e-02 -5.14959684e-03  3.03965583e-02  7.05931112e-02
 -8.84780369e-04 -3.30686122e-02 -6.54365793e-02 -5.51719293e-02
 -1.06231958e-01 -8.02110806e-02  2.10815389e-02 -5.06532239e-03
 -5.68287820e-02  3.91884744e-02 -2.82316096e-02  8.04493204e-02
  6.09789714e-02 -5.67843840e-02 -4.23654206e-02  9.81671736e-03
  4.18944731e-02 -1.41619546e-02 -1.57938823e-02  9.67085268e-03]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view Delivered Defect Rate for Desing Build/New development, Major Enhancement Non agile work type projects data
Definition:((X / Y)  (X = No. of Defects (external / customer reported); Y = Actual Effort in Person Month) ; unit Defects/PM
*Defects detected by the customer post the delivery of the product. UAT at Customer end should also be considered here
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST345,"[-1.88854411e-02  1.10815130e-02 -6.36792136e-03  1.96934142e-03
 -6.41360953e-02  3.26002599e-03 -5.88300824e-02  9.22118574e-02
 -2.46074814e-02  4.52812538e-02  3.92993949e-02 -7.40460753e-02
  2.59192623e-02  5.66637665e-02 -4.58596945e-02  5.02220616e-02
  2.69931052e-02 -2.50874255e-02  1.62925981e-02 -3.09884101e-02
  3.45282480e-02  5.97447567e-02 -1.65630523e-02  8.96449294e-03
 -1.91547163e-02  1.57690551e-02 -1.40518425e-02  6.17021928e-03
 -1.81234609e-02 -5.34896702e-02 -8.26088861e-02  7.07981363e-02
  3.77136767e-02  1.20993638e-02  7.27002993e-02 -2.41299067e-02
  2.82442141e-02 -2.73056775e-02  4.84946277e-03 -4.91447523e-02
 -3.83852310e-02  4.37696185e-03  9.89608467e-03  1.47771984e-02
 -1.67302880e-02 -3.05838864e-02 -2.18603928e-02 -2.70041749e-02
 -7.15469047e-02  7.72983283e-02  1.02250924e-04  1.35083115e-02
 -2.65224371e-02 -1.68131534e-02  4.64316793e-02 -1.44558614e-02
  4.73273881e-02 -7.41545334e-02 -5.87649643e-02 -5.44957481e-02
  2.64578946e-02  1.73774399e-02 -3.23139131e-02 -1.23316504e-01
  5.81282016e-04  3.44874449e-02  2.84598768e-02  1.20432861e-02
 -2.45410372e-02  1.51637406e-03 -2.39115637e-02 -8.49913135e-02
 -5.30304015e-02 -7.54943565e-02 -2.22311504e-02 -3.00560594e-02
 -2.84485258e-02  2.14875024e-02  1.32367387e-02 -5.87771833e-02
  1.26073351e-02  3.83681878e-02 -1.85167734e-02  4.72803786e-02
  5.14072403e-02  1.41044790e-02  8.60865042e-02  3.29215080e-02
 -3.02116908e-02  1.64782046e-03 -1.28861880e-02  6.26852736e-02
 -5.47301546e-02  5.14785722e-02 -7.41912574e-02 -2.35735364e-02
  4.82775364e-03 -3.14507671e-02  5.61079197e-02  3.34389582e-02
 -4.19318825e-02  1.01253679e-02 -6.64464897e-03 -4.53039212e-03
 -8.93773139e-02  2.32490897e-02  7.08200410e-02  2.76630707e-02
 -2.76063643e-02  7.69153982e-02  1.80001557e-02 -8.97950260e-04
 -1.32389173e-01 -8.81665125e-02  9.69598368e-02 -6.61669597e-02
 -8.77775997e-02  3.57946977e-02 -1.50987403e-02 -1.78734993e-03
  5.70059307e-02  3.09776850e-02  3.02342437e-02 -5.27964486e-03
  1.25781251e-02 -3.16272713e-02  9.13721602e-03  5.94744783e-33
 -1.50599312e-02  1.96927618e-02 -1.63908079e-02 -7.54472194e-03
  4.39050198e-02  3.03531289e-02  4.24254918e-03  1.05198279e-01
  9.50323269e-02 -5.00308089e-02 -4.29738648e-02 -2.59334315e-02
  3.35720256e-02 -2.20516883e-02 -1.32541927e-02 -2.95705218e-02
  3.45113240e-02  3.47119346e-02 -7.13912025e-02  2.93215103e-02
 -2.78219767e-02 -4.60729934e-02  2.12962218e-02 -1.63706597e-02
  9.59915891e-02 -1.11257788e-02  7.23600970e-04  7.54631311e-02
 -4.32508588e-02 -8.63961224e-03  5.32783307e-02  5.92460819e-02
  3.99401411e-02 -1.04910946e-02 -6.06714487e-02  2.75997240e-02
 -3.93069014e-02  2.90054991e-03  3.08401563e-04  1.56105561e-02
 -3.40316556e-02  1.69619527e-02 -3.02784853e-02  1.39220534e-02
 -2.26560305e-03  3.73378247e-02  7.07503036e-02 -1.07759468e-01
  8.99141934e-03 -1.09063722e-01 -2.96072289e-02 -1.96566693e-02
  2.27766316e-02  5.74227087e-02  7.48767853e-02  5.20708831e-03
  7.75156543e-02 -1.02841102e-01 -3.37159634e-02  7.50895515e-02
  1.36241652e-02 -1.79835726e-02  3.40845138e-02 -7.47631937e-02
 -5.68997785e-02 -3.03501897e-02  6.68722577e-03  5.19775786e-03
  1.01698518e-01 -5.24817333e-02 -5.06221689e-02  3.80922444e-02
  3.44021283e-02 -1.31117541e-03 -4.75123711e-02  7.37991557e-03
  2.77254898e-02  6.91252425e-02  3.69218215e-02 -1.19534163e-02
 -6.26080111e-02 -2.62662042e-02  6.29095733e-02 -6.41502813e-02
  3.81063460e-03  5.69128729e-02  1.68882087e-02  9.64287892e-02
 -2.97141485e-02  4.55246791e-02 -2.65974086e-02 -9.23572946e-03
 -6.07023127e-02  2.98215039e-02  8.65614712e-02 -7.40986382e-33
 -1.15509741e-01  1.14742696e-01 -6.64635077e-02  4.96008471e-02
  2.82787047e-02 -5.55767864e-02 -9.69108287e-03 -1.94869768e-02
  1.06969222e-01  9.43044573e-02 -4.61049192e-02 -7.19131902e-02
 -9.00216624e-02 -5.09934016e-02 -3.75020318e-02  9.14728921e-03
 -2.34085135e-02 -1.24790177e-01 -1.02582853e-03  3.22905444e-02
  3.52498479e-02  8.32167640e-02 -2.98464466e-02 -7.00166300e-02
 -1.97126921e-02  8.03145859e-03  2.74878070e-02 -9.25808400e-02
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"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view %Size Variation for Design Build/New development, Major Enhancement Non agile  work type projects data
Definition:((X ? Y) / Y)  (X = Actual Size; Y = Baselined (Planned) Size)
*Variation in the estimated size to the actual size of the work product or deliverable. Consider the latest base-lined re-planned size
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST344,"[ 9.70445499e-02  1.71366930e-02 -1.42482510e-02  3.93952727e-02
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"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view %Effort Variation for Desing Build/New development, Major Enhancement, Testing  work type projects data
Definition:X/Y (X= (Actual Effort - Planned Effort); Y= Planned Effort))
** Latest baselined re-planned effort to be considered
 % Variation of Actual Effort spent  with respect to Planned Effort
Metrics to be computed wrt. Initial Plan and Latest Revised Plan
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST343,"[ 4.07089740e-02 -3.50139104e-02 -1.37430513e-02  9.89127066e-03
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 -5.17945401e-02  2.62005161e-02 -8.56155937e-04 -9.97836329e-03
 -2.73046326e-02 -1.01394251e-01 -1.56894478e-03  5.13180718e-02
  4.89003472e-02 -5.70018543e-03  2.16594432e-02 -1.38844047e-02
 -2.85254233e-02 -4.39367518e-02  2.15666927e-02 -1.04683131e-01
 -1.16241639e-02  9.58661083e-03 -6.27886578e-02  2.48465966e-03
 -1.94526203e-02 -3.56150605e-02  1.73610374e-02 -1.01360552e-01
 -1.29947616e-02 -2.06405986e-02  7.20105469e-02  1.92340873e-02
  2.09501144e-02  5.09558944e-03 -3.34837846e-02 -4.30701897e-02
 -5.11622280e-02  3.08511294e-02 -2.65792739e-02  7.53325894e-02
  6.59724977e-03  2.85199247e-02 -8.87362435e-02 -5.04861586e-02
 -6.33942783e-02  5.85048907e-02  1.36853140e-02 -5.12825480e-08
  1.34993168e-02  3.21060941e-02  8.22028145e-03  1.12560927e-03
  3.76032703e-02 -5.04878536e-03 -9.15601626e-02  7.11402968e-02
  3.45765725e-02  3.88246924e-02  3.82843278e-02 -5.52893383e-03
 -1.08719341e-01  9.32618789e-03 -6.70346171e-02 -7.46419430e-02
  3.58721651e-02  8.67806375e-02 -2.35371906e-02 -2.69333813e-02
  9.23997629e-03  6.10036924e-02 -6.02737702e-02 -4.65386026e-02
  1.00116068e-02 -5.09679802e-02 -6.65375739e-02  1.02420628e-01
  1.86472622e-04 -5.32310419e-02  9.81737599e-02  4.16086316e-02
  6.83974568e-03 -4.98970635e-02  3.10144126e-02 -1.46570355e-02
  3.04770246e-02  8.84657353e-02  6.28360221e-03  8.73243362e-02
  1.69499703e-02 -4.81295586e-02  2.25875992e-02  9.47788805e-02
 -3.20169237e-03 -1.03593981e-02 -6.75816387e-02 -6.57613501e-02
 -5.48272505e-02 -1.01535298e-01  3.42148952e-02 -1.47601515e-02
 -3.43991332e-02  4.39458974e-02 -8.07451922e-03  1.23038620e-01
  3.93306687e-02 -3.97488102e-02 -6.80747554e-02 -1.15844021e-02
  8.70367512e-02  1.42399722e-03 -2.27885600e-02  2.86190305e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view % Schedule Variation for Desing Build/New development, Major Enhancement, Testing  work type projects data
Definition:X/Y (X= (Actual End Date - Planned End Date) ;Y= (Planned End Date - Planned Start Date + 1))
** Latest baselined re-planned date to be considered.
 % Variation of Actual Project Schedule expended with respect to the Planned Schedules
Metrics to be computed wrt. Initial Plan and Latest Revised Plan
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST342,"[ 1.04563180e-02 -2.96484046e-02 -1.08896298e-02  3.99832875e-02
  1.09832792e-03  4.32460159e-02 -7.26239383e-02  5.12171648e-02
 -2.46006139e-02  1.38116081e-03 -3.79387401e-02 -4.54511046e-02
 -2.89657786e-02  6.79557547e-02 -2.08873674e-02  8.35601054e-03
 -6.38914621e-03 -4.24306951e-02  5.81662990e-02 -2.86035775e-03
  8.15313607e-02 -1.80977024e-02  4.86891419e-02  3.66972969e-03
  3.26868407e-02  6.10157214e-02  3.08872275e-02  5.75025082e-02
 -1.45837208e-02 -7.12597650e-03 -6.41117692e-02  7.97592625e-02
  4.56107780e-02 -2.30777916e-02  5.63261770e-02  2.02409122e-02
  3.84518020e-02  3.84026691e-02  3.47204246e-02 -3.73613313e-02
 -8.41208473e-02  1.81943234e-02  5.44562005e-02  5.85781448e-02
 -5.54226339e-02  9.94421262e-03 -4.66909260e-02 -5.58589101e-02
 -9.07880291e-02  7.30030239e-02 -5.15363179e-03 -2.60561798e-02
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  6.29007891e-02 -1.09575931e-02  1.91836301e-02 -4.33247313e-02
 -3.22116651e-02  5.42842259e-04 -3.64252143e-02 -9.34303850e-02
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  2.26649959e-02 -2.90267132e-02 -2.48127664e-03 -1.59890589e-03
 -5.23847826e-02 -1.07582316e-01 -1.87796615e-02  8.93462673e-02
  5.06769419e-02  4.79323529e-02  4.19890974e-03 -1.47596374e-01
 -3.44440863e-02  9.21775494e-03 -1.68049429e-02  9.05615911e-02
  4.01885509e-02 -1.43346060e-02  8.45165476e-02  3.89024056e-02
  3.79043221e-02 -1.20586557e-02 -6.91330153e-03  7.72951469e-02
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 -4.65583242e-02 -3.60535644e-02  1.30811885e-01  4.55814563e-02
 -3.22503000e-02 -1.57631710e-02  6.10882416e-02 -3.80898230e-02
 -1.52413780e-02 -3.72273512e-02  2.81069092e-02 -1.81134418e-03
 -8.75807852e-02  1.58972796e-02  1.72990151e-02 -3.68383415e-02
 -5.75145893e-02 -6.91423342e-02  1.06765456e-01 -3.64496894e-02
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  4.81790230e-02  1.10567370e-02  4.07590382e-02  4.26020585e-02
 -2.16565542e-02 -9.69146751e-03  9.92678665e-03  6.65310921e-33
  1.40680987e-02 -6.90131411e-02  3.24477926e-02  2.97630075e-02
  1.97379515e-02 -7.01002227e-06  3.24270204e-02  6.89753667e-02
  5.43979704e-02 -5.38017862e-02 -1.17324507e-02  3.16780846e-04
 -5.68521246e-02  5.06912265e-03 -1.58834998e-02 -7.06124678e-02
  2.45938096e-02  7.64791593e-02 -1.06628165e-01 -3.88016750e-04
  1.53752649e-02 -4.61121202e-02 -9.71918460e-03 -3.58662754e-02
  1.23750754e-01 -4.88449298e-02  6.10470288e-02  2.78036185e-02
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  1.72745828e-02  6.69735968e-02  3.85966524e-02  5.67517504e-02
  2.61714924e-02 -7.81202130e-03 -9.19041969e-03 -4.18855362e-02
 -2.10822728e-02 -1.40284803e-02  8.25275294e-03 -1.58412214e-02
  7.72683844e-02 -4.92461259e-03  1.05056877e-03 -1.20092640e-02
  2.68685389e-02 -3.96223888e-02 -1.59048941e-03 -6.91032782e-02
  5.92017546e-02 -8.04676116e-02  2.02855133e-02  4.41262648e-02
  3.84561382e-02  1.34171629e-02 -2.07875725e-02 -4.28674445e-02
 -1.08299948e-01  2.91892439e-02  5.08018257e-03  1.29318731e-02
  6.92680255e-02  3.53448205e-02 -6.19747117e-02 -4.15655635e-02
  8.15057829e-02 -2.40436289e-02 -3.98300774e-02  2.31147669e-02
 -9.40648839e-04  1.12343781e-01 -3.61068845e-02  3.97825539e-02
 -2.13026796e-02  5.80209158e-02  1.76748540e-02 -4.06946130e-02
  1.24624884e-02 -2.94780545e-03  1.48028173e-02  7.44428262e-02
 -4.50749174e-02 -6.28293827e-02 -4.15565167e-03 -3.94450016e-02
 -2.44171638e-02  6.18426725e-02  3.69692147e-02 -7.38716282e-33
 -6.82429150e-02  9.04195979e-02  1.22300545e-02 -2.95157637e-02
  7.02270791e-02 -4.28402275e-02  1.73317380e-02 -2.34200936e-02
  8.53748247e-02  9.80149806e-02 -4.62123603e-02 -1.19150214e-01
 -7.53737614e-02  4.61703492e-03 -9.23071951e-02 -8.06345697e-03
  6.92648115e-03 -9.34361517e-02 -8.50468117e-04 -5.07138157e-03
 -1.59544568e-03  6.44308254e-02 -6.41901642e-02 -4.89656217e-02
  4.26807106e-02 -1.70898475e-02  5.22741824e-02 -3.10179219e-02
  4.32254374e-02 -8.21730420e-02 -1.25726331e-02 -1.54882506e-01
 -3.13665830e-02 -2.13571507e-02 -3.63709368e-02 -5.83354458e-02
 -5.99366650e-02 -2.73131952e-02  3.14317457e-02  1.11522526e-01
  4.63207662e-02 -1.84739083e-02  1.89554468e-02  2.87812501e-02
  2.39137504e-02  8.57865363e-02  1.13030814e-01 -3.01414765e-02
 -5.77304773e-02 -8.33777562e-02  1.35072554e-02  1.04374960e-01
 -5.63681610e-02 -5.56909200e-03  2.19654422e-02 -5.76618360e-04
 -1.84229091e-02 -1.05485976e-01 -3.95801105e-02  5.69823980e-02
  4.43599522e-02 -2.26702914e-02  2.87760310e-02 -2.37253848e-02
 -5.14475778e-02 -5.35992980e-02  4.36923653e-03 -1.14597060e-01
 -2.47591175e-02 -2.12240033e-02 -4.46309075e-02 -4.10732999e-02
 -2.09660195e-02 -1.32783409e-02 -1.68630742e-02 -1.03330500e-01
 -1.16297547e-02  1.16199031e-02  5.00415415e-02  4.98139746e-02
 -2.17184313e-02  1.28839333e-02 -3.71234268e-02  6.19998015e-03
 -7.81036913e-02  4.99504954e-02 -4.21638861e-02  6.96587861e-02
  6.23078980e-02  4.72511211e-03 -8.32351074e-02 -9.92673114e-02
 -8.34079906e-02  7.62714893e-02  6.68198019e-02 -5.51656001e-08
  2.03502588e-02  5.53796515e-02  2.48925351e-02  1.48915767e-03
  6.19952865e-02 -4.02536839e-02 -4.02672663e-02  3.26963440e-02
  9.14176255e-02  4.04253975e-02  4.39578071e-02 -3.22135910e-02
 -1.02173105e-01 -2.72802506e-02 -6.49516732e-02 -2.20418405e-02
  3.15718763e-02  7.62488469e-02  5.86017407e-03 -3.79441977e-02
  7.83834513e-03  3.07273846e-02 -8.22685193e-03 -6.47092462e-02
  8.73956457e-03 -6.51721507e-02 -8.54921564e-02  1.02224842e-01
  2.09383927e-02 -2.67171022e-02  7.97154903e-02  4.07144427e-02
  1.17391441e-02 -6.66153133e-02 -1.38936816e-02 -1.32285208e-02
  1.85659563e-03  8.09091926e-02  3.03481165e-02  8.94279778e-02
  5.80517985e-02 -6.87743202e-02  1.52376862e-02  8.39267820e-02
 -3.83154191e-02 -1.32812262e-02 -4.13273908e-02 -7.62239844e-02
 -8.23469013e-02 -4.74193655e-02 -3.07214931e-02 -1.19162975e-02
 -1.75118120e-03  3.34361084e-02  4.55637136e-03  1.23432845e-01
  2.80907061e-02 -7.83466101e-02 -5.68392202e-02 -2.68120244e-02
  2.88518220e-02  1.43236425e-02 -4.88105118e-02  1.94042772e-02]"
"As a project team, AQL, Metrics Analyst, user should be able to view IDCP Project delivery metrics of Agile, Non Agile all work types data in CSI.
For Agile - the data should be available for teams, Sprints, Releases and Portfolio level
For Non Agile Development, Major enhancement - Data at project level should be available for Schedule, Effort, Test and defect related metrics
For Maintenance - The data should be available at ticket level for a project.

Please refer to the attachment for list of metrics for data migration from IDCP to CSI",AUSRST*51107*UST341,"[ 3.09933331e-02 -5.47827482e-02 -4.22594398e-02 -1.44347250e-02
 -2.22334024e-02 -2.45120260e-03  2.23714095e-02  4.24701683e-02
  1.01269351e-03  3.92707288e-02  1.25946561e-02 -4.52206545e-02
  1.47418464e-02  7.47947693e-02 -5.45494147e-02 -2.21024975e-02
 -3.93666560e-03 -5.04590869e-02  3.82131450e-02 -2.27244236e-02
 -2.53499039e-02 -5.34772910e-02 -8.73200502e-03 -3.26728970e-02
 -2.23637223e-02  3.99590284e-02 -1.29698617e-02 -1.18241617e-02
 -1.11351304e-01 -3.00049894e-02 -1.30535945e-01  2.32002791e-02
  8.50334764e-02  3.06817479e-02  8.02776814e-02  9.21495166e-03
  9.62106586e-02  1.04894694e-02 -1.37257883e-02 -5.28496457e-04
 -3.76495682e-02 -2.40847301e-02 -1.51193403e-02  6.58866540e-02
  8.04188568e-03 -1.00180972e-02 -6.90285489e-02 -6.57512173e-02
 -3.74041013e-02  9.57133621e-02 -1.39356956e-01  5.92159219e-02
 -1.62630749e-03  2.24475265e-02  6.35018870e-02  2.55671069e-02
  5.73195815e-02 -4.10078317e-02 -1.63843762e-02  2.56852992e-02
 -2.08891667e-02  2.25350428e-02 -8.48592166e-03 -8.40068969e-05
 -6.28846064e-02 -4.92582060e-02  8.28413386e-03  9.72490385e-02
 -1.05265565e-02 -3.23419236e-02 -8.02161545e-02 -6.54364824e-02
 -7.71104768e-02 -3.06024160e-02  2.18464807e-02  2.93595530e-02
  3.52146663e-02 -1.46950344e-02  9.77956317e-03 -1.22190364e-01
  1.05751287e-02  5.32345474e-02 -1.16566576e-01  6.73124865e-02
 -1.85722634e-02  3.52024753e-03  2.07813811e-02  1.65883787e-02
 -1.55127058e-02 -5.28524211e-03  5.02830856e-02  5.13419248e-02
 -6.40041158e-02 -3.85021828e-02  4.59128357e-02 -3.45483795e-02
 -6.20270558e-02 -3.45851518e-02  1.12924375e-01 -8.24680645e-03
 -1.72986637e-03 -7.59552652e-03 -3.24704386e-02  2.05630325e-02
 -1.30258322e-01  1.23592392e-02  5.67005128e-02 -1.45150525e-02
  1.74722131e-02  7.11178184e-02  3.57254893e-02  6.27263188e-02
 -9.20873582e-02 -8.17951560e-02  9.63372067e-02 -3.25794928e-02
 -1.16084307e-01  1.72745232e-02 -5.27644046e-02  4.23711762e-02
  1.01924120e-02 -5.15205674e-02  5.84439449e-02  4.41865809e-02
 -1.19658196e-02  5.22394963e-02 -6.24954626e-02  3.63327267e-33
 -1.32194450e-02 -1.76981662e-03 -3.26546505e-02 -8.81948322e-03
 -3.12903970e-02 -4.82629612e-02  1.76363438e-02  1.15496842e-02
  3.43887159e-03 -3.24752331e-02 -1.82198919e-02  9.26201418e-02
  1.00699598e-02 -5.12092700e-03  1.86077058e-02  3.05268448e-04
  2.00284850e-02  7.83978105e-02 -5.45666292e-02  2.68715736e-03
  4.95737791e-02 -7.12911561e-02  2.37578209e-02  2.73431242e-02
  1.96686044e-01  1.84122324e-02 -3.78454514e-02  8.35915189e-03
 -1.61257368e-02  1.92895271e-02 -6.31869165e-03 -5.52511588e-03
  1.81205850e-02  3.06870677e-02 -4.29301038e-02  8.00396204e-02
 -3.61188613e-02  1.43746333e-02  4.73565161e-02  2.32376829e-02
 -2.60851011e-02 -8.71128310e-03  1.78550892e-02  1.06195193e-02
 -6.95477054e-03  1.54403718e-02  4.74556126e-02 -6.13668635e-02
  4.75559942e-02 -1.15563244e-01  8.19440335e-02 -6.67016357e-02
  3.48444767e-02 -6.64969580e-03  2.91848779e-02 -9.53280181e-03
 -1.13479597e-02 -5.91657832e-02 -3.17763016e-02  4.29942645e-02
 -2.77772192e-02 -5.09804860e-02 -2.13826355e-02 -1.08562157e-01
  4.96551627e-03  3.26024331e-02 -4.29857485e-02  7.64922239e-03
  9.22384337e-02  8.26654434e-02 -4.18223143e-02 -1.03181209e-02
  4.12045009e-02  5.38608432e-02 -4.58091758e-02  3.55740339e-02
 -7.83070549e-02  5.69702461e-02  2.49255672e-02  7.88524002e-02
 -8.40651467e-02  6.14803247e-02  1.05530722e-02 -1.41382189e-02
  4.66929302e-02 -1.93675549e-03  5.55803441e-02  3.77035476e-02
 -8.93729627e-02  1.48433521e-02  2.18624026e-02 -1.06442394e-03
 -5.31595610e-02  2.80337762e-02  6.84305443e-04 -5.97436077e-33
 -2.91996151e-02  4.44349907e-02 -5.57951033e-02  8.75657238e-03
 -4.97338688e-03 -2.96560731e-02  4.37340960e-02  3.12655941e-02
  6.13326058e-02  3.03674247e-02 -2.64124088e-02 -7.37732053e-02
 -8.26310308e-04 -5.80060929e-02 -2.36828886e-02  1.64090432e-02
 -4.81461249e-02 -4.30066511e-02 -1.84361804e-02  9.05040726e-02
  3.61340530e-02  2.53399350e-02  3.35751334e-03 -1.15821501e-02
  3.03482376e-02  1.57937910e-02 -7.69545976e-03 -9.09518898e-02
  5.62833324e-02 -1.13219358e-01  1.31409466e-02 -8.73372331e-02
 -4.77469116e-02 -4.47820649e-02 -2.25149766e-02  1.98081061e-02
  5.30960131e-03 -4.44099940e-02 -6.16105683e-02  1.21128343e-01
  1.62945502e-02  3.84902321e-02 -5.48285572e-03  2.35175882e-02
 -1.57148801e-02  7.54066929e-02  6.64752349e-02  7.43197277e-02
  1.77443288e-02 -7.61992261e-02  9.18915197e-02  4.58432436e-02
  2.53612828e-02 -1.86605435e-02 -5.75900031e-03  1.99474278e-03
  1.46567374e-02 -2.44597550e-02 -8.21056664e-02  9.37949307e-03
  4.92588021e-02 -2.28840616e-02  1.14063965e-02  4.52717692e-02
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  1.11527100e-01  1.14784949e-01 -1.34593491e-02  6.75320113e-03
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  4.07708026e-02 -2.23633889e-02 -3.88919096e-03 -2.14631464e-02]"
"Prepare the field mapping document for Applicable Regulations & Laws,DCA Actions,Data Processors,TOM's for RBK Integration and run the corresponding update queries for the eform staging table",AUSRST*51107*UST340,"[-1.32504441e-02  6.82640541e-03 -6.06463104e-02 -4.45554890e-02
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  4.61373618e-03 -2.78074690e-03 -3.61963250e-02 -5.82025526e-03]"
Get 'TOMs' data set into the DPRC container form and show on tab,AUSRST*51107*UST339,"[-1.06953122e-01  3.45962346e-02 -7.22245453e-03 -5.16240150e-02
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 -1.94335654e-02  2.16900334e-02  2.62146275e-02  3.58428732e-02
 -2.69943401e-02 -1.03371330e-01  7.17399046e-02  5.08980341e-02
  3.07820290e-02  6.78457916e-02 -1.84852611e-02 -9.30574373e-04
  9.42474417e-03  2.03152075e-02  3.67425084e-02  2.71568727e-03
  3.69211212e-02 -6.62936410e-03  1.88565608e-02 -2.82082288e-03
  2.11466383e-02  3.93161625e-02  1.94151383e-02 -3.21996137e-02
 -5.00629563e-03  6.40341686e-03  4.96577062e-02 -6.85900897e-02
 -8.31256807e-03  3.98642719e-02  1.62708424e-02  8.84092897e-02
  5.46403080e-02 -2.08999068e-02 -5.14118597e-02  4.21765707e-02
 -2.27089282e-02  1.38693884e-01 -7.28950603e-03  8.25726688e-02
  9.68891382e-02  3.88104171e-02 -3.77985276e-02  1.62766762e-02
  4.58641127e-02 -6.80241212e-02 -3.40142623e-02  2.45568585e-02
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 -7.69883767e-02  7.43193030e-02 -7.79222557e-03  7.54842088e-02]"
Get 'Data Processors' data set into the DPRC container form and show on tab,AUSRST*51107*UST338,"[-2.74771787e-02  1.15531730e-03 -4.62758765e-02  2.43871454e-02
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  2.35085320e-02 -1.75063324e-03  4.12987806e-02 -3.22012231e-03
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  6.28682449e-02  2.21300474e-03  7.42994323e-02 -3.45279202e-02
  1.12535367e-02  3.34736123e-03  3.44348475e-02  4.77603301e-02
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  1.65306926e-02  9.29267481e-02 -4.55241650e-02  8.44727531e-02
  3.54491547e-02  5.64616583e-02 -3.21355760e-02 -6.71713101e-03
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 -3.00215688e-02  5.29368334e-02  1.58865862e-02  3.27858813e-02]"
Get 'Deal Actions' data set into the DPRC container form and show on tab,AUSRST*51107*UST337,"[-6.67617396e-02 -1.17051071e-02 -6.05765246e-02  1.44597478e-02
 -2.62483861e-02  8.40111822e-02  6.32319227e-02  1.05210535e-01
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Get ''DCA Actions' data set into the DPRC container form and show on tab,AUSRST*51107*UST336,"[-7.01145753e-02 -1.56044858e-02 -6.25051111e-02  1.23697445e-02
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  3.61601938e-03  6.09961199e-03 -4.21737432e-02  4.27694665e-03
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 -4.80618812e-02  1.37878610e-02 -3.37134153e-02  4.81201261e-02]"
Get 'Applicable Regulations & Laws' data set into the DPRC container form and show on tab,AUSRST*51107*UST335,"[-1.89694539e-02  2.33692992e-02 -3.99106704e-02 -3.57428640e-02
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  5.25501966e-02  3.20383906e-02 -7.43082492e-03 -2.34909318e-02
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  1.84351671e-02  8.42148066e-02  3.75886895e-02  5.28439842e-02]"
"Allow to Update below listed RW Fields of a TOM
TOMs Status 
Planned Start Date 
Target Implemented Date 
Actual Implemented Date 
Validated By
TOMs Evidence 
Last Validation Date 
Comment",AUSRST*51107*UST334,"[-9.89567488e-02  4.53784876e-02  6.02602176e-02 -2.65309215e-02
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Create the 'Deal Actions' form and configure its corresponding attributes,AUSRST*51107*UST333,"[-1.15498990e-01  3.03622298e-02 -9.82662067e-02  3.99303026e-02
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Create  the 'DCA Actions' form and configure its corresponding attributes,AUSRST*51107*UST332,"[-1.21618353e-01  9.75921284e-03 -1.05557978e-01  9.45363194e-03
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Create the 'Applicable Regulations & Laws' form and configure its corresponding attributes,AUSRST*51107*UST331,"[ 8.46967939e-03  3.97548079e-02 -7.03292042e-02 -2.49925628e-02
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Create  the DPRC container form,AUSRST*51107*UST330,"[-1.29496917e-01 -1.96643490e-02 -8.41173157e-02 -1.21912966e-02
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"When PM clicks on DPRC Link shown as part of Project details data as part of Projects Listing,
Show Project Details under DPRC Overview Tab and show below listed Vertical Panes below ""DPRC Overview"" pane.
This Project Details Tab will have same tabs along side to it horizontally which are there in IDCP Rel 4.0
However, Project Details Tab will additional fields (to IDCP Rel 4.0) fetched from IPPF that are specific to DPRC functionality.
There would be other DPRC Panels (as described in DPRC Navigation User Story) below DPRC Overview Left Panel",AUSRST*51107*UST329,"[-3.77859846e-02 -4.03274819e-02  3.51212844e-02 -6.91911380e-04
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Business Unit wise Trend Report,AUSRST*51107*UST328,"[ 9.35404468e-03 -4.27465700e-02 -5.96343689e-02  3.42848338e-02
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  2.83761229e-03 -1.82558279e-02  4.83292900e-02 -3.13526578e-02
 -5.71404696e-02  5.87132052e-02 -6.80385008e-02 -7.95860589e-03
  5.46113215e-02  2.62795053e-02 -5.40958419e-02  1.64375499e-01
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  1.80448666e-02  7.37147033e-02  3.00101507e-02 -5.90950586e-02
  5.97255901e-02 -4.48909141e-02  3.98081131e-02 -3.32826488e-02
  9.26880091e-02  2.19408292e-02  1.64911225e-02  5.64436661e-03
 -3.31768356e-02  1.83771749e-03  1.47885427e-01  1.58012602e-02
 -4.11439873e-02 -5.88183366e-02 -2.39347834e-02 -3.02029885e-02
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  1.11706518e-02  8.96301046e-02  2.46999115e-02 -1.58891808e-02
  5.86378761e-02 -4.47936617e-02 -2.56602168e-02 -1.37079665e-02
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  3.82467136e-02 -6.32605851e-02 -1.55595597e-02  3.64419855e-02
 -3.68907931e-03  2.05336101e-02  2.19090525e-02 -6.89495131e-02
 -9.26365927e-02  1.10239326e-03  8.49028304e-02  9.65946019e-02
 -7.69077614e-02  2.10190024e-02  2.65025496e-02 -1.01582678e-02
 -4.89764400e-02 -6.84664119e-03 -4.83014807e-03  1.81994238e-03
  2.74121258e-02  6.80879876e-02 -2.71481667e-02 -7.45430961e-03
 -5.23165949e-02 -7.25689754e-02  4.05371040e-02 -3.69194932e-02
  5.27582020e-02  6.63168728e-02  7.47855902e-02 -8.08925554e-03
  2.62416396e-02 -2.01646797e-02 -3.15870233e-02  7.71592855e-02
 -1.23791704e-02  1.32158101e-01 -2.81493254e-02  7.54431643e-35
 -1.06173731e-01  1.09729134e-01  7.72595452e-03  1.27663426e-02
 -9.61783156e-03  1.46853346e-02 -3.82575835e-03  1.75191592e-02
 -1.96502749e-02  9.74149182e-02  1.37495380e-02 -5.55583797e-02
 -8.94947648e-02 -3.83118819e-03  1.70774646e-02  6.05189241e-03
  1.23193815e-01 -8.44702944e-02 -4.71802205e-02 -9.86525323e-04
 -6.48796260e-02  6.94470108e-02 -4.86120470e-02 -2.54865140e-02
 -6.26281202e-02  6.58393800e-02 -5.61279468e-02  2.78624743e-02
 -4.24065478e-02 -1.47104897e-02 -2.52653938e-02 -4.27798778e-02
  2.08338387e-02  4.33703512e-02 -2.17882358e-02  5.38293272e-03
  3.02674603e-02 -1.19365685e-01  4.95203473e-02  5.87189198e-02
  5.62910885e-02  2.27425471e-02  7.10345281e-04  2.49961466e-02
 -2.52510365e-02 -6.13089837e-03  8.55072066e-02  1.83337666e-02
 -1.13024970e-03 -7.27221137e-03 -3.06230951e-02  7.27084130e-02
 -4.90318686e-02 -4.83416952e-02 -3.92622612e-02  9.50452983e-02
  1.98092479e-02 -2.95723304e-02 -1.37064770e-01  3.06713525e-02
  6.70036450e-02  6.07045367e-02 -3.61657478e-02 -1.24428803e-02
  7.90811423e-03 -2.98619587e-02  1.03046708e-01 -8.71121734e-02
  1.29983388e-02 -3.49244773e-02  3.20504308e-02 -2.78545718e-04
 -5.79134421e-03 -3.81419994e-02 -1.09028116e-01  1.20211290e-02
  4.25245985e-02 -3.37538049e-02  2.01239818e-04  3.91721260e-03
 -2.15963274e-02 -3.35244648e-03 -2.15938464e-02 -4.05315086e-02
 -5.01933917e-02 -4.01784778e-02  5.73607311e-02 -2.24268343e-02
  1.87930390e-02 -7.49873975e-03 -8.94776657e-02 -5.47442175e-02
 -1.19631387e-01 -2.95944954e-03  9.27001089e-02 -1.40481227e-08
 -6.02542646e-02  1.38646457e-02  1.91882439e-02  4.11915965e-02
  7.69478679e-02 -5.24453148e-02 -1.65233556e-02  4.09074686e-02
 -8.20378214e-03  2.96208858e-02 -3.08670569e-02 -6.91377595e-02
 -1.46702737e-01  4.68436368e-02  2.74807960e-02 -2.21599471e-02
 -9.63110551e-02  8.53138138e-03 -1.87524185e-02 -5.77023923e-02
 -1.97116900e-02  6.71843290e-02  5.52318990e-02 -5.11853918e-02
 -3.42489555e-02  8.67273286e-03  1.59219913e-02  6.88830316e-02
  7.02243969e-02  6.62988692e-04  1.43204061e-02 -2.34305188e-02
  4.35087411e-03 -7.78455883e-02  1.65801551e-02  2.99480837e-02
  3.68959084e-02  6.76207468e-02 -2.14423198e-04  6.03504404e-02
 -1.89847760e-02  2.18920745e-02 -9.98667069e-03  9.55584720e-02
 -3.44509482e-02  2.91409027e-02 -3.56399193e-02 -2.41220500e-02
 -1.80359222e-02 -3.16879973e-02  5.57787009e-02 -6.37999773e-02
  7.90699720e-02  2.80752759e-02 -1.06459074e-02  4.95271347e-02
 -1.10080224e-02 -4.31469977e-02 -5.19875214e-02 -3.09952553e-02
 -1.80772673e-02 -8.39871615e-02 -1.76042952e-02  4.00139354e-02]"
"Business Unit Wise
	-CSL
	-Earnback(Not Required)",AUSRST*51107*UST327,"[-1.46192208e-01  2.76285931e-02 -5.57089746e-02  4.70191836e-02
 -1.03470773e-01  1.14034370e-01  3.89503241e-02 -9.50072035e-02
  5.29332869e-02 -6.73466101e-02  2.92848777e-02 -7.61044249e-02
  9.03490409e-02 -1.07837170e-02  1.38309356e-02 -1.72996428e-02
  3.53590329e-03  3.49621698e-02 -8.47018883e-02 -6.60946518e-02
 -5.10608405e-02 -1.34854065e-02 -9.22240242e-02  1.41787836e-02
 -6.91833487e-03 -1.28536433e-01  6.36299923e-02  7.21220374e-02
  5.18466868e-02 -2.46193241e-02 -5.15979119e-02  3.03721111e-02
  5.24712279e-02 -4.17828150e-02  3.20509411e-02 -1.85191364e-03
  2.14591846e-02 -5.33525459e-03 -2.16797870e-02  3.74301113e-02
 -4.40450181e-04 -3.92148606e-02 -5.59646748e-02 -6.18503727e-02
 -4.73030545e-02 -6.52796924e-02  1.21708373e-02 -6.22927472e-02
  3.03128399e-02  6.07719310e-02  4.20780331e-02  6.04786314e-02
 -3.12078316e-02  2.24478114e-02 -3.44537199e-02  4.67693321e-02
  7.80300722e-02  1.29521927e-02 -1.38307537e-03 -4.88622263e-02
  2.77370792e-02 -6.43792450e-02 -6.30294532e-03  3.42691201e-03
  1.46824894e-02 -7.75842881e-03 -1.16381563e-01 -1.34194363e-02
 -7.73264170e-02  8.87996145e-03 -3.52588072e-02 -1.18923202e-01
  7.38743274e-03  3.14467400e-02  1.00785391e-02  5.67194410e-02
  5.12674302e-02  1.26839336e-02 -4.76723257e-03 -2.98981890e-02
 -1.77774206e-02  5.85026853e-02 -8.98863226e-02 -9.45472065e-03
 -6.36155233e-02  1.23003405e-02  2.57230029e-02  4.03156392e-02
  1.01065017e-01  4.27095070e-02  5.59867695e-02  1.64759625e-02
  2.47726198e-02 -3.80787551e-02  5.40370382e-02  8.09275452e-03
 -2.51619946e-02 -7.36682341e-02  3.00217303e-03  7.81607069e-03
  2.78944448e-02  2.31348909e-02  3.72394621e-02 -4.47261669e-02
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  2.92181186e-02  5.85932136e-02  8.70616268e-03 -8.70704185e-03
  1.28958076e-02  3.94472759e-03  7.79353902e-02  2.42711194e-02
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  5.54546937e-02 -1.12271227e-03  9.84886289e-02 -6.98138122e-03
  1.05026037e-01  1.06718335e-02  4.31893989e-02 -4.44097929e-02
  4.51991484e-02  3.70032266e-02 -3.84156667e-02  3.38554792e-02
  3.38916457e-03  1.45420590e-02  1.63793325e-01  3.57565396e-02
  1.23742828e-02 -1.40403518e-02  3.52875628e-02  1.13866679e-01
 -2.50069648e-02  2.42681932e-02  3.67205311e-03 -2.08055414e-02
 -5.79194352e-02  2.25116196e-03  3.11495806e-03  1.25104620e-04
 -6.71294555e-02 -1.25599280e-02  1.34898620e-02 -3.35062742e-02
 -8.52685829e-04  2.38955151e-02  2.11282820e-02  2.38997415e-02
  1.02654370e-02 -9.56832767e-02 -3.17024849e-02 -4.81747314e-02
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  3.14035290e-03 -3.37264948e-02 -4.29886878e-02  5.04900515e-02
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 -3.72684412e-02 -9.77929458e-02  2.81237010e-02  6.92433938e-02
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 -2.00293697e-02  3.52534503e-02  4.92211767e-02  2.59345416e-02
 -9.47880000e-02 -2.15732213e-02 -4.26475704e-02 -2.14133002e-02
  7.32857734e-02  4.49668393e-02  1.04011454e-01 -2.04611886e-02
  1.44909695e-02  6.63849013e-03 -4.55814935e-02  1.51045965e-02
  3.89035121e-02  1.05170131e-01 -3.42782412e-04  1.00954182e-33
  2.79522613e-02 -6.33412506e-03  1.54117802e-02 -1.68480463e-02
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  1.18628684e-02  7.26438612e-02  1.93406660e-02  5.42489402e-02
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  3.70608158e-02  1.15330145e-03 -4.33292277e-02  1.65866725e-02
  3.97673696e-02 -1.84753705e-02  7.44730681e-02 -1.02105126e-01
  5.36827967e-02  4.00590375e-02 -5.17450790e-05  2.98780622e-03
  3.21387202e-02  3.88881676e-02  4.65579778e-02  8.57152566e-02
  9.34370458e-02 -3.52659002e-02 -2.87583917e-02  9.78108216e-03
 -6.21067826e-03 -1.22061148e-02  7.90056363e-02  3.48534808e-02
  6.02122210e-02  3.74193229e-02  6.09180257e-02  4.86151688e-02
  6.47626296e-02 -6.83936924e-02  1.26163242e-02  7.89699107e-02
  2.57159565e-02 -3.42528597e-02 -5.05908728e-02  6.03075586e-02
  6.30565453e-03 -8.71747658e-02 -6.23559859e-03  1.84629504e-02
  1.43949622e-02 -3.29410136e-02  4.17503193e-02  5.75812981e-02
  5.31974155e-03 -4.59322296e-02  5.74975386e-02 -7.48481974e-02
  4.48884927e-02  4.47501875e-02 -1.30312830e-01 -1.61377583e-02
 -1.67475566e-02  6.83419108e-02  5.84474914e-02 -1.85599163e-08
 -9.72397998e-02  6.06305413e-02 -4.68008928e-02  2.72618718e-02
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 -1.66391581e-02 -2.53330227e-02 -5.97313605e-02 -1.30529270e-01
  8.53917270e-04  3.86304110e-02 -8.36376399e-02  5.43055311e-02
  2.83119772e-02 -6.61195219e-02  4.07264791e-02  7.86338747e-03
  2.10003965e-02  5.00304364e-02  1.85230952e-02  3.55231762e-02
  2.62312144e-02 -6.85723173e-03 -5.04885940e-03  9.14182141e-02
  2.24028341e-02 -5.16921878e-02  3.72483991e-02 -2.79433616e-02
 -4.46881354e-02  3.62992696e-02 -9.99511685e-03 -4.82693054e-02
  1.51146175e-02  3.54820210e-03 -1.85305327e-02  9.46611688e-02
 -9.82094463e-03  1.10839400e-02 -2.81009445e-04 -1.35967573e-02
  3.57998312e-02  2.59251930e-02 -1.47719070e-01 -5.08351736e-02
 -5.76747134e-02 -6.73166737e-02 -7.13310763e-03 -6.61618635e-02
  4.43988331e-02 -2.06543952e-02  1.97422709e-02 -2.45260186e-02
 -1.63605865e-02  3.15163136e-02 -6.01797812e-02  6.49959818e-02
 -7.13212937e-02 -6.43474609e-02 -4.97634464e-04 -8.56486708e-02]"
"Show Below Read Only Fields of a TOM:

TOMs ID
TOMs Category
TOMs Type 
Implement By
Internal TOMs Description 
Assign to 
Internal TOMs Explanation 
Internal TOMS Verification 
Justification 
TOMs Reference",AUSRST*51107*UST325,"[-6.11592755e-02  1.37178257e-01 -5.51271765e-03 -2.87434412e-03
 -1.95982959e-02 -9.19276942e-03 -3.25584114e-02 -4.32631522e-02
 -2.75162775e-02 -2.30453890e-02 -6.42547430e-03 -8.81428048e-02
  2.10637525e-02 -3.05668730e-02 -4.65123504e-02  3.14036720e-02
 -2.80007278e-03  5.87888099e-02 -7.40054995e-03 -2.32688785e-02
  7.36206444e-03  4.02908586e-02 -3.42150889e-02 -2.43087560e-02
 -6.54691681e-02  9.53399315e-02  4.23432849e-02 -4.68765479e-03
 -2.64870748e-02 -8.08676481e-02 -4.00039740e-02  6.43853396e-02
 -2.95427479e-02 -3.10751330e-02  1.55005138e-02 -1.27012804e-02
 -1.19031696e-02  6.33479059e-02  9.77314636e-02 -2.79971287e-02
 -7.76221529e-02  2.60196552e-02  3.99841629e-02  2.02098787e-02
 -2.92605795e-02 -6.08513243e-02 -3.19109634e-02 -8.08604285e-02
  4.07115370e-02 -6.78629940e-03 -4.40414287e-02  3.13086389e-03
 -4.54548560e-02  1.40728876e-02 -3.19932513e-02 -1.06007764e-02
 -2.90059820e-02 -1.82434299e-03 -1.27276465e-01 -2.57578380e-02
 -2.48709191e-02  7.20576942e-02  8.61760452e-02  4.87745441e-02
 -1.45231858e-02  3.59866768e-02 -4.72967587e-02  1.48069412e-02
 -3.53995636e-02 -6.21842928e-02  4.90968116e-02  4.06798199e-02
  3.98355611e-02 -5.29608093e-02 -2.94951871e-02 -3.33895646e-02
 -3.14408615e-02  2.48306058e-02  4.94906679e-02 -5.57980500e-02
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  1.98045596e-02  8.90920237e-02 -3.50428559e-02  6.45667315e-02
 -5.84932044e-02  1.08369038e-01 -3.24006900e-02 -1.54519200e-01
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  1.85989682e-02  3.53980027e-02  8.00492018e-02  4.07556221e-02
  6.44448698e-02 -5.37661053e-02  5.59875881e-03  2.36432981e-02
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  4.42186743e-02  1.76059306e-02  2.64865495e-02 -4.16209847e-02
  6.11957815e-03 -4.10179980e-03 -2.44972743e-02  7.32262209e-02
  2.75539402e-02 -7.83193205e-03 -8.22724029e-02  4.99617646e-33
  1.32939778e-02  1.49413617e-02 -3.30134993e-04  2.44614426e-02
 -9.01278034e-02 -2.05694092e-03 -6.15274943e-02 -4.20924015e-02
 -6.59149736e-02 -1.96705423e-02  3.13220173e-02  1.47500669e-03
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 -4.64532003e-02 -1.24949147e-03 -5.85378669e-02 -6.68416247e-02
  5.34463907e-03 -5.80963632e-03 -1.21804185e-01 -2.65723467e-02
  1.20270019e-02  1.39189223e-02 -3.70493829e-02 -2.67281085e-02
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"Program Details Page which equivalent of a Contract - It's shown to the Geo PM and ASMs who are assigned to a Contract.
This Page would have Program Details Page and also Projects Listing page as a next Tab where Projects under that Program are listed.",AUSRST*51107*UST324,"[-7.05561116e-02 -3.97514598e-03 -5.79050705e-02 -1.32142594e-02
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Screen to Add/Modify External Sub processors and/or details,AUSRST*51107*UST323,"[-2.81669572e-02 -3.94740738e-02 -6.08120672e-03 -4.11990099e-02
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Internal Sub Processor Modification Screen to Add/Modify/Delete Fields,AUSRST*51107*UST322,"[-1.55939506e-02  3.54939513e-02 -1.71536896e-02  5.58588421e-03
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"TOM: If the TOM Status is marked as 'Validated' the close/freeze the TOM record. If they wish to revisit, provide them the RE-OPEN Button",AUSRST*51107*UST321,"[-7.36984462e-02  2.16994788e-02  9.79071762e-03 -1.87090598e-02
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  9.09742042e-02  3.56455669e-02 -7.58311898e-02  9.35300961e-02
  2.72012595e-02  4.88993526e-02  6.21793829e-02 -3.69324572e-02
  5.39281629e-02 -8.28676205e-03 -5.13405167e-02 -6.27752673e-03
  2.70174779e-02 -3.44195962e-02 -2.19049752e-02  9.30142123e-03
  5.66517450e-02  5.61450161e-02  4.22149189e-02 -3.81174497e-03
  1.78993307e-03  6.64654747e-02 -7.85170123e-03  1.47801107e-02]"
"Do Migration of DPRC module for the existing Projects. This is to ensure that when the functionality goes live in PROD then the existing Projects also have the DPRC module.
-- Migration of the DPRC Module
-- Migration of the data into the ECMD fields",AUSRST*51107*UST320,"[-6.64489269e-02 -6.42716959e-02 -1.65818296e-02 -1.22733206e-01
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  3.53279673e-02  2.06729732e-02 -3.27171832e-02 -3.35504140e-08
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  6.59667552e-02  6.98964745e-02 -3.82231809e-02  4.76739965e-02
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  5.48874773e-03 -3.27751180e-03  5.53108333e-03  1.70628764e-02
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 -1.14149821e-03 -4.22865264e-02 -5.30387880e-03  2.61869319e-02]"
Configure Triggers for generate Alerts and mail to Geo PM/ASM/CIC PMs for TOMs whose due date is nearby,AUSRST*51107*UST319,"[-5.40133938e-02 -1.17688971e-02  4.68330830e-02  1.54858278e-02
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  6.17814250e-03  5.30518591e-02 -3.49316932e-02  3.32047120e-02
 -8.78438056e-02  8.06494281e-02  6.31483346e-02  4.33428548e-02
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  3.67658250e-02 -9.39480215e-02  2.63506011e-03  1.77062105e-03
 -6.16145991e-02 -8.25675800e-02  1.87981352e-02 -4.00121547e-02
  5.83403111e-02 -4.05699089e-02  7.18327686e-02  2.18617860e-02
  6.01828508e-02  5.18110730e-02  6.92319721e-02  4.59300838e-02
 -5.66466786e-02 -8.57969448e-02  5.45660220e-02 -4.51553389e-02
  3.65485176e-02  2.26466302e-02 -9.40719247e-02 -4.96936776e-02
 -2.13486911e-03 -2.40499750e-02 -3.55904438e-02  4.54810262e-03
 -6.92999363e-02  6.89611807e-02  3.96203101e-02  4.55812775e-02
  4.10177559e-02 -4.35843505e-03 -6.18087985e-02  1.10295720e-01
  2.26972550e-02 -8.38487316e-03 -7.52512738e-02 -2.55160497e-08
 -2.47564185e-02  7.89180491e-03 -7.12617487e-02  4.52347733e-02
  3.47868055e-02  1.75010618e-02  4.59723175e-03 -1.56207606e-02
  5.79109713e-02 -1.95126794e-02 -2.55553890e-02  4.82595060e-03
  5.91635853e-02 -2.57521402e-02  3.50550376e-02 -6.93794787e-02
  2.17617676e-02  5.09671569e-02 -2.28515584e-02 -8.39738641e-03
  3.67003381e-02  2.95503158e-02  5.41629642e-02  1.04713403e-02
  6.58348352e-02  4.11641784e-02  1.33126024e-02  3.22364308e-02
 -8.83628149e-03  2.15919949e-02 -4.17559259e-02 -6.50458932e-02
 -7.40797296e-02 -6.80599883e-02 -6.11773655e-02 -1.44394012e-02
  4.33188453e-02 -2.13713404e-02 -4.26742695e-02  1.88717879e-02
  8.70637000e-02 -3.56663391e-02 -3.30367051e-02  3.11246142e-02
  1.28374109e-02  2.97594238e-02  1.65116973e-02 -4.09584753e-02
  2.52554920e-02 -2.81604449e-03 -3.97150628e-02 -2.43184203e-03
  7.10281804e-02 -2.69954372e-02  1.03125907e-01 -3.01187504e-02
  4.96393777e-02 -4.08711880e-02  7.62761533e-02  2.33640447e-02
 -5.76550588e-02  1.09211719e-02 -3.98300253e-02 -6.35297969e-02]"
"When Geo PM/ASM loginto IDCP and click on ""View My Projects"" on Left Pane, he/she would get the listing of all the Programs and the Projects where he/she are assigned based on his role. 
CIC PM gets only the projects he is assigned to.
When Geo PM /ASM clicks on the Program they are assigned, they get the listing of the projects under that program. 
(Program is a logical equivalent of a Contract, means, Program groups all the projects that are created from a Client Contract.)
When Geo PM / ASM / CIC PM clicks on DPRC link (given as part of a project data) of a given project from the projects listing, Project Details page would open in DPRC Overview left Pane.
DPRC Overview pane will have below listed panes under it.
1. Applicable Regulations & Laws
2. DCA Actions
3. Deal Actions
4. Sub Processors
5. TOMs
6. PCR",AUSRST*51107*UST318,"[-6.80866316e-02 -6.58190474e-02 -1.69003829e-02  1.59257799e-02
  3.30234729e-02  2.10515726e-02  8.59837383e-02  2.97814086e-02
  7.01749884e-03  2.67878547e-02 -5.35416417e-02  3.38282101e-02
  1.31526105e-02  1.33304475e-02 -1.02280647e-01  2.16426682e-02
  3.52108479e-02 -1.81116816e-02  3.21945921e-03  3.44773987e-03
  8.02927688e-02 -2.36643478e-02 -5.94462082e-02 -4.53006802e-03
 -3.48176770e-02 -1.26671931e-03  1.72854457e-02 -2.66381893e-02
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  7.21751228e-02  4.41024490e-02  6.87024072e-02 -2.69620437e-02
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  5.70855662e-03  4.57840860e-02  4.33429480e-02 -3.32313105e-02
  2.76929773e-02  1.82474358e-03 -1.76597778e-02 -4.54663374e-02
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  9.52753127e-02  1.23685606e-01  2.52327118e-02  1.27688674e-02
  6.78117871e-02  3.51286344e-02  4.30853255e-02  2.99631953e-02
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 -2.35300120e-02  8.81775562e-03  3.05595789e-02 -3.67695428e-02
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  8.25425684e-02  3.12554446e-04 -8.94856267e-03  2.18838230e-02
 -2.33668368e-02 -5.02516218e-02  6.64175078e-02  1.71812635e-03
 -4.02165651e-02 -5.55469021e-02 -3.06454282e-02 -1.20927028e-01
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 -2.96254847e-02  3.72161046e-02 -3.00157852e-02 -1.28218699e-02
 -1.69433970e-02 -3.74927931e-02  1.51241831e-02 -2.00225785e-02
 -4.93138470e-02  1.74228251e-02  1.19266147e-02 -1.33045865e-02
  2.31046379e-02 -5.23351971e-03 -7.40335286e-02 -1.73069276e-02
  4.43735579e-03  5.78860454e-02 -7.36360550e-02 -5.53477264e-08
 -4.25861366e-02  3.25134806e-02 -1.16898296e-02 -2.18879804e-02
  7.17653707e-02 -1.92362035e-03 -7.36172050e-02  7.66004324e-02
 -2.58238390e-02  7.41671473e-02  3.63339111e-02 -4.74404991e-02
 -7.77901411e-02 -7.37549365e-02  3.13479975e-02 -1.29846786e-03
 -4.60890494e-03  4.09283675e-02  1.95851959e-02  1.27351424e-02
  1.25587182e-02 -1.41608994e-02  4.36030850e-02  2.93388194e-03
 -6.11094432e-03 -2.37360019e-02  5.35888551e-03  3.80345918e-02
 -2.73240488e-02  9.93234962e-02  6.22763373e-02  4.56150472e-02
 -7.11652488e-02 -1.70912910e-02  6.44582929e-03 -1.62249850e-03
  5.31815477e-02 -3.18255648e-02 -7.11480621e-03 -1.53408600e-02
  3.92452553e-02 -5.84476143e-02  4.56829071e-02  9.70939547e-02
  3.38220969e-02  7.10042045e-02  3.78295826e-03 -8.82301778e-02
  1.97320953e-02 -5.58170378e-02 -6.45000637e-02  1.44484397e-02
  6.16268208e-03  1.41264182e-02  6.77286610e-02  6.31777719e-02
  4.81990278e-02 -4.49046493e-02  5.18537313e-02  2.82355864e-02
 -5.70888855e-02  2.74574328e-02 -9.00995508e-02 -1.66465214e-03]"
Create Mapping doc between IPPF and IDCP,AUSRST*51107*UST317,"[ 3.51137407e-02 -2.14037932e-02  3.42809223e-02 -1.83530673e-02
  1.96134746e-02  3.08646765e-02  8.05676682e-04  1.13455012e-01
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 -6.09722501e-03 -2.34887879e-02 -2.69583724e-02 -6.33758958e-03
 -1.66388135e-02 -2.58878823e-02  9.47853997e-02  3.73132154e-02
  8.33738968e-03  5.35349436e-02 -1.21052340e-02 -1.14117131e-01
 -7.67140314e-02  7.37373978e-02  1.90820172e-02 -4.71549518e-02
 -1.26909511e-02  3.00851483e-02  3.46489362e-02 -2.28089336e-02
 -3.69634898e-03 -1.23570133e-02  4.45273481e-02  6.47945479e-02
  8.54985863e-02  4.40799445e-03  6.13372168e-03 -5.42538315e-02
  7.97153115e-02 -2.70488355e-02 -1.58210211e-02  2.06677150e-02
  3.39938737e-02 -1.59844905e-02 -5.17533300e-03  3.66852395e-02
  1.89680718e-02  5.28021082e-02 -4.30288985e-02 -2.16373727e-02
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 -5.51025458e-02  7.70205706e-02  4.59667481e-02  8.31270125e-03
  3.21039334e-02  4.76094596e-02 -1.59634426e-02  4.78012934e-02
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  4.94809523e-02  4.99293022e-02  1.06653444e-01 -5.42665757e-02
  8.01852271e-02  5.35874851e-02 -2.75498852e-02 -4.15906031e-03
  7.30979294e-02  5.60806021e-02 -2.03274116e-02  6.14024363e-02
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  4.54096235e-02 -6.71802461e-03  3.54090682e-03  3.86750810e-02
  9.26889479e-03 -2.90440992e-02 -2.26446018e-02 -7.56534040e-02
  5.80666773e-02 -4.32128385e-02  2.05475446e-02  3.13560925e-02
 -2.92223468e-02 -4.31539714e-02  4.67880117e-03 -2.22364836e-03
 -7.13274255e-03  1.86477955e-02  8.12590271e-02 -9.04825032e-02
 -5.06311171e-02 -4.85484209e-03 -2.03697048e-02  2.32272930e-02
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  2.71418896e-02 -2.16927901e-02 -7.48093724e-02 -7.61857256e-02
  1.26560284e-02  7.23705813e-02  1.33195398e-02 -4.57345955e-02
  3.48975919e-02  2.93623526e-02 -1.78846605e-02  3.96412648e-02
  2.37985365e-02 -3.24631371e-02 -3.39512341e-02 -6.53857039e-03
  8.23985860e-02 -1.54587850e-02  5.81494085e-02 -1.74937695e-02
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 -3.58005166e-02  3.06747425e-02  2.77233236e-02  2.17622519e-03]"
"In MWS e-form mCCB
	Currently only one plan can be defined as a template, it should have option to add multiple plan templates.
	e.g.. Template for Minor, Major or project enhancement",AUSRST*51107*UST316,"[-5.70974573e-02  1.04676988e-02  4.97780852e-02  1.91285536e-02
  4.66508344e-02  1.19672962e-01 -1.13329902e-01  1.97389703e-02
  4.54229861e-03  1.59386732e-02 -5.54191731e-02 -2.00619008e-02
  5.72780613e-03 -5.44310198e-04  6.36160746e-02 -2.06339150e-03
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  6.31709695e-02 -1.20036798e-02 -4.33720797e-02 -3.28686498e-02
  1.22473424e-03  5.69270365e-02 -1.04251187e-02  7.06535429e-02
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  2.44417563e-02  2.26975903e-02  1.17971182e-01 -4.07051034e-02
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  8.28083791e-03 -2.21750941e-02 -1.08211918e-03 -3.24076274e-03
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  7.72665394e-03 -8.42775181e-02 -3.81574556e-02  8.38063005e-03
  7.80506758e-03  5.53521663e-02 -5.68143688e-02 -1.26654208e-02
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  2.55844556e-02 -1.63976345e-02  1.51606025e-02  8.05958137e-02
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  1.47630600e-02 -3.84352393e-02  3.40362713e-02  2.74064727e-02
  1.09898433e-01  5.61736971e-02  2.24187095e-02 -1.93382450e-03
  1.09928861e-01  1.61918718e-02 -1.32611180e-02 -1.01865254e-01
 -3.61245424e-02  1.25956526e-02 -1.16748363e-01 -2.37854533e-02
 -4.30620648e-02 -8.05233344e-02  4.60742041e-02 -2.75291707e-02
 -3.29800695e-02  2.86870264e-02  1.28417404e-03 -4.77546789e-02
 -2.50889678e-02  3.97908501e-02 -6.93747327e-02  2.66867559e-02
  7.63899274e-03 -7.59846121e-02  3.80041152e-02  7.68632591e-02
  5.50665939e-03  7.21421391e-02 -8.19835737e-02  3.11549306e-02
  9.25999507e-02  1.03407115e-01  1.08022178e-02 -2.95777092e-08
 -2.89152227e-02  7.51245394e-02  2.84628272e-02 -5.28495945e-02
 -1.63806230e-02 -4.55501005e-02 -1.43607492e-02 -2.22301180e-03
  6.26590326e-02  1.15176281e-02 -2.52764719e-03  4.73676324e-02
 -4.95095812e-02  3.22834328e-02 -5.42290509e-03 -2.64429878e-02
 -3.95484008e-02 -1.70504171e-02  3.79130617e-02 -4.45533618e-02
  4.13482683e-03  1.77589711e-02 -1.13225048e-02  1.88091192e-02
 -4.11191676e-03  1.07531890e-01 -4.14911397e-02  6.83963597e-02
  5.39179286e-03  6.62843660e-02 -1.45974359e-03  4.71229479e-02
 -1.08195338e-02  5.45958392e-02  8.74042884e-03 -5.04484698e-02
  2.48304978e-02  1.57036260e-02  5.47627993e-02  6.52685538e-02
 -1.22196237e-02 -2.95592770e-02 -2.99925022e-02 -8.70104227e-03
  1.83100794e-02  5.42567298e-02 -3.88624668e-02  4.72201267e-03
 -8.31266418e-02  1.67981051e-02  5.90808969e-03  1.14610754e-02
  8.45103525e-03  3.87432761e-02 -5.38927838e-02  7.97507688e-02
  6.88598901e-02 -1.21757649e-01  4.87601757e-02 -5.42323403e-02
 -3.30155194e-02 -6.58233166e-02  5.07164076e-02 -3.28759360e-03]"
"Roll Ups - Custom % Complete

Swap out existing Child Percent Complete on Epics, Sprints, Project Phase, and Release with a custom % Complete field that ignores Process Steps in the calculation. If possible, please name this new field 'Child Percent Complete' so that it looks the same as the existing fields. (I think only Theme will still use the old field after this swap?)",AUSRST*51107*UST315,"[-6.41331300e-02  1.05833597e-01  5.11021307e-03 -3.71577740e-02
  2.18199119e-02 -1.03395879e-02 -3.43089290e-02 -1.71259455e-02
  2.07521301e-02  6.83659092e-02  3.24380137e-02  5.40586039e-02
 -3.93081345e-02 -1.95231941e-02  4.90025803e-03  8.99896864e-03
 -7.10201822e-03  4.51769195e-02  2.39832327e-02 -9.43571050e-03
 -1.18875988e-01 -3.67743708e-02  1.68182068e-02  3.51463221e-02
  3.93996052e-02  8.73271227e-02 -3.82877849e-02  9.59354714e-02
 -2.86926199e-02 -4.46737409e-02 -3.28088440e-02  1.39043003e-01
  4.72620502e-02 -4.17765230e-02  4.32227291e-02 -2.87413094e-02
 -5.97521253e-02  5.65976202e-02  2.10260358e-02  3.37472484e-02
  2.60605328e-02  8.18800926e-03 -5.28883189e-02  5.63211702e-02
  2.43490897e-02  1.16312900e-03 -2.49894764e-02 -8.28879029e-02
 -1.22503722e-02  6.69682473e-02  2.27967557e-02  1.75038055e-02
  5.18164830e-03  7.98933879e-02  2.66269688e-03  1.44691154e-01
  9.06500220e-02 -6.72948956e-02 -2.12291777e-02  2.89373938e-03
 -5.41181900e-02  6.60693198e-02 -4.97759096e-02 -3.66823338e-02
 -1.25450110e-02  1.23465778e-02  1.09769171e-02  2.44481768e-02
  6.06961036e-03  1.08276336e-02  3.59709486e-02  2.38152221e-02
  2.23881621e-02 -6.02411032e-02 -1.75506230e-02  1.06006674e-01
  2.32388964e-03  4.36247773e-02 -3.11920401e-02 -5.51468730e-02
 -2.47078892e-02 -1.97953247e-02 -2.74171717e-02 -1.04400769e-01
  6.36529736e-03  2.16176659e-02  1.47124310e-03 -5.32008894e-02
  6.49599135e-02 -4.45303433e-02 -8.02143514e-02 -4.47942168e-02
  1.18447179e-02 -5.79700842e-02 -1.63666066e-02  7.74791986e-02
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  5.36709353e-02  6.72789142e-02  5.79154566e-02  8.47881064e-02
  4.55672480e-02 -5.66377165e-03 -2.23952439e-02  2.37946603e-02
  1.30370349e-01  4.46099490e-02 -1.12089515e-02  6.10521100e-02
 -7.97064528e-02 -2.85378713e-02  3.42350043e-02  3.20047117e-34
 -4.00152057e-03  3.26821879e-02 -1.97644811e-02 -1.23580766e-03
  4.27811965e-03  2.18168348e-02 -4.49290238e-02  5.40909730e-03
  7.34329224e-02 -2.01510545e-02 -3.50412354e-02 -7.70987757e-03
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 -7.29437247e-02  8.07262957e-02  2.87539954e-03  5.36750583e-03
  2.43122540e-02  6.19183034e-02 -3.82727534e-02 -3.64705659e-02
  1.54323597e-02  6.44403696e-02  2.18627267e-02  1.02725979e-02
 -4.17825803e-02 -2.23963205e-02  5.16842753e-02  3.82970236e-02
  3.30903148e-03  1.74933001e-02 -1.23849763e-02  3.78446770e-04
  5.17715402e-02 -6.34851754e-02  2.92957146e-02  8.40365738e-02
 -1.11261413e-01 -1.09407408e-02 -5.40076196e-02 -2.40621958e-02
 -6.26945347e-02 -6.76788762e-02  5.45183234e-02 -2.77903453e-02
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  2.27780379e-02 -5.80663197e-02 -9.51708406e-02 -6.96163997e-02
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  2.87232362e-02 -8.05469900e-02 -1.80349238e-02 -3.83447483e-02
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 -4.58963588e-02  3.35719138e-02 -1.09671755e-02  1.00255825e-01
  5.96421286e-02  4.51713391e-02 -6.14444651e-02  5.07703312e-02
 -4.41760570e-02 -8.94045271e-03 -7.57662952e-02 -7.76572013e-03
  5.42254150e-02 -4.57749218e-02  4.26107505e-03 -8.41502771e-02
 -3.10501661e-02 -2.05030688e-03  7.84248486e-03 -4.32523787e-02
 -5.04416339e-02  2.93963570e-02 -2.40875427e-02  1.00429818e-01
  1.02976061e-01 -9.09833312e-02 -8.63136947e-02  8.47791135e-02
 -1.90129667e-03  9.14485287e-03  8.19857866e-02 -2.22247727e-02
  3.00854053e-02 -2.83907969e-02 -7.86564872e-03  6.02216981e-02
 -4.61854562e-02  7.31941387e-02  3.67704369e-02  4.09014896e-02
  1.12153247e-01 -2.93362960e-02 -5.33431545e-02 -9.37441085e-03
  1.10830136e-01  3.31093632e-02  8.97825286e-02 -1.30333275e-01
  6.40023425e-02 -2.38483562e-03 -2.02192832e-02 -1.75014362e-02
 -7.63756707e-02  6.63093179e-02  3.56078497e-03  8.39938894e-02
 -2.04966795e-02 -4.42966633e-02  3.23621966e-02 -1.30268931e-02
  5.08630462e-02 -1.77038554e-02  6.94304407e-02 -1.35915801e-02
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 -7.89956525e-02 -3.27651091e-02 -3.46881002e-02  8.88553821e-03
  2.60853171e-02 -4.17271964e-02 -4.12570387e-02  3.53224650e-02
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  4.57201824e-02  5.61551005e-02  4.39907191e-03  2.43715141e-02
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 -4.15079994e-03 -4.47034761e-02  9.87510756e-03  6.55531138e-02]"
"From CHR99

Users should be able to change the RAID Type while it's still in a Not Started status. Right now, after the initial Save, the user cannot change the RAID type which makes the form less user friendly.

Additionally, the Owner field should not be a required field if the status is changed to Cancelled.",AUSRST*51107*UST314,"[-1.80445705e-02  2.87334491e-02 -3.19764540e-02 -2.70240940e-02
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Agile metrics data of IDCP need to flow into CSI for dashboard view,AUSRST*51107*UST312,"[ 3.65745858e-03 -3.03185591e-03 -5.98855540e-02 -4.94227894e-02
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 -1.12904161e-02  3.13165449e-02  1.07289124e-02 -2.03324482e-02]"
"1) IDCP Onboarded Projects list(Project list)
2) IDCP in progress projects (Project requests list)
sample project list provided as part of attachment",AUSRST*51107*UST311,"[-1.91161595e-02 -1.40063064e-02 -1.96237699e-03  1.15157003e-02
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  3.93445864e-02  8.81603286e-02  1.15986364e-02 -7.20636081e-03]"
"Users should be able to change the RAID Type while it's still in an Open status. Right now, after the initial Save, the user cannot change the RAID type which makes the form less user friendly.

Additionally, the Owner field should not be a required field if the status is changed to Cancelled.",AUSRST*51107*UST310,"[ 1.22137433e-02  6.09560497e-02 -4.01702411e-02  8.81508552e-03
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  3.80643867e-02 -1.42519213e-02 -5.11457063e-02  2.05588285e-02
  3.14494409e-02  5.97339645e-02 -3.07113081e-02 -6.41276091e-02
 -2.69216057e-02  1.22021250e-01  5.42816296e-02  3.92647870e-02
  1.70254871e-01  1.31074488e-01 -3.35045718e-02  1.72806997e-02
  7.40623921e-02  4.02520224e-02  9.06136185e-02  7.69051611e-02
  6.58783391e-02  1.18808806e-01 -7.22945333e-02  3.95638533e-02
 -1.40946256e-02  3.12466696e-02  1.53581647e-03  9.43838246e-03
 -5.93052097e-02 -7.26262201e-03  1.52935274e-02 -2.56812796e-02
  4.39335778e-02  1.56769883e-02 -1.97105445e-02 -3.34744831e-03
  4.93156500e-02  7.50515908e-02  8.77426267e-02  5.84637839e-03
  1.11807398e-01 -3.54694854e-03  2.46303552e-03 -6.21956261e-03]"
Resources selected in Allocated Resources segment will be de-allocated from the project on confirmation,AUSRST*51107*UST309,"[-3.51387374e-02  2.70814020e-02  1.29327606e-02  4.33004238e-02
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Resources selected in Invite Users segment will be invited into the project on confirmation,AUSRST*51107*UST308,"[-4.54161875e-02  1.47512704e-02  3.47926617e-02  6.50295466e-02
  1.10744409e-01 -4.77361903e-02  1.61639825e-01 -4.02795859e-02
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  2.74428092e-02  1.18095651e-02 -1.63358506e-02  4.61460762e-02
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  1.43827144e-02  1.46707213e-02 -4.22718413e-02 -4.51558344e-02]"
"1. Allocation Start Date is set to Project Start Date by default and can be updated
2. Allocation End Date is set to Project End Date by default and can be updated
3. Allocation dates should be within project dates
4. Allocation Start Date cannot be later than Allocation End Date
5. Allocation % is set to 100 by default and can be updated
6. Allocation % should be > 0 and <= 100 %
7. Project Role is set to Default Team Member by default and can be updated",AUSRST*51107*UST307,"[ 1.26747810e-03 -2.90639903e-02 -6.09810874e-02 -4.43937769e-03
 -3.94310653e-02  7.73453042e-02 -3.96170430e-02 -2.21530944e-02
 -2.21509896e-02  7.44299516e-02  3.56377028e-02  9.59953200e-03
 -8.22895393e-03  5.04284576e-02 -6.83586746e-02  1.61063094e-02
 -1.36753311e-02 -1.12224035e-01  2.03408626e-06  1.17492136e-02
  7.57220909e-02 -1.02586545e-01 -3.00439689e-02 -1.51974550e-02
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"1. The proposed resources will be shown in 'Invite Users' segment 
2. The allocated resources will be shown in 'Allocated Resources' segment",AUSRST*51107*UST306,"[-1.94490310e-02  3.74154970e-02 -6.76208660e-02  5.70383817e-02
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"1. Creation of CIC Proposed Resources eform and it's attributes
2. Auto-create the instance on creation of the project
3. Hide the CIC Proposed Resources eform for projects other than CIC Projects",AUSRST*51107*UST305,"[-1.12590320e-01  2.83258036e-02 -5.41515872e-02  4.59496453e-02
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  6.80183247e-03 -3.89867375e-04  2.96611413e-02  5.54743260e-02]"
"Validations on Resource Invite screen:
- All the details should be filled if the Resource IBM Email ID is provided.
- Allocation Start Date and Allocation End Date of the users should be between the Project Start Date and Project End Date.
- Allocation End Date of the users should be greater than Allocation Start Date.
- % Allocation of the users should be between 0 and 100.
- The Invitation Status value of the user records would appear post the form is submitted for processing.

Basic sanitization:
- Details tab should be present only on Create then should be hidden
- Only Resource Invite and Guidance segments should be visible after create
- Only Save and Return button should be available
- Unnecessary icons should be hidden",AUSRST*51107*UST304,"[-7.49537125e-02  8.64212364e-02 -1.31902536e-02  1.71470214e-02
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  1.04767390e-01  2.61621103e-02  1.94493886e-02 -1.49196796e-02
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  1.73267163e-02  1.01156369e-01  8.06831568e-03 -9.04973689e-03]"
"On clicking of Submit button and all validations are cleared:
- an alert will be popped up
- the rows with Flag in Green will be processed  
- the form will be closed 
- mail notification is sent to the user who initiated the Additional Resources",AUSRST*51107*UST303,"[-4.59078364e-02 -7.25683011e-03 -5.09884208e-02  6.33324534e-02
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 -7.49590099e-02  1.10515594e-01 -6.48934022e-02 -5.48130414e-03
 -2.52697710e-02 -3.62260104e-03 -4.53081960e-03  5.32098040e-02
  3.28664780e-02 -4.07306477e-02 -7.33299330e-02 -1.63508505e-02
  7.90599436e-02 -3.01120002e-02 -4.24515158e-02  6.86222240e-02
  1.18379137e-02  3.91939990e-02  9.89780179e-04 -4.78381254e-02
 -1.80607140e-02  7.18118846e-02 -6.11166982e-03  1.28555462e-01
  2.77002584e-02  7.09428415e-02 -1.74875986e-02 -4.29413095e-02
  8.76128580e-03 -6.70701265e-02  3.51491347e-02 -1.13371730e-01
  8.07127729e-03 -7.96870515e-02 -4.47965525e-02  1.53344643e-33
  1.06783183e-02  4.92329262e-02 -6.28953502e-02  2.68901512e-02
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  5.95692508e-02  1.08015217e-01 -2.66215596e-02 -3.23131792e-02
  1.05996564e-01  3.38100940e-02  3.64866592e-02  1.06994458e-01
  4.65455092e-02 -6.36110955e-04  4.15372439e-02  5.62867001e-02
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  3.51957306e-02  2.20452491e-02  2.46180571e-03  9.48469639e-02
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  5.31016365e-02 -1.24079008e-02  6.93639368e-03 -2.39236522e-02
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  9.12974849e-02 -3.89966182e-02 -4.84262817e-02 -5.99058867e-02
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  2.18310095e-02 -6.63234591e-02 -3.24238651e-02 -4.41083573e-02
  5.42043783e-02  1.26771685e-02  6.09129854e-02 -7.96258301e-02
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  2.47811675e-02 -1.82873867e-02 -7.20052142e-03  3.25788520e-02
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  9.47707444e-02  2.25693965e-03  1.23621501e-01  3.29566784e-02
  8.46569538e-02 -2.87472811e-02 -2.76822243e-02  3.08732670e-02
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  6.78804517e-02 -1.15218945e-03 -1.05481207e-01 -3.56755905e-08
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  4.85367365e-02 -3.35594676e-02  6.00896291e-02  4.23987210e-02
  6.89518228e-02 -5.76252043e-02  2.47122440e-03 -4.54081632e-02
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  6.37809709e-02 -6.43688580e-03 -1.75142344e-02  5.26787527e-02
  1.10962123e-01 -3.47479396e-02 -5.14048105e-03  6.95115477e-02
 -6.49080947e-02  3.09097245e-02  8.58842060e-02 -4.66755629e-02
  5.58972657e-02 -2.95552844e-03 -4.61919867e-02  7.59128779e-02
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 -7.65559971e-02 -4.57912907e-02  5.37463371e-03 -2.09854031e-03
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  1.75912294e-03 -1.18320920e-02  9.68305171e-02 -1.71717964e-02
  5.86834624e-02  3.04964520e-02  6.92415759e-02 -2.77294945e-02]"
" - User added if present with Active status in IDCP and previously not allocated in the project should be Invited with Fresh Allocation
- User added if present with Locked status and Lock Flag as NoAllocation in IDCP and previously not allocated in the project should be unlocked then -Invited with Fresh Allocation and Lock Flag value should be changed to Active
- User added if present with Locked status and Lock Flag as Inactive in IDCP and previously not allocated in the project should not be unlocked and invited
- User added if not present in IDCP should be first fetched from Blue page ,create in IDCP then Invite with Fresh Allocation and Set User Lock flag value to Active and User source to IDCPPRJ
- User not added if not present in both IDCP and Blue Pages as well",AUSRST*51107*UST302,"[-3.30145396e-02  3.05534783e-03 -3.12861763e-02 -1.58273280e-02
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  2.04152763e-02  2.87849214e-02  1.13195470e-02  5.44364229e-02
  8.22538584e-02 -4.24784608e-02 -2.40823980e-02 -4.29598130e-02
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  2.43564881e-03  4.62178998e-02  7.32262954e-02  4.33547348e-02
 -3.14924493e-02  1.89017858e-02  1.04791194e-01 -1.07215106e-01
  1.80044379e-02  7.81001076e-02 -5.81258796e-02  4.08733934e-02
  5.30810282e-02 -2.68677203e-03  7.71335661e-02 -5.70583623e-03
 -7.55485296e-02  1.96583886e-02 -5.73236011e-02 -5.58751486e-02
  4.10160534e-02  4.16716635e-02  1.85119566e-02  3.05722822e-02
  3.94258834e-02  6.49993643e-02  2.89584175e-02 -3.81245837e-02
 -3.39506641e-02 -1.74086541e-02 -5.46157546e-02  3.70331109e-03
  6.60035387e-02  5.89806214e-02  3.90038230e-02  4.01047021e-02
  5.88813908e-02  2.38982234e-02  1.21418230e-01  6.38840720e-02
 -2.64162049e-02  4.46162932e-02 -4.18691598e-02 -3.89417559e-02]"
"Design of the Resource Invite and Guidance screens

Resource Invite:
- Default 5 rows added 
- Allocation Start Date and End Date are set to Planned Start Date and End Date respectively and can be updated
- % Allocation set to 100 and can be updated

Guidance:
- Reference for each Invitation Status
- Various business rules",AUSRST*51107*UST301,"[-1.02849724e-03  3.75805832e-02 -2.00377051e-02  3.12017612e-02
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  1.05874101e-03 -1.12987831e-02  6.73759505e-02  2.38764025e-02
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  2.25304440e-02  5.00558913e-02  4.31067199e-02 -1.74292345e-02
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  6.71665976e-03 -5.51277138e-02 -6.13253936e-03  1.93774682e-02
  4.56901416e-02  6.92776740e-02  3.61969247e-02  9.72698033e-02
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"Creation of Additional Resources eform and it's attributes:
- Change the Details segment to single column layout
- Change the input length of 'Name' field to 1000
- Enable the Created By, Date Created and Overall Status fields",AUSRST*51107*UST300,"[-4.69971970e-02  8.33747685e-02 -6.87723458e-02  5.70488870e-02
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"Parameters to create a Dashboard at a very high level.
Import/Export template for Incident, Problem, Change Request, Service Request and Enhancement

Refer the attached image for table layout",AUSRST*51107*UST299,"[-2.42743846e-02  3.29249655e-03 -8.05417374e-02 -7.39644393e-02
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"This ticket is to create a placeholder for a  high priority requirement from Panchshil .
They want to be able to create a minor enhancement from one/multiple incident , plan the minor enhancement based on a fixed capacity model with a planned start & end date and also track the actual.",AUSRST*51107*UST298,"[-5.69582544e-03  1.81072000e-02  2.43472699e-02 -4.35903966e-02
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  6.56166971e-02 -1.34415440e-02  4.07104157e-02  7.54800364e-02]"
"In Deliverable e-form
	Link card should have option to link to plan (To be added) and Enhancement (to be added)

Enhancement to Deliverable = 1:M
Task to Deliverable = 1:1",AUSRST*51107*UST297,"[-6.04645573e-02  6.49331184e-03  6.41307002e-03  8.76234099e-02
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  4.30279933e-02 -7.80385395e-04 -1.47955948e-02 -4.21091765e-02
  8.25961772e-03 -8.94312263e-02  1.77735388e-02 -9.03891176e-02
 -2.49996092e-02  2.23177783e-02  7.98552781e-02  1.12942411e-02
 -4.10869755e-02 -5.76830506e-02 -2.51472704e-02 -2.79653184e-02
  6.05591480e-03  1.97165906e-02 -5.99207208e-02 -1.81149188e-02
  5.98295182e-02 -1.01851217e-01 -5.69738355e-03  3.06426529e-02
  3.44841182e-02  2.69256085e-02 -1.35776019e-02 -1.38970893e-02
 -6.91547096e-02 -4.64172550e-02 -4.80409972e-02  3.69132087e-02
 -7.65044317e-02 -3.94339599e-02 -5.66929504e-02 -2.06843913e-02
  1.17309123e-01 -1.75905824e-02  1.80668253e-02  2.56636902e-03
 -6.07597418e-02  3.58449332e-02  3.48441079e-02  7.91826099e-02
 -2.58293282e-02  7.83500671e-02  1.02230735e-01 -2.63183249e-33
  3.05153988e-02  1.30728781e-02 -2.14600004e-02 -2.69470940e-04
  3.30034867e-02  6.01379648e-02  1.19989097e-01 -5.03043085e-02
  6.81474358e-02  3.22210193e-02 -1.03233084e-01 -6.61735330e-03
 -2.90424339e-02 -2.73966882e-02 -8.70028511e-02 -3.73535194e-02
  8.75910092e-03  4.21762466e-02  4.56779413e-02  3.94736566e-02
  2.09366623e-02  3.03530581e-02  6.08386891e-03 -2.34197527e-02
  6.68657273e-02  5.39672747e-02  7.41075650e-02 -2.13265046e-02
  3.89532335e-02 -1.05723493e-01 -1.82419121e-02 -7.14043379e-02
 -6.41274527e-02  2.24015694e-02  3.74028496e-02  9.60678384e-02
 -4.40615368e-05  1.15209863e-01  7.19725639e-02  4.35513929e-02
  5.95975146e-02 -2.46988609e-02  2.29101554e-02  1.15898430e-01
  8.39740336e-02 -2.94766538e-02 -1.81927569e-02 -8.31831992e-02
 -2.53317505e-02  5.78106195e-02 -5.07372804e-02  1.16608767e-02
 -8.12823996e-02 -5.17097116e-02 -2.37248484e-02  2.84341089e-02
 -5.65225026e-04 -7.83495605e-02 -1.18654249e-02 -6.05773239e-04
  3.73808593e-02  2.39486014e-03  6.06378727e-02 -3.96532416e-02
  9.13647488e-02 -2.34772749e-02  2.84070335e-02 -2.95750219e-02
  7.89801776e-02  2.77223717e-02 -4.47122864e-02 -1.67497434e-02
  6.69662328e-03 -4.75610755e-02  2.17909236e-02 -7.50941560e-02
 -1.16536207e-02 -4.46256483e-03  3.24967541e-02 -9.59367752e-02
  3.02957613e-02 -3.06969825e-02 -2.34578140e-02 -1.88047457e-02
  4.11392516e-03 -2.40125284e-02  7.65022710e-02  2.41261479e-02
  8.24464113e-03  1.47897210e-02 -6.45265430e-02  2.84888539e-02
 -7.72021478e-03  1.23993866e-01 -8.01839158e-02 -3.44274156e-08
  3.24347988e-02  1.20959450e-02 -4.04519401e-02 -5.78240976e-02
  2.79707480e-02 -5.22987545e-02 -8.03139620e-03  2.32555736e-02
  1.28542995e-02 -4.61615510e-02  2.86797248e-02 -6.20717667e-02
 -4.83184755e-02  8.06878433e-02  4.02582139e-02 -4.63395566e-02
 -5.40680671e-03  3.91637869e-02 -1.94366369e-02 -6.33314922e-02
  2.29084287e-02 -7.22775189e-03  3.03835538e-03 -2.77292286e-03
  3.62286568e-02 -1.17655937e-03 -4.76380810e-02  6.94886073e-02
  1.76587272e-02  5.75296544e-02  7.37374127e-02  1.54605750e-02
  4.63383496e-02  5.68443015e-02 -3.76109444e-02 -2.46351138e-02
 -1.67721920e-02  5.50989509e-02  8.71541444e-03  3.05523966e-02
  4.94486652e-02  6.43387437e-02 -8.46215431e-03 -5.98113658e-03
  4.66822013e-02 -6.49109390e-03 -5.84998317e-02 -5.74618205e-02
 -9.81558040e-02 -3.85424308e-02 -1.60368830e-02 -2.44328119e-02
  4.59404215e-02 -8.85412563e-03  1.51493717e-02  5.55209555e-02
  8.55698958e-02 -9.91382748e-02  5.11210784e-02  4.15647067e-02
  5.12869172e-02  5.37140819e-04  4.53958288e-03  4.40273806e-02]"
"ORACLE : IBM Prod MCSD count

Hide Tables and Mark Rules Segment",AUSRST*51107*UST296,"[-2.55005378e-02 -5.49593102e-03 -2.56527010e-02  4.77979984e-03
  5.07548861e-02  1.20226592e-02  3.83771583e-02  3.13718989e-02
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  7.47178197e-02 -7.76294246e-02  3.58735062e-02  1.58451404e-02
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  5.00770099e-03 -2.09514219e-02 -5.63749708e-02  4.39512916e-02
  3.75664830e-02  9.98448860e-03  2.07042117e-02 -1.21850796e-01
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  6.79608285e-02  6.34260848e-02  8.00154731e-02 -1.65628307e-02
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  1.37118595e-02  9.25064161e-02 -7.62734236e-03 -3.44411023e-02
  8.86258110e-02  5.64650446e-02  2.15814728e-02 -2.31500566e-02
  1.23225879e-02 -3.56532969e-02 -5.18770004e-03  5.98076954e-02
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  3.27812918e-02 -4.97742780e-02 -4.14829776e-02  1.78958774e-02
  1.19909663e-02  3.45909782e-02 -5.17022796e-02 -8.44196975e-03
  9.99515224e-03 -2.63698269e-02  4.17697355e-02 -1.85559150e-02
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  1.31027615e-02  5.30088022e-02 -3.56860235e-02  6.31984249e-02
  1.66599955e-02  6.62033036e-02 -1.07417386e-02  1.35189742e-01
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  2.46774741e-02 -1.01499762e-02  7.43756369e-02  4.43670638e-02
  2.48556200e-04 -7.28833228e-02 -4.10056524e-02 -1.11142538e-01
 -3.37091237e-02  3.53033207e-02  4.03128453e-02  3.28300744e-02
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  1.25671521e-01  2.34502424e-02  3.90564129e-02  3.22403722e-02
 -3.73687632e-02 -2.19174828e-02 -6.45555481e-02 -2.33435184e-02
 -3.03248335e-02  7.30154589e-02  6.85130134e-02  2.32790094e-02
 -8.99351910e-02 -4.68903109e-02 -1.85205266e-02  1.33560728e-02
 -4.80397977e-02 -9.14413705e-02  2.61587985e-02  1.38456374e-02
 -6.93428516e-03  2.42945086e-02 -6.76313089e-03 -9.43252444e-03
 -5.20073734e-02  9.77836847e-02 -4.19994295e-02 -3.26792970e-02
 -4.89599034e-02  7.40081966e-02 -1.88326500e-02 -1.65519669e-08
  2.21462105e-03 -1.11124910e-01 -9.15707368e-03 -5.02799712e-02
  1.39250932e-02  2.44193692e-02 -6.29545599e-02  1.09345555e-01
 -3.80699188e-02 -6.22428618e-02  4.76221964e-02  7.43507175e-03
 -1.12725884e-01  9.53827403e-04 -1.22310491e-02  5.63544855e-02
  2.85505597e-02  5.02066575e-02 -5.55992164e-02 -1.99128389e-02
 -9.86012667e-02 -1.11800234e-03  2.25014407e-02  1.59173692e-03
  4.72468585e-02  5.27911494e-03  5.02244569e-02  8.81365314e-02
  2.87093129e-02  3.00296284e-02  2.67790854e-02 -3.44848000e-02
  2.10635737e-03  1.11638501e-01  9.71495584e-02  4.28593345e-02
 -8.17283988e-03  4.58463393e-02 -6.26567304e-02  1.01356633e-01
 -1.12922989e-01 -4.51150611e-02 -4.70202863e-02  4.83108573e-02
  1.19096013e-02  4.10624258e-02 -2.66783945e-02  3.55181433e-02
 -5.59931099e-02 -1.37357693e-02  2.48483308e-02 -8.75819847e-02
 -4.80307452e-03  5.74194267e-03 -7.82084689e-02  3.08919344e-02
  1.18435957e-02  8.66219327e-02  1.47629399e-02 -1.05398856e-02
  3.69612575e-02 -2.24420838e-02  1.53363952e-02  3.98352332e-02]"
"HCM: IBM Prod MCSD count.
 
Hide the Tables and Mark Rules Segment for HCM specific Modules",AUSRST*51107*UST295,"[-3.51287628e-04 -8.15129280e-03 -5.17746769e-02 -7.07029598e-03
  7.56300837e-02  3.21589634e-02  2.28818078e-02  3.33471335e-02
 -7.57667273e-02 -3.70944962e-02  5.53247668e-02 -1.23944491e-01
  1.03895612e-01 -7.60173202e-02  4.71669845e-02  4.51524965e-02
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 -7.15116188e-02  3.73512059e-02  8.05855021e-02  2.05686558e-02
  6.21099584e-03 -2.26636939e-02  9.88876168e-03  4.96060513e-02
  8.40078071e-02  8.76751691e-02  1.46097660e-01 -1.88053213e-02
  1.34525355e-03 -9.07705277e-02  1.14682931e-02 -7.10097104e-02
 -1.04846051e-02  2.37888750e-03  2.77933702e-02 -1.09101729e-02
  1.53618269e-02 -1.37532502e-03 -4.91237305e-02 -7.72865862e-02
 -5.67146540e-02  6.39460310e-02  2.03927755e-02  1.31635810e-03
 -7.85563048e-03  6.19343482e-02  6.90159341e-03  1.67521230e-05
 -5.49487807e-02 -3.49401236e-02 -6.18608203e-03  1.17387157e-02
 -1.03135400e-01 -4.58074547e-02  1.57634895e-02 -1.36289392e-02
 -9.35211107e-02  1.33365512e-01 -1.34054031e-02 -1.50661971e-02
  7.75818974e-02  6.22590035e-02 -6.57164911e-03 -3.24674286e-02
 -1.08582536e-02 -3.54388100e-03 -3.85527872e-02  1.12613225e-02
 -7.96158519e-03 -2.40811314e-02  1.48943793e-02 -1.49244145e-01
 -6.19417056e-02  1.97814591e-02 -5.97765995e-03  1.53411599e-02
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  3.15435305e-02  3.87806594e-02  3.98142226e-02 -3.82089168e-02
  1.94668658e-02 -2.63469350e-02 -1.31524563e-01 -6.34176657e-02
  1.57032106e-02  6.45929649e-02  3.14353816e-02  4.77783456e-02
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  1.02835931e-02 -9.24285650e-02 -2.26025525e-02  2.29734220e-02
  7.66785741e-02 -2.59749740e-02  6.69301674e-02  2.15619411e-02
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  4.68851887e-02 -7.72291943e-02  6.13604598e-02 -5.48680425e-02
  3.32889147e-02  7.14118779e-02  7.38480985e-02  2.23826151e-02
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  6.06857873e-02  1.02668554e-01  8.66869756e-04 -1.49724791e-02
  8.61233175e-02  6.97379857e-02  2.54875096e-03 -6.08400302e-03
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"Change “Priority” to “Priority/Severity” in all places where ever Priority used like reports, SLA E-forms, Incident, Problem, Change Requests, Service Request, enhancement.",AUSRST*51107*UST294,"[-1.63973626e-02  1.62011646e-02  2.67781317e-03 -2.82165911e-02
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"Add ""Service Request"" and ""Minor Enhancement"" in Incident module Link Card
1:1 for Incident - Service Request
1:1 for Incident - Enhancement",AUSRST*51107*UST293,"[-3.92416120e-02  3.93384090e-03  4.58296463e-02 -1.53747946e-02
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 -1.56826153e-02 -7.73959979e-02  1.04624638e-02 -4.12976407e-02
 -4.65942584e-02  5.16654812e-02  5.20668216e-02  3.30605954e-02
  5.78173921e-02 -1.91960507e-03 -4.43081446e-02 -1.46030365e-02
  3.54755484e-02  4.94167209e-02 -3.19466740e-02  3.25698666e-02
  2.46640220e-02 -9.46467966e-02  2.96446756e-02 -5.46187051e-02
 -6.73606396e-02 -5.12793697e-02 -8.22748616e-02 -5.86037450e-02
  3.21435072e-02  5.80328107e-02 -1.94607582e-02  5.25211841e-02
  1.23692885e-01  1.16523942e-02 -7.55727738e-02  1.98428500e-02
  8.80676657e-02  1.27444593e-02 -6.19324632e-02 -6.84442697e-03
  1.14825986e-01 -2.13482231e-02  3.35238278e-02 -7.27103651e-02
  4.16657440e-02 -5.91179579e-02 -4.65035178e-02  5.53393066e-02
 -5.75090609e-02  2.02395339e-02  3.36836316e-02 -6.26610667e-02
  4.66433214e-03 -3.81456353e-02  1.73483342e-02 -2.90687308e-02
  1.34505173e-02 -5.82648665e-02 -3.54203433e-02  6.67400006e-03
  3.87209584e-03 -5.18446006e-02  6.52541593e-02  1.02340393e-01
  2.67778877e-02  9.05999215e-04 -8.42002407e-02 -3.49275768e-02
 -1.15248933e-02  4.20379750e-02 -1.04213014e-01 -3.04659409e-08
 -2.71809418e-02  7.14881346e-02 -1.09520517e-01  4.09028046e-02
  8.02606717e-02 -2.19362509e-02 -8.74444172e-02  3.36005837e-02
 -2.86542159e-02 -6.73816204e-02 -1.27791800e-02 -1.86779741e-02
 -6.29343837e-02  1.66454855e-02  5.16031496e-02 -8.64926428e-02
 -7.29643255e-02  5.10033267e-03 -3.55532952e-02  3.77917150e-03
 -1.58480592e-02  2.99364720e-02  9.54760388e-02  1.95944821e-03
  3.42137478e-02  4.99687791e-02 -5.74191846e-03  1.46428803e-02
 -3.41323838e-02 -3.09771206e-02 -3.51224281e-02 -1.70244724e-02
  7.73901790e-02  1.03175426e-02  5.78478258e-03  9.98811647e-02
 -1.76470578e-02 -2.43229489e-03  1.94584001e-02 -7.77332261e-02
  3.04259174e-02  1.00342203e-02 -9.90509894e-03 -5.98687213e-03
  1.10217050e-01  1.20019997e-02  1.09902816e-02 -2.76195593e-02
 -3.35925147e-02 -2.73002777e-02 -2.95892060e-02 -6.21623881e-02
  8.69728923e-02  7.30219930e-02 -1.68473087e-02  5.96886389e-02
  1.00073181e-01 -5.66801913e-02  3.50918733e-02  3.90874892e-02
  1.46775186e-01  3.10060922e-02 -3.25486511e-02 -3.40424143e-02]"
"A.	In Demand Capacity settings
	Enhancement definition
	Minor Enhancement <= ""Accept value in hrs""
	Major Enhancement <= ""Accept value in hrs""
	Project >= ""Accept Value in hrs""
	e.g..
	Minor Enhancement <= 40
	Major Enhancement <= 100 (41 to 100)
	Project > same as Major Enhancement value
	In Capacity calculation table, add Tower filed populated from Tower master(Combo).
	Need to give option to add rows.
	Each Tower can have only one record (Validation to be done)
B.	Demand Vs Capacity
	In Demand Vs Capacity e-form
	Add ""Tower"" to all tables. In between ""Sr.no"" and ""Enhancement name""
        Add ""Enhancement Type"" in all the tables except the first, display only
	Whenever a assignment is moved to Development/Approved by CCB, respective tower capacity should be reduced/increased accordingly",AUSRST*51107*UST292,"[ 7.26208789e-03  3.67758498e-02 -7.54606277e-02  4.21785302e-02
 -7.16086477e-02  6.56115338e-02 -3.06412820e-02  3.77855487e-02
 -5.25461286e-02  4.14744392e-02 -4.60357685e-03 -9.99737158e-02
  9.93169397e-02 -3.38888019e-02 -1.02747453e-03  8.57016295e-02
  2.77390908e-02 -3.28015648e-02 -7.56736798e-03 -2.57972553e-02
  7.69164860e-02 -1.15247801e-01 -4.29329611e-02 -3.95245738e-02
  2.87651736e-02  3.28519493e-02 -3.73142399e-02  1.08132087e-01
  8.05751234e-02 -5.19166738e-02 -1.14039853e-01  4.54958677e-02
  6.01862893e-02 -6.14818092e-03  3.48985195e-02 -4.79242839e-02
 -2.35838424e-02  1.33936498e-02  2.76426580e-02 -1.55212013e-02
 -5.53011596e-02 -7.15923160e-02  3.14281471e-02 -8.90209246e-03
 -3.42842788e-02  2.52956916e-02 -6.30416945e-02 -6.95336536e-02
 -3.39629427e-02 -1.91934721e-03  1.17604919e-02  1.27014033e-02
  2.35607978e-02  3.44192656e-03 -1.23558035e-02  1.07068988e-02
 -1.78654566e-02 -8.06932226e-02 -4.87528183e-03 -2.32574232e-02
 -5.36553934e-02  6.92093570e-04  2.23612171e-02 -2.73965150e-02
  4.88526328e-03  5.81759363e-02 -1.04815505e-01  6.94927573e-02
 -5.09096831e-02  6.65479824e-02  6.83158338e-02  2.76797209e-02
 -8.31003934e-02 -4.60356437e-02 -1.87201351e-02 -1.56456996e-02
 -5.27824014e-02  2.63747480e-02  5.07390909e-02 -1.53737981e-02
 -1.06252860e-02  5.53797185e-02 -1.05420038e-01 -1.87589433e-02
  3.44936270e-03 -2.07649209e-02 -9.67748370e-03 -1.56767331e-02
 -2.11413801e-02 -3.87845747e-02  5.27225807e-02  3.41655612e-02
 -2.27309130e-02  4.97953370e-02 -1.58111006e-02 -2.50161272e-02
 -8.35501682e-03 -2.93249190e-02  1.97269488e-02 -1.93956401e-03
 -2.98202652e-02  2.99490541e-02 -5.59808537e-02 -9.60745791e-04
 -8.90845060e-02 -1.09804936e-01  2.12449189e-02  1.02138668e-01
  2.86575370e-02 -2.22604703e-02 -2.87204236e-03  9.97839589e-03
 -1.31936641e-02 -9.33497101e-02 -3.81905548e-02  1.16195820e-01
  1.20575335e-02 -1.31470151e-02 -1.07475007e-02 -5.58650121e-02
 -4.20092680e-02  1.78459920e-02 -6.81702700e-03 -1.27027584e-02
 -4.41330448e-02 -9.32234749e-02 -5.70952184e-02  6.41136366e-33
 -2.29844060e-02 -7.77485892e-02  3.82445306e-02 -2.88726818e-02
  8.51022750e-02  6.33728653e-02 -4.98839021e-02  4.28380817e-02
 -6.18023053e-03 -8.59371107e-03 -2.16670544e-03  2.90071573e-02
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  5.06294630e-02  9.93672907e-02 -8.98367446e-03 -2.82842144e-02
  4.41884473e-02 -1.85896587e-02  3.52534354e-02  7.39590228e-02
  6.99106827e-02  4.92735952e-03  5.50274029e-02  6.46300092e-02
 -1.86968800e-02  2.97299167e-03  6.83424249e-02 -4.71714884e-02
 -4.81554903e-02 -2.76783388e-02 -1.59039106e-02  2.21792329e-02
  3.19341905e-02  4.18543874e-04  7.75589719e-02  1.45080183e-02
 -2.10321527e-02  1.94558203e-02 -1.91011224e-02  2.75960676e-02
 -1.42484636e-03  6.64811954e-02  7.57232904e-02 -2.23288350e-02
 -3.67227495e-02  3.82103249e-02 -3.27594541e-02  1.02704586e-02
 -3.05011664e-02 -2.35545654e-02 -3.76648083e-02 -2.75143143e-02
 -6.38603270e-02  3.82438265e-02  5.15743233e-02  7.69471228e-02
 -2.33208481e-02 -6.96922317e-02 -5.17349280e-02  2.97039039e-02
  5.45674982e-03  9.96557921e-02 -4.37476784e-02 -1.13005862e-01
  9.42868665e-02 -5.77559471e-02 -1.54566905e-02 -5.24383411e-02
  5.58968782e-02  1.92439184e-02 -5.45138214e-03 -3.79808843e-02
 -5.03631011e-02  3.89695354e-02 -6.73193634e-02  1.31394099e-02
 -2.63557173e-02  4.20302190e-02 -8.12207069e-03 -6.49708696e-03
  7.14801475e-02 -7.12885186e-02 -4.25461866e-03  2.81742532e-02
 -2.02229116e-02  2.54000351e-02 -1.57309454e-02  1.65591463e-02
 -2.26806570e-03  1.01288268e-02  3.35809737e-02 -6.75271840e-33
 -1.51233585e-03  8.18861648e-02 -3.51896547e-02 -6.50369227e-02
  6.66930974e-02  7.99313486e-02  4.86343950e-02 -1.11739174e-01
  8.71531442e-02  3.75834666e-02 -7.48750987e-04 -3.25072370e-02
 -6.44924864e-02 -4.08600233e-02 -1.06527507e-01  1.76053811e-02
 -1.00308597e-01  1.44775852e-03  1.25478059e-02  8.44470412e-02
 -3.49660125e-03  8.58444422e-02 -1.12295952e-02  8.97091702e-02
  1.49021493e-02  5.78502081e-02 -1.05054826e-01 -1.76092591e-02
  3.22093219e-02  4.29690145e-02 -1.26563758e-02 -5.30818328e-02
 -7.83535317e-02  9.72958580e-02 -1.60412677e-02 -9.18386355e-02
  5.30828461e-02  4.89340164e-02  1.16116684e-02  1.16827652e-01
 -2.07864959e-02 -6.89029042e-03 -7.84888212e-03  2.37600002e-02
  2.48846095e-02  2.40794029e-02  7.36143216e-02 -9.14584994e-02
 -5.17614558e-02 -8.43416229e-02 -2.93928012e-02 -3.59410755e-02
 -7.36849234e-02  4.86139655e-02  7.84274489e-02 -2.47415919e-02
  3.94534133e-02 -1.72191486e-02  2.21340284e-02 -1.72086488e-02
  5.24066612e-02  7.42448345e-02  2.64926180e-02 -1.77749731e-02
  1.84223372e-02  1.38726896e-02  4.56891209e-02 -4.07425873e-02
  1.34966802e-02 -2.34720316e-02 -1.07102677e-01 -1.74477119e-02
  4.46898602e-02 -3.37344818e-02  2.09450610e-02  3.06331040e-03
 -3.82887311e-02  3.96421598e-03  4.67212684e-02 -2.21885964e-02
 -1.24503903e-01  5.14180437e-02  4.36807089e-02 -5.85752949e-02
 -1.12223864e-01  3.29381675e-02  3.67881097e-02  1.93931926e-02
  5.47461561e-04  6.74280599e-02 -6.82478473e-02 -3.61156836e-02
 -1.42322574e-02  1.11935399e-02 -7.09616095e-02 -4.75882409e-08
 -1.91992931e-02 -4.72010523e-02 -2.78150998e-02 -7.99307041e-03
  5.15978150e-02 -1.47687599e-01 -6.13345345e-03  8.26808959e-02
  2.59117987e-02 -4.88482825e-02  8.21448639e-02 -2.24809721e-02
 -5.39371697e-03 -1.04380120e-02  1.89202540e-02 -8.33947212e-03
 -3.66921090e-02 -2.41035712e-03 -1.58867966e-02  3.19956825e-03
  6.64311424e-02  3.18081342e-02 -5.85068425e-04  9.03825685e-02
  9.96762365e-02 -6.76280260e-02 -8.36913064e-02  1.25657506e-02
 -8.68794881e-03  7.75110498e-02  1.05226047e-01 -9.32857953e-03
  2.44469624e-02 -7.77610391e-03  1.12658203e-01 -4.11552116e-02
  4.71463986e-03  1.37843639e-02 -4.44674678e-03  2.09557731e-02
  8.71802866e-03 -6.51298389e-02 -3.48473042e-02 -1.35215453e-03
  1.02596082e-01  1.35593386e-02 -8.91713575e-02 -6.86624199e-02
 -4.69385237e-02 -8.34181085e-02  2.30169930e-02 -3.94712901e-03
  5.41629903e-02  7.67645985e-03 -4.07752395e-02  9.91504118e-02
  1.05649140e-02 -5.75897051e-03  7.06393197e-02 -4.02805097e-02
  9.69699621e-02 -4.78602238e-02  3.26262712e-02  2.13188287e-02]"
"""Found In release field""  cant be mandatory for bug object into HCM template. Several projects are not agile and will not adopt the release concept. Since IDCP P only allows the allocation of stories and other agile objects for releases (not allowing allocation of enhacements, incidents etc) than the release will not be used in non agile projects. Making that field mandatory will create an issue for bug registration.",AUSRST*51107*UST291,"[ 2.32325029e-02  4.13958617e-02  1.62296221e-02 -8.56237486e-03
  3.82132120e-02  8.73901993e-02  3.67266014e-02  1.76176578e-02
 -4.69431616e-02  3.34214419e-02  5.50170653e-02 -3.45439389e-02
  2.71557029e-02 -2.16646176e-02  4.04585227e-02  6.07820563e-02
  8.49253312e-03 -5.07928543e-02  5.54333255e-02  4.06529270e-02
 -4.81767133e-02  3.24525647e-02 -1.73176657e-02  7.21670315e-02
 -1.14796624e-01  1.79293472e-02 -9.97698982e-04  1.86538380e-02
  1.38815893e-02 -1.87030248e-02 -7.44434772e-03  8.07947069e-02
  4.83452938e-02 -2.14168038e-02  1.22725978e-01  8.30060709e-03
 -2.30866671e-02 -3.23970616e-02 -2.26464644e-02  3.28860469e-02
 -1.89055353e-02 -1.11481128e-02 -5.32278866e-02  1.64951347e-02
  5.43118864e-02 -4.05608490e-02  3.25189880e-03  8.87991115e-03
 -7.20553696e-02 -1.30803119e-02 -1.13932369e-02  4.41613682e-02
  2.38163769e-02 -2.79526338e-02 -1.70617700e-02  1.40178716e-02
  4.26672548e-02 -5.93863055e-02 -1.30583234e-02  2.34285854e-02
 -1.42664579e-03  1.02975257e-02  6.23449590e-03 -4.34947498e-02
  2.66767014e-02  1.24961110e-02  7.44425580e-02 -9.93561186e-03
  1.23941097e-02 -3.08765862e-02  2.00460125e-02 -1.80863664e-02
 -2.45714709e-02 -4.18228246e-02 -2.96647735e-02  6.40345439e-02
 -2.02970095e-02  1.71457548e-02  3.45969200e-02 -7.64625072e-02
  3.28394361e-02  6.27801642e-02  6.02709921e-03 -9.53753591e-02
  9.82827740e-04 -7.22812628e-03 -1.68687198e-02  2.57486962e-02
 -2.60798354e-02  7.35596716e-02  4.16181535e-02 -7.90221244e-02
 -4.99555981e-03  1.75490491e-02  1.02672065e-02 -7.53816068e-02
  6.91912696e-02  1.93888210e-02 -2.24181972e-02  4.89602517e-03
 -2.43843608e-02 -1.90478209e-02 -3.47156897e-02  4.46187370e-02
 -3.64734568e-02  2.71498952e-02  2.34007072e-02 -2.59511489e-02
  6.14322945e-02  1.95852239e-02  1.10684680e-02  4.76072542e-02
 -3.56090218e-02 -1.31540745e-01  1.48547683e-02  1.20743029e-02
 -2.44073290e-02 -1.23370402e-02  8.84836353e-03  3.87227349e-02
  7.50006363e-02 -6.31889477e-02  3.50958289e-04  1.47121921e-02
 -7.35655352e-02 -9.29138362e-02 -4.07973118e-02  3.25229238e-33
  5.62139377e-02  4.70652692e-02 -6.72122836e-02 -2.45102420e-02
  1.97954364e-02 -8.79021958e-02 -1.69937089e-02  8.51542968e-03
 -1.73069090e-02 -8.40263739e-02  6.45822799e-03 -8.06564167e-02
  5.94697008e-03 -2.70836540e-02 -7.96367154e-02 -1.16301617e-02
 -1.03273969e-02  1.30848348e-01  2.31532939e-03  3.13912742e-02
  4.32711502e-04 -1.06628403e-01 -1.55512076e-02 -7.09339008e-02
  7.29999766e-02  9.87885520e-02 -1.22205168e-02  7.47443526e-04
  4.20801193e-02  3.38798463e-02  4.25257273e-02  4.81443815e-02
  9.83954072e-02  2.92458888e-02 -5.55802658e-02 -2.65992582e-02
 -1.33527726e-01 -6.39280528e-02 -1.65262185e-02 -5.20294756e-02
  1.79678518e-02  3.05446647e-02 -1.76747292e-02 -1.44686829e-02
  8.07125419e-02 -7.29835108e-02  8.73041973e-02 -5.44011518e-02
  1.49771068e-02 -1.27240106e-01  8.18678588e-02 -1.06916511e-02
 -3.70378345e-02 -4.73083444e-02  1.01825044e-01 -8.12129676e-02
 -3.49114500e-02 -9.35658291e-02  7.18739070e-03 -2.22344119e-02
  3.02480161e-02 -7.00463788e-05 -6.45718426e-02 -6.98926151e-02
  2.07673181e-02 -2.71833595e-03  3.36718070e-03 -3.53491143e-03
  5.54137267e-02 -4.56303470e-02  5.85414581e-02 -4.22340557e-02
 -1.09978341e-01  7.68016502e-02 -3.39535773e-02 -2.68667638e-02
  4.59886566e-02  2.04002559e-02  1.67049263e-02  6.87026531e-02
 -3.90285812e-02  7.11704139e-04  6.07543578e-03  2.32669022e-02
 -2.79555010e-04  4.51296121e-02  1.13647759e-01  8.93841460e-02
 -6.86134100e-02  2.41895877e-02  6.58291951e-02 -5.19271940e-03
 -3.81256975e-02  2.37212963e-02  5.87443486e-02 -4.16843264e-33
 -4.62174974e-02 -2.85288058e-02 -1.17065571e-01 -6.83776662e-02
 -1.69961993e-02 -3.05081941e-02  9.37425822e-04 -3.39756720e-02
 -2.46226937e-02  5.17463945e-02 -2.17557233e-02 -7.50158504e-02
 -9.01799574e-02 -5.64521411e-04  7.19131827e-02 -6.61471412e-02
 -4.25836146e-02 -8.46905112e-02 -1.80233680e-02  1.53750822e-01
  9.29194614e-02 -3.37302834e-02  5.64010721e-03 -3.17644514e-02
  1.88834555e-02 -1.42666791e-02 -3.61414514e-02 -2.80324295e-02
  9.55653638e-02 -2.55698357e-02 -2.58595813e-02  4.60010804e-02
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Copy the Organization Dashboard to Oracle Projects,AUSRST*51107*UST290,"[-4.10719439e-02 -7.95579776e-02 -9.05264989e-02 -3.77425365e-02
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"In Service Request and Incident module add ""Convert as Enhancement"" in Status field and Service Request/Incident ticket should be closed. 

Note: Same logic as applied in Problem should be implemented for SR and INC.
For Incident -- Applicable for Incident Investigation stage
For Service Request -- Applicable for Assignee group stage",AUSRST*51107*UST289,"[-3.44868600e-02  5.10188267e-02 -3.17496769e-02 -6.25060797e-02
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"""Import feature not available and need to be added
	- Incident
	- Problem
	- Change Request
	- Service Request""",AUSRST*51107*UST288,"[-9.77936015e-02 -7.86179155e-02  1.00661227e-02 -4.93136384e-02
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  8.55312049e-02 -6.12087548e-03  2.69421190e-02 -5.07472381e-02]"
"The list of unique pdb projects shared by Seeta for EW are to be loaded to IDCP. The users for all associated projects are also to be preloaded. thereafter, IDCP team (Rajesh) will run a backend script to create projects bypassing the typical project creation process. The migration flag mapping needs to be run first in prod, users loaded and then projects onboarded in this sequence. 
Target date is 29th Sep.
Changes to be deployed to prod by 28th Sep,",AUSRST*51107*UST287,"[-2.48598488e-04 -5.77681735e-02 -2.23212186e-02 -7.08909184e-02
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  6.31561577e-02  6.32610396e-02  2.42185835e-02 -2.24319454e-02]"
Why would there be a Subject to SLA field for SLAs? ? Change Subject to SLA to Penalty,AUSRST*51107*UST286,"[-2.18866877e-02  7.25112855e-02 -5.00538237e-02 -4.09793556e-02
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  1.25276148e-01 -1.86932031e-02 -8.87211040e-03  1.04253637e-02
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 -4.54085879e-02  1.27297705e-02  3.07359789e-02  1.93874910e-02
  7.13207424e-02  7.17715919e-02 -5.54516651e-02 -2.09583584e-02
 -3.48934419e-02  4.17466611e-02 -5.52824046e-03 -1.07603475e-01
  3.36152501e-02  6.58530667e-02  1.01275565e-02 -6.86324248e-03
  4.69513498e-02 -7.43488893e-02 -8.63869861e-02 -3.56805213e-02
  1.00389726e-01 -4.24390174e-02 -3.59790097e-03  2.30650995e-02]"
" - Add the Total Days field to show aging and place it under the Actual Close Date field.
- Should only be able to change status to Send to Approvers without any Options, a Recommended Option, and Business Rationale.
- Do we really need the 'create' column for Available Options? Can this be handled by simply clicking the Save button?

Following are the points discussed during 4.0a demo which are to be taken
- Raised By should also receive all the mails in CC
- By default Reported Date should display System date and it should be editable
- Sent for Approval status to be made visible for all RAID types except Opportunity
- RAID segment to be removed
- The Name of the instance to be prefixed with RAID type
- Rejected status for all RAID types except Opportunity
- Guidance segment width and height to be reduced to fit in the frame
- Selected Approved option should display in blue color in Available Options table",AUSRST*51107*UST285,"[-1.43228332e-02  4.99263071e-02 -3.24580483e-02  7.84543231e-02
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  4.26214468e-03  6.64694533e-02 -6.53900132e-02 -5.43847084e-02
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  6.51758686e-02  4.96571176e-02 -2.48061288e-02 -5.27631724e-03]"
" - Add the Parent Theme field to Deliverables as a hidden field. This field should display the Theme that is the parent to the Epic indicated in the Parent Epic field of the Deliverable.
- PM Delegate and CIC PM Delegate should have the delete option for deliverables.",AUSRST*51107*UST284,"[ 2.60422844e-03  8.61712024e-02 -1.06340600e-03  1.93102360e-02
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  2.21087709e-02 -1.57794077e-02  3.38413753e-02  1.17926057e-02]"
"In Transition Wave:
Add two roles in field ""Role"" in Tab Trainers and Trainee.
   - IBM Process Manager
   - Client Process Manager

In KT Topic Master:
""Trainer"" - remove mandatory for ST if wave is tagged to ST.",AUSRST*51107*UST283,"[-4.36926354e-03 -2.36130022e-02 -2.90603237e-03 -8.16542804e-02
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  1.47696557e-02 -4.54927348e-02 -7.03456402e-02  1.43862776e-02
  6.80826008e-02  7.71134254e-03  3.03297490e-02  4.55249883e-02]"
"Test Summary Dashboards - Burndown - Test Execution
Testing Module is part of R4.1 So it is critical to include some customized dashboards 

This is Oracle Module wise graph .",AUSRST*51107*UST282,"[ 1.03604067e-02  3.48819382e-02 -7.78767318e-02 -7.88452802e-04
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  4.25627865e-02  3.47348303e-02  1.61732621e-02  6.79225549e-02
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  1.91402137e-02 -1.26377895e-01 -3.80510166e-02 -1.27147645e-01
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  2.19755918e-02  3.11668143e-02  1.71780847e-02 -3.91718931e-02]"
"Test Summary Dashboards - Defect Trend Analysis

Testing Module is part of R4.1 So it is critical to include some customized dashboards 
This is Oracle Module wise report",AUSRST*51107*UST281,"[-1.69950519e-02  4.83838357e-02 -6.88105896e-02 -1.06770371e-03
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  4.71485853e-02 -6.88817725e-02  6.09616898e-02  6.39469475e-02
  1.19874114e-03  8.22697580e-02 -1.09866401e-02  1.02183884e-02
 -6.13832250e-02  2.35105082e-02  7.32325716e-03  5.31113222e-02
 -6.67284429e-02 -1.26330433e-02 -6.25098869e-02 -5.82212731e-02
  2.23231781e-02 -1.26168892e-01 -2.79567055e-02 -9.08727795e-02
  2.24763323e-02  1.13106035e-02 -3.68506759e-02  5.70036024e-02
  6.61962060e-03  3.96638215e-02  3.70608456e-02 -7.27517903e-02
  4.27604234e-03  4.11645621e-02  2.51969472e-02 -1.25945900e-02]"
"Features not required in  Status Report
            a)Stream Scope
            b)  Summary Tasks-Project Plan Hierarchy Level1
             c)  Work Activities-Project Plan Hierarchy Level2
             d) Delivery Status
             e) Change Request
             f)  Defect
             g) Task Report
             h) Stream wise status
             I ) Transition Matrix






Milestone Progress should be as per date range

Owner should be displayed for Risk, Issue and Action items",AUSRST*51107*UST280,"[ 2.14453414e-02  6.47240207e-02 -2.62923501e-02 -7.63700949e-03
  5.24783880e-03  1.03678092e-01 -5.44808842e-02  1.27121741e-02
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  7.22096488e-02  5.99349812e-02  2.18267273e-02  4.49906737e-02
  2.47307271e-02  8.46705437e-02  4.57229428e-02  1.14724539e-01
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  1.20610058e-01  2.37160511e-02 -9.69360489e-03  3.02777551e-02]"
"Adding two fields in Minor Enhancement Module. 
Field names  -- Tower & Application Name
When we select Application Name--> Tower value should be populated automatically.  Same as shown in the Change request eform.",AUSRST*51107*UST279,"[-4.75590117e-02  5.66309877e-02  5.39306458e-03 -5.26843267e-03
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  1.61583088e-02 -1.78196300e-02  5.71190566e-02  6.11606927e-04
  4.81059514e-02 -2.70486679e-02 -3.93694313e-03 -1.01696558e-01
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  5.83454929e-02  5.53248599e-02  1.02693876e-02  4.71312888e-02
  7.80551210e-02 -3.74115258e-02  1.12003367e-02  5.02974056e-02
  1.23043796e-02 -6.13147989e-02 -7.90443644e-02 -4.30082940e-02
  3.02605648e-02  6.23313151e-02  7.35254511e-02 -3.49021181e-02
  3.41263153e-02 -4.58886847e-02  8.11688881e-03  3.19277309e-02
  5.92966862e-02 -7.82027766e-02 -3.66773941e-02  7.62218609e-02
  2.36745793e-02 -5.46245314e-02  1.10594779e-01 -5.40580116e-02
  7.39346892e-02 -2.72338632e-02  2.06383434e-03  3.71192358e-02]"
"In the ""Tasks Report"" section of the Status Report, I am not able to see the tasks I created in the project plan. Based on my understanding, tasks should be the Hierarchy level 3 items. Right now, it is showing only Hierarchy 2 items.
I have one in my project plan, but I do not see it in the Tasks Report.",AUSRST*51107*UST278,"[-2.21064650e-02 -2.27738451e-02 -1.69008095e-02  2.58318465e-02
  2.15097684e-02  4.24566641e-02 -8.99104699e-02 -2.24084556e-02
 -1.24942129e-02  7.03776032e-02 -2.09069252e-02 -3.19073461e-02
 -8.57085269e-03  4.85388599e-02 -8.28104559e-03 -3.90827842e-02
  2.16939375e-02 -1.32601351e-01 -3.41609819e-03 -8.46720636e-02
  1.24253377e-01  1.24201700e-02  7.28704855e-02  3.03796977e-02
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  1.01933859e-01  2.44451948e-02  4.58685085e-02  6.76331744e-02
  4.57791276e-02 -7.70585537e-02  7.85405282e-03 -6.18702136e-02
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"Jira Integration with IDCP for the following modules - 

 User Stories & Bugs

We should be able to move data from Jira to IDCP & IDCP to Jira .
This is required for Project Onboarding planned . Pls consider this work as critical .",AUSRST*51107*UST277,"[-1.22384951e-01 -5.73188104e-02 -6.19264739e-03  1.01086963e-02
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Run a Driver to select the 'Early Warning / Trouble' checkbox for master CIC Projects,AUSRST*51107*UST276,"[ 5.67322746e-02 -1.37403831e-02 -9.79727414e-03  6.99465498e-02
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Run a Driver to create and auto-close the child CIC Projects through driver,AUSRST*51107*UST275,"[-3.90376225e-02  9.60874744e-03 -6.85346723e-02  1.93087216e-02
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Run a Driver to update and auto-close the master CIC Projects,AUSRST*51107*UST274,"[-9.29144304e-03 -3.14578637e-02 -9.50522348e-03 -1.32588167e-02
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Turn off the notifications for the Prj Req and Projects with 'Migration' as 'Yes',AUSRST*51107*UST273,"[ 1.54265137e-02 -4.45429459e-02  2.64962553e-03 -1.76168594e-03
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Auto-close the Prj Req with 'Migration' as 'Yes',AUSRST*51107*UST272,"[-1.51208416e-02  4.90625435e-03 -9.19562113e-03 -1.69486948e-03
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"Addition of Migration flag in Project Request, Project and CIC Project Request eforms",AUSRST*51107*UST271,"[-4.09741029e-02 -3.74209462e-03 -3.87933180e-02 -5.06923608e-02
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"Siddhe Jyothi Siddhe.Jyothi@ibm.com recently explained that in IDCP, the Hierarchy Level 2 Summary Tasks are the ones considered as ""Milestones"" which appear in the ""Milestones Progress"" section in the Project Summary tab in the Project Status Report. It's fine for these summary tasks to be tracked, but they should not be called ""Milestones"". It will cause confusion. Call them something else like ""Work Packages"" or ""Work Activities"" but do not refer to them as milestones.

We do need a true Milestones status section with the following helpful information:
* Milestone Name
* Priority
* Status
* Planned Finish Date
* Actual Finish Date
* Schedule Variance

This is my suggestion, for your consideration.",AUSRST*51107*UST270,"[-5.43981679e-02  2.16535322e-04  5.53108826e-02 -1.67094786e-02
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  1.23337641e-01  7.46201025e-03  2.41766982e-02  1.53062390e-02]"
"Below users should be able to access (Create/Update) the Additional Resources :

Editor, PM, Contract PM ,CIC PM, Contract PM Delegate, CIC PM Delegate, PMO

The Additional Resources will not be accessible for other roles.",AUSRST*51107*UST269,"[-5.52915968e-02 -5.43053783e-02 -6.77398369e-02  3.42864022e-02
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  2.28068456e-02  3.72649096e-02 -3.65259945e-02  1.23295495e-02
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  2.42402945e-02 -2.76227552e-03  6.70906082e-02  5.43392487e-02
  4.86713797e-02 -1.58711821e-02 -3.40030901e-02  4.23930259e-03
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  5.55889942e-02  3.51220854e-02  1.89982802e-02  8.26568827e-02
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 -2.76161823e-02 -4.42768075e-02 -3.76570486e-02  2.32539908e-03]"
"Overall Report
 -CSL",AUSRST*51107*UST268,"[-5.12568839e-02  6.87611774e-02 -3.56039591e-02  9.56725478e-02
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  1.10300399e-01 -5.11645060e-03 -3.92508730e-02 -6.00813814e-02
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  1.19847534e-02  5.15059233e-02  6.98681735e-03 -1.13722151e-02
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  1.06889978e-02 -6.96004778e-02  6.60836250e-02 -1.56477746e-02
  2.44821068e-02  5.71937226e-02  6.01191632e-03  5.97949997e-02
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  2.68286467e-02 -4.36484516e-02 -7.71605456e-03  5.54423779e-02]"
Form to capture the Target values  & Masterlist,AUSRST*51107*UST267,"[-2.40501184e-02  5.14938980e-02 -2.61767581e-02  1.92812569e-02
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  1.08147427e-01 -7.79502699e-03 -2.26079067e-03  1.30352929e-01]"
"Breached Approval Form
AMS Data Upload :
-- Added BU Field

AMS Incident Approval :
-- This Eform is renamed to ""SLA Waiver Approval""
-- Added a BU field Drop Down
-- Incident Approval Segment will shows incidents BU wise",AUSRST*51107*UST266,"[-6.07484952e-02  3.81141119e-02  4.91483100e-02  9.98376682e-03
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  2.77260039e-02 -6.00614883e-02 -1.30662769e-01  1.91992696e-03
  1.91588476e-02  1.78028464e-01 -4.77805152e-04 -3.68471779e-02
  1.19191334e-01 -4.53596823e-02  3.19977999e-02 -5.93937598e-02
  1.98912015e-03 -8.01033899e-02 -3.09914965e-02 -5.44923879e-02
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  4.92043309e-02 -1.11422846e-02 -3.06574050e-02  4.50805798e-02
  8.13520104e-02  6.64289594e-02  8.39710161e-02  3.87390852e-02
  4.95309904e-02  3.65526937e-02 -9.30827782e-02 -6.65869489e-02
  1.65617038e-02  6.63708448e-02 -7.41656823e-03 -3.17609405e-08
 -2.21093744e-02  3.02546397e-02 -1.34012718e-02 -1.05566941e-02
  7.17214644e-02 -4.76075485e-02 -5.04509509e-02  9.28706955e-03
  2.51577068e-02 -6.65940791e-02 -1.62998103e-02 -3.64794098e-02
 -7.35902414e-02 -5.48279397e-02  1.32177230e-02 -4.22380567e-02
  2.08801627e-02  6.37087822e-02  6.01957506e-03 -1.41581967e-02
 -7.79754436e-03 -1.02877347e-02  7.56081101e-03  2.89775487e-02
  5.94632141e-03  5.01542259e-03 -7.10194036e-02  5.42255603e-02
  1.78222749e-02  2.92206816e-02  1.76228385e-03 -1.17113600e-02
  6.71187416e-02 -3.06082834e-02  1.62139058e-03 -4.42214198e-02
  3.54625843e-02  2.16019135e-02  2.31206417e-02  6.30103126e-02
  9.94222052e-03  3.04806344e-02  9.67918411e-02  1.22065283e-02
  2.37174109e-02  5.72625250e-02 -7.85612911e-02  2.13064589e-02
 -3.88160609e-02 -2.20274068e-02  5.14404513e-02 -1.10227637e-01
  5.19131720e-02  1.24641463e-01  3.22445780e-02 -3.14225182e-02
  2.77866237e-02 -7.17648715e-02 -2.30194256e-03 -1.71267672e-03
  1.16117775e-01 -3.34829241e-02  8.33349768e-03  2.35291347e-02]"
"Create User Story Coverage ? Graph and Summary Dashboard
A pie chart that tracks and displays the number of covered User Stories and the number of Non-covered User Stories -- all per Test Event.

Counts User Stories covered/not covered by Test Event.
Covered User Stories: User Stories with linked testcase. 
Uncovered User Stories: User Stories without linked testcase.

Need to follow following workflows while check for covered/not covered test case for each requirement
For Agile
User Story --> Test Scenario -- > Test Case
User Story --> Test Case

Chart Type: Pie
Attributes: User Story.ID, User Story.Linked Test Case, Test Event
Filter Condition: Test Event
Eform: User Story, Test Case, Test Event

Acceptance criteria:
In IDCP, users are able to create ""User Story Coverage ? Graph and Summary Dashboard"" successfully.
it shows all the data as detailed in above description.",AUSRST*51107*UST265,"[ 6.39695004e-02  5.61414734e-02 -7.22642941e-03  5.06523326e-02
  8.42058845e-03  3.73839810e-02  4.50003240e-03 -4.25551413e-03
 -4.76598181e-02  2.06496138e-02  4.03119996e-02 -7.02554211e-02
  6.46560788e-02  5.31604998e-02  5.50053269e-02 -4.70283143e-02
  5.32032624e-02 -7.72743598e-02  5.62710613e-02 -6.68041036e-02
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  4.24357243e-02  7.94528276e-02  1.71535742e-02  4.73085120e-02
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  5.18538477e-03 -4.82273176e-02  3.38578559e-02 -1.80954933e-02
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  4.29045483e-02 -3.80210765e-02 -1.26408869e-02  5.21515645e-02
  1.40952207e-02  3.15202028e-02 -1.57351680e-02 -2.68536452e-02
 -9.52166095e-02  2.35206503e-02 -7.13507906e-02 -9.76178423e-02
  5.50505891e-02  3.13899072e-04  1.95135251e-02  2.30830107e-02
  3.65530401e-02  3.33115347e-02 -4.10671681e-02 -5.88891143e-03
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  6.85543120e-02 -5.73324449e-02  5.34946211e-02 -2.35930141e-02
  2.73224302e-02  6.25187382e-02 -5.48482314e-02 -9.69293192e-02
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  9.00749210e-03  3.95075195e-02  4.65461016e-02 -9.07332823e-02
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  3.35870534e-02 -1.57378521e-02 -1.63370371e-02  2.30181571e-02
  9.25373472e-03  1.33557037e-01  8.21349695e-02 -9.44782980e-04
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  9.04814452e-02  4.47002128e-02 -8.94474015e-02 -6.38401136e-02
  3.92934904e-02 -3.42837013e-02 -9.75570753e-02  1.18865827e-02
 -1.94672204e-03  1.74674597e-02  4.57486063e-02  4.29276116e-02
 -2.44795606e-02 -4.73078676e-02  2.01568007e-02 -5.86074665e-02
 -1.08342357e-01 -1.62519719e-02 -6.74323440e-02 -3.42921987e-02
 -2.53228154e-02 -1.14995375e-01  1.01288997e-01  1.74327008e-02
 -7.99711198e-02 -3.71426716e-02  1.45133876e-03  3.18186469e-02
 -7.00139031e-02 -1.54735083e-02  1.42779639e-02  9.31449234e-02
  5.02850004e-02  4.73425053e-02 -1.67870370e-03  3.45628485e-02
 -2.15388872e-02  1.25454873e-01 -9.17283222e-02  2.16427222e-02
 -4.83806431e-02  3.24676484e-02  5.07707940e-04 -4.38872050e-08
 -2.36635879e-02  4.28831205e-03 -2.98420968e-03 -3.62625830e-02
  9.31282192e-02  1.00620640e-02 -1.81550737e-02  5.53193130e-02
 -2.74653174e-02  8.23474750e-02 -5.64104393e-02  2.41540894e-02
 -7.50177726e-02 -1.15200114e-02 -8.58162530e-03 -6.16640300e-02
  2.16792040e-02  5.35278469e-02  1.45160165e-02 -2.12715827e-02
  1.06014935e-02  5.92063814e-02 -1.56090222e-02  7.76578253e-03
 -6.65771812e-02  1.49874268e-02 -1.11150648e-02 -2.75822300e-02
 -1.27257314e-02 -2.06622146e-02  5.36899501e-03  9.00689163e-04
  5.70739945e-03 -6.23625331e-02  1.34228691e-02  2.13099420e-02
  4.79172543e-02  5.64294532e-02 -2.03161995e-04  1.14951460e-02
 -1.42501127e-02  5.56326695e-02  4.55202758e-02  6.93762228e-02
  4.10244875e-02 -1.81436248e-03 -9.62542966e-02 -7.17529655e-02
  5.00740856e-03 -1.31968064e-02 -7.00985268e-02 -1.36432856e-01
  4.72589396e-02  3.48755671e-03  9.70093883e-04  6.16701581e-02
  7.71441609e-02 -2.55053677e-02  4.44179475e-02  2.43930537e-02
  4.39309962e-02 -1.58587396e-02  1.97036727e-03  5.44073358e-02]"
"Create Requirement Execution Status ? Graph and Summary
A bar graph that tracks and displays the number of Requirements with certain Execution Status by Test Event

X-axis: Refer attachment
Y-axis: Refer attachment

Counts requirements in test event, breakdown is by its last run status (how many requirements whose last execution is Passed/ Failed/Blocked, etc.)

Requirement is Pass if all Test Cases linked to that Requirement for that Test Event are Passed
Requirement is Not Run all of the Test Cases linked to that Requirement for that Test Event are Not run
Requirement is Fail if any of the Test Cases linked to that Requirement for that Test Event is Failed
Requirement is Blocked if any of the Test Cases linked to that Requirement for that Test Event is Blocked
Requirement is Pending if any of the Test Cases linked to that Requirement for that Test Event is Pending


For Agile
Requirement --> Theme -- > Epic --> User Story --> Test Scenario -- > Test Case
Requirement --> Theme -- > Epic --> User Story --> Test Case
Requirement --> Epic --> User Story --> Test Scenario -- > Test Case
Requirement --> Epic --> User Story --> Test Case
Requirement --> User Story --> Test Scenario -- > Test Case
Requirement --> User Story --> Test Case
Theme -- > Epic --> User Story --> Test Scenario -- > Test Case
Theme -- > Epic --> User Story --> Test Case
Epic --> User Story --> Test Scenario -- > Test Case
Epic --> User Story --> Test Case

For Waterfall
Requirement --> Test Scenario -- > Test Case
Requirement --> Test Case

Chart Type: Refer attachment
Attributes: Requirement.ID, Test Event.Execution Status
Filter Condition: Test Event
Eform: Requirement, Test Events, Test Case

Acceptance criteria:
In IDCP, users are able to create ""Requirement Execution Status ? Graph and Summary"" successfully.
it shows all the data as detailed in above description.

*** Refer attachment",AUSRST*51107*UST264,"[ 1.81233920e-02  2.66515203e-02 -4.94258367e-02  2.79077441e-02
  3.08162142e-02  8.22994858e-03 -6.65490180e-02 -1.94801930e-02
 -1.73963159e-02  2.84840334e-02  2.87725795e-02 -5.09685017e-02
  3.96640673e-02  5.86450882e-02  2.97134016e-02  3.60540434e-04
  1.23954518e-03 -7.79219568e-02  2.52136048e-02 -5.46697378e-02
  6.12851679e-02 -5.76665532e-03 -6.34607347e-03 -6.39566779e-02
 -8.83780718e-02  2.33759056e-03  6.16200827e-03 -3.61013934e-02
  1.28130205e-02 -7.42480904e-03  3.04789040e-02 -8.54761153e-02
 -9.43075866e-03  1.21715153e-02  1.09434903e-01 -8.35670084e-02
 -2.56589390e-02 -5.95178362e-03  3.35797593e-02  3.96717042e-02
  1.37217548e-02  1.36415167e-02  2.91517843e-02 -2.88502853e-02
  1.03369756e-02 -4.76848260e-02 -1.11982971e-01 -4.96824756e-02
 -6.39018267e-02  8.57506469e-02 -2.46047471e-02 -3.72309871e-02
  3.03155836e-03 -2.00613327e-02  8.48594308e-02  3.13478755e-03
  5.98079190e-02 -9.77892503e-02 -1.90432984e-02  2.18723193e-02
 -5.53008430e-02 -4.58382145e-02 -2.97523495e-02 -3.85142267e-02
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  4.37214673e-02  7.52346441e-02  3.21593992e-02 -5.60509786e-02
  1.82933435e-02 -9.11996420e-03  1.21021448e-02  1.66682266e-02
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  1.16747215e-01 -3.80952656e-02  4.54262495e-02 -8.44683126e-02
 -4.77700830e-02  7.57124946e-02 -3.41176428e-02 -6.02262318e-02
 -4.72354330e-02  4.00804654e-02 -9.46813598e-02  2.46818569e-02
 -5.10487668e-02 -2.38482058e-02 -6.51763519e-03  4.14661989e-02
  3.52187790e-02  9.09665525e-02 -5.19359335e-02 -4.32830956e-03
 -1.36693688e-02  6.89246282e-02 -4.77443030e-03 -7.37532303e-02
  5.63763641e-02 -5.48106572e-03 -7.59224501e-03 -3.71068530e-02
 -2.98520867e-02  7.15139285e-02  8.99135619e-02 -8.82169902e-02
  9.05761868e-02 -8.32099933e-04 -4.87131961e-02  8.56849477e-02
  8.96599069e-02  2.78332978e-02 -2.91646011e-02  3.99728902e-02
  1.88293960e-02  1.23117946e-01  1.27575591e-01 -4.46847752e-02
 -1.96804814e-02 -2.34924946e-02 -4.85213175e-02  3.37384269e-02
  6.26359954e-02  9.94795337e-02 -2.50547044e-02 -6.55007511e-02
  3.04696597e-02 -4.16510962e-02 -6.55211136e-02  3.48101370e-02
  1.51013378e-02  1.77426822e-02  5.88558018e-02  6.81026839e-03
  4.35224995e-02 -5.33357821e-02 -5.49998647e-03 -6.80210143e-02
 -5.72666973e-02  9.37640816e-02 -1.05583593e-02  3.29723433e-02
 -2.20203232e-02 -5.18038943e-02  1.11134768e-01  6.38735220e-02
 -4.28355634e-02 -4.78584878e-02 -2.79067997e-02  3.42975520e-02
 -7.58660063e-02 -2.60966271e-02 -1.27330730e-02  7.14433342e-02
  3.27196787e-04  7.38270953e-02 -1.07577285e-02  3.97197939e-02
  3.40560414e-02  6.19894490e-02 -6.32020682e-02 -4.09375131e-02
 -1.11927055e-02 -1.56840254e-02 -2.22625770e-02 -5.21987253e-08
 -4.98469286e-02 -2.22960692e-02 -4.08875085e-02 -1.16278782e-01
  6.82215020e-02  6.72444701e-02 -2.86620129e-02 -2.42605843e-02
 -2.99475677e-02 -8.40567611e-03  8.74343608e-03  5.55502549e-02
 -6.74843043e-02  3.69681679e-02 -5.33390418e-02 -3.80501896e-02
  2.88520530e-02  6.86947331e-02  2.69755125e-02 -1.26914512e-02
 -1.92559473e-02  4.67896350e-02 -1.83521397e-02  5.83818257e-02
 -3.81323472e-02 -5.53173618e-03  4.95875534e-03  2.86650024e-02
  3.14848013e-02 -7.29723135e-03  3.91009450e-02 -1.53700085e-02
  6.81629777e-02 -1.09034956e-01 -4.33050394e-02  4.15912420e-02
  5.95521508e-03  2.18584761e-02  2.19005402e-02  1.62883326e-02
  1.95916463e-02  3.53443362e-02  3.54310945e-02  4.53833975e-02
  2.94513237e-02  6.84709102e-03 -1.07805058e-01 -5.39784506e-02
 -4.31216247e-02 -6.76433668e-02 -8.52341428e-02 -9.95563120e-02
  6.42739143e-03  3.64235304e-02 -5.50652742e-02  7.12120384e-02
  6.89754933e-02 -1.54253384e-02 -4.18375991e-02 -1.22758942e-02
  1.31797150e-01  3.19227204e-02  2.79501919e-02  4.82327305e-02]"
"Wave Health Update - Eform

- Health category
-Health items selected in Transition setup

- Rating for each item should be provided manually (0-10), 0 would not applicable",AUSRST*51107*UST263,"[ 2.02812417e-03  3.96846198e-02 -1.60871372e-02  1.36857368e-02
 -1.14484960e-02  4.20754142e-02 -3.77580151e-02  1.07909767e-02
 -9.27874669e-02 -1.32758906e-02  7.51171559e-02 -1.29142851e-01
 -5.30904047e-02 -3.50819714e-02  6.63102195e-02  6.92593008e-02
 -7.41409557e-03 -1.41173244e-01 -4.81828153e-02 -7.33652711e-03
  4.36869264e-03  5.15219979e-02  3.93717475e-02 -4.46558334e-02
  3.61708440e-02  3.94535288e-02 -5.31397462e-02  1.76338200e-02
  3.23871002e-02 -8.85589886e-03  2.46711727e-02  7.50961620e-03
  5.42771295e-02 -3.05037070e-02  1.91177186e-02 -5.34187965e-02
 -2.83310078e-02 -4.25445288e-02 -9.67844799e-02  2.75027230e-02
  3.02325301e-02 -2.67016944e-02 -1.86057184e-02 -2.18037167e-05
  2.39428002e-02 -5.68794739e-03 -8.01824853e-02 -5.96766397e-02
  1.79622397e-02  3.88517529e-02  2.73867953e-03 -5.94332628e-02
  1.60482898e-02  3.58033217e-02 -1.51603837e-02  6.86510652e-02
 -5.15274443e-02 -2.30913237e-02 -3.10709663e-02 -9.21247751e-02
  7.14456709e-03 -2.22370941e-02  3.45657952e-02 -1.23569509e-02
 -2.73144338e-02  5.95263205e-02 -3.87676246e-02 -5.42942360e-02
 -3.32520492e-02  2.93502416e-02 -3.28903981e-02 -5.82408383e-02
  9.04092416e-02  6.57951534e-02  6.22471422e-02  2.52931919e-02
 -4.71558347e-02 -8.01647529e-02  2.14221440e-02  1.60913225e-02
 -6.81663454e-02 -6.49120435e-02 -2.72085778e-02 -5.65471947e-02
  2.44551953e-02  7.02997018e-03 -9.77868121e-03 -4.46015485e-02
 -5.17611876e-02  7.07321838e-02 -2.72294376e-02 -2.94424966e-02
  5.36027886e-02  3.40994298e-02  3.94570492e-02  3.25374417e-02
 -9.60493460e-02 -1.12803665e-03  1.80366021e-02 -2.30734684e-02
 -2.33927686e-02 -4.90225181e-02 -3.55460821e-03  1.31074652e-01
 -6.63581043e-02 -9.89206657e-02  9.08032060e-03  6.70448914e-02
  2.21285075e-02  1.13637950e-02  4.56264429e-03  3.28631401e-02
  5.63711226e-02 -6.78806454e-02 -4.75508124e-02  4.64794114e-02
 -3.83984037e-02 -2.86056707e-03  1.04049826e-02  3.31180394e-02
  7.59249255e-02 -3.11767552e-02 -1.84780676e-02 -2.47050971e-02
 -4.22599912e-02  2.15711202e-02  7.29369894e-02 -6.54131244e-34
  7.93456286e-02 -4.53009754e-02 -9.45021980e-04  2.19673030e-02
  3.49012278e-02  6.87234662e-03 -5.30581027e-02 -4.53879982e-02
  2.90610958e-02 -6.52283132e-02 -1.98036619e-02  1.24190986e-01
 -2.42259949e-02 -7.19186570e-03 -8.72512627e-03 -6.31992891e-02
 -2.61007436e-03  9.57327187e-02 -9.99562629e-03 -2.80105770e-02
  3.43252569e-02 -6.52458891e-02 -5.09510040e-02 -6.63672909e-02
 -7.11177811e-02  1.21939428e-01 -1.44560821e-02  1.82275623e-02
  9.17018671e-03 -2.42547132e-03 -2.80448906e-02  2.52226740e-02
  1.43382214e-02 -1.11417934e-01  4.07815389e-02  4.48512062e-02
  1.47045562e-02  5.31193577e-02  2.39599906e-02 -5.32807149e-02
  5.51890023e-02 -6.41480237e-02  2.74396203e-02  3.32285911e-02
  2.47082449e-02 -1.40159940e-02  4.57530320e-02  5.26695400e-02
 -2.26698047e-03 -1.04953023e-02 -2.83142850e-02 -2.80856937e-02
 -4.44451496e-02 -9.45184194e-03 -5.27509004e-02 -5.52050658e-02
 -3.85134481e-02  3.49972658e-02 -8.01450387e-02 -5.63755585e-03
  4.54699807e-02  4.67293523e-02  4.61861491e-02 -5.16625308e-02
  1.90563910e-02  7.13288561e-02  4.10278253e-02 -9.28819701e-02
 -4.96240146e-03 -1.23668797e-02  5.16835228e-03  6.91984892e-02
 -4.31505637e-03  1.28790271e-03  3.66784446e-02  6.77627884e-03
 -4.49567810e-02  6.07575849e-03 -1.07992075e-01 -2.08607297e-02
  2.71035545e-03  2.63725128e-02 -1.01249233e-01 -3.93160386e-03
  8.87751877e-02 -1.71056297e-02  1.21989390e-02  1.72901619e-02
 -1.18369028e-01  1.87219083e-02 -6.39353842e-02  6.53107241e-02
  9.22073126e-02  7.45879412e-02  5.62062487e-02 -2.11238392e-33
  6.80353958e-03  2.58927196e-02 -3.56432125e-02 -1.06122112e-02
  9.80910286e-02  2.15208419e-02  6.54924363e-02  2.29050238e-02
  1.06503308e-01  9.99018624e-02  1.04902528e-01 -3.69619094e-02
 -5.14396168e-02 -9.45124030e-02 -6.30841330e-02  6.49641827e-02
 -8.14889371e-02  3.00744902e-02  4.39530984e-02  2.37693898e-02
  6.06361255e-02  9.90975052e-02 -1.18755780e-01  1.09348007e-01
 -1.01675116e-01  3.29089761e-02  1.65798645e-02 -4.96352240e-02
  5.04086651e-02 -9.50688124e-02 -3.43589485e-02  1.00133838e-02
  1.49763376e-02  5.06952368e-02 -1.80656034e-02  4.06730501e-03
  3.90794547e-03 -1.10671155e-01 -4.02025245e-02  3.19088735e-02
  8.01673159e-02  1.97697524e-02 -8.64797682e-02  1.40718725e-02
  1.47668971e-02  1.70426946e-02  7.28123263e-02 -1.19396131e-02
 -9.57412645e-02 -1.71712302e-02  4.87110913e-02  2.68140007e-02
 -2.72722449e-02  7.54181296e-02 -9.84459929e-03  1.13131449e-01
 -2.99414080e-02 -5.32104000e-02 -4.82271798e-02  4.37200069e-02
 -1.84297620e-03  4.54293042e-02 -2.16250177e-02 -1.13293469e-01
  3.03980373e-02  3.36397663e-02  8.16562250e-02 -1.37164323e-02
  4.26858142e-02 -5.92798740e-02 -6.27593100e-02 -2.98747383e-02
  6.37496486e-02 -1.27373204e-01  2.64627254e-03 -1.18002534e-01
 -3.87961157e-02 -2.54973006e-02  1.74029656e-02 -1.96176711e-02
 -3.25002074e-02  2.71282177e-02 -4.25405148e-03 -1.29570337e-02
  2.59390697e-02 -5.95665313e-02  7.44931996e-02 -2.87671909e-02
 -9.67012485e-04  1.00125417e-01 -3.09813023e-02 -3.82244512e-02
  7.00462088e-02  4.51670550e-02 -8.22925940e-02 -2.56873580e-08
  5.24641871e-02  1.90132465e-02 -1.77860283e-03  4.15632986e-02
  1.28547866e-02 -4.15596031e-02 -7.45921675e-03  1.83431301e-02
 -1.83862727e-02 -1.17988791e-02  1.65887568e-02  2.05101632e-02
 -8.69890396e-03 -1.06406175e-02  7.43848383e-02 -7.58015811e-02
 -8.21192786e-02  1.14232108e-01  9.57816467e-03 -3.95705700e-02
 -2.52977163e-02 -4.57792543e-02  6.29489869e-02 -4.95789619e-03
 -3.22523271e-03  2.48527974e-02  1.79124679e-02 -2.32994817e-02
  4.07993458e-02  6.61140159e-02 -4.53762157e-04  1.31640499e-02
  8.01912323e-02  4.11265641e-02 -9.96648818e-02 -1.10671828e-02
  4.10364047e-02  5.26482565e-03  2.86552142e-02  7.18772039e-02
  2.77286991e-02 -2.41418555e-02 -7.94865116e-02  3.74241099e-02
 -7.60164782e-02 -2.77901366e-02 -1.23365996e-02  1.88181158e-02
 -9.19984095e-03  2.74925902e-02  9.85610671e-03 -1.14812348e-02
 -9.98927280e-03 -2.70471442e-02 -9.54667758e-03  1.43734054e-04
  1.79524813e-02 -3.60949785e-02 -5.39200865e-02  5.03192768e-02
  9.25725698e-02 -4.05510142e-02 -3.37588713e-02  3.48159298e-02]"
"Transition Health Dashboard
? ? - Category wise for Each Health Item, RAG status should be provided based on the Rating given in the Wave health Update form for each Wave

? ? - Selection should be allowed for AT/ST/PES, with check box options",AUSRST*51107*UST262,"[-4.52170037e-02  5.23671694e-02 -2.64891535e-02 -3.10376044e-02
 -6.42329501e-03  9.77050327e-03 -2.03294121e-03  2.46096291e-02
 -8.10224488e-02 -1.80928670e-02  4.84673865e-02 -6.06622137e-02
 -1.41775003e-02 -3.64840515e-02  2.53009442e-02  2.99040899e-02
  3.85258645e-02 -5.42780571e-02 -6.61785528e-03 -1.55097861e-02
  1.21464697e-03  4.42007072e-02  8.69340729e-03 -4.85383756e-02
 -1.24950120e-02  7.07742944e-02 -3.81699167e-02  2.43762750e-02
  4.32004482e-02 -2.09537894e-02 -1.73862204e-02  2.35328004e-02
  3.70283760e-02 -2.59260237e-02 -3.14680636e-02 -6.50500879e-02
 -4.38600965e-02 -2.02128477e-02 -7.74231181e-02  1.62369478e-02
 -9.89721902e-03 -4.47024107e-02 -4.30670530e-02 -2.35274006e-02
  2.74237059e-02  6.10644557e-03 -9.26928744e-02 -6.53505698e-02
 -5.75303100e-03  3.60860936e-02  3.32257226e-02 -6.33010790e-02
  5.92042953e-02  7.00765029e-02 -4.90134209e-02  2.28934083e-02
 -4.28595096e-02 -9.03388485e-02 -4.40215729e-02 -5.86456247e-02
 -2.84535587e-02 -1.83766298e-02  1.94145869e-02  3.51042161e-03
  6.37807846e-02  3.47087756e-02 -4.60270382e-02 -1.68996844e-02
  1.22935902e-02  5.60045354e-02 -7.58417472e-02 -6.26708791e-02
  4.07111272e-02  7.31108487e-02  5.18732667e-02  3.14794965e-02
 -6.20624376e-03 -4.97133061e-02 -2.62800083e-02 -5.96566088e-02
 -7.37909451e-02 -2.99691111e-02 -4.42586429e-02 -2.01953780e-02
  3.94145660e-02  6.61120862e-02 -3.09823174e-02 -2.54730303e-02
 -6.97158203e-02 -6.86336169e-03  3.16058025e-02  2.22522370e-03
  7.34040514e-02 -3.07866279e-02  1.41826607e-02  7.82103837e-02
 -6.57270923e-02 -2.17424277e-02  6.11194298e-02 -6.80648163e-03
 -6.63790554e-02 -7.28664622e-02  1.23808831e-02  7.85396993e-02
 -8.69269446e-02 -1.07465096e-01 -6.42346498e-03  6.64764494e-02
  1.61218550e-02  2.96678059e-02  1.03045162e-02  5.12806997e-02
  4.09080535e-02 -6.88582435e-02 -8.21356177e-02  4.63257544e-02
 -3.42460833e-02 -2.97501162e-02  4.30196412e-02  4.59716022e-02
  7.86425471e-02 -3.69328819e-03 -2.54113730e-02  2.35699560e-03
  8.89021065e-03  1.49175338e-02  3.15406993e-02  2.01834162e-33
  2.59662289e-02 -2.04609465e-02  2.72577652e-03 -1.90714877e-02
 -6.27650646e-03 -4.70974762e-03 -7.07131773e-02 -8.01364705e-02
  8.93643796e-02 -1.46587240e-02 -3.05448435e-02  1.46221429e-01
 -1.65896509e-02 -4.40983437e-02  2.44938466e-03 -1.50731113e-02
  2.92144530e-03  4.71518226e-02 -1.49164824e-02 -6.85332865e-02
  1.41026219e-02 -5.36904186e-02 -4.96535599e-02  2.34568566e-02
 -2.85530407e-02  1.18551902e-01  1.30317323e-02  1.00000892e-02
 -3.94373387e-02  1.94344353e-02 -1.45152360e-02  1.26051558e-02
 -4.17966880e-02 -9.70529988e-02  2.88208779e-02  4.30199876e-02
 -4.84710746e-02  5.10068350e-02 -1.67446226e-04 -2.97105033e-02
  2.49991938e-02 -7.69084170e-02 -1.24095997e-03  6.05628155e-02
  6.95255101e-02 -5.03355637e-03  3.60112637e-02  5.53519838e-02
  2.46435180e-02  4.95546944e-02  9.77905933e-03 -4.26356941e-02
 -4.44034375e-02  2.38225665e-02 -2.42665205e-02 -4.53972444e-03
 -1.13564916e-02 -4.69332049e-03 -8.96177739e-02  6.59071803e-02
  5.04232645e-02  3.35856006e-02  4.16308530e-02 -8.06540698e-02
 -7.00991042e-03  7.93982893e-02 -2.56845616e-02 -4.46452498e-02
  2.31183041e-02  1.86502375e-02 -1.89162735e-02  6.06699511e-02
  4.90499474e-02  5.06853648e-02  2.65642311e-02  3.00804283e-02
 -3.55805531e-02  1.03358001e-01 -5.65796606e-02 -4.02741507e-02
 -1.57177337e-02  9.85000934e-03 -1.00374945e-01  2.85765994e-02
  1.01940461e-01 -5.01656234e-02  4.79563028e-02 -1.84193451e-03
 -1.64264590e-01  1.73665932e-03 -7.90137053e-02  7.05891848e-02
  5.98301962e-02  1.13905288e-01  2.03609001e-02 -4.74214515e-33
  3.45401205e-02  4.55426127e-02  2.77065672e-02  3.42776328e-02
  7.42457882e-02  2.77693570e-02  7.27830008e-02  7.10820872e-03
  4.56033759e-02  1.09540969e-01  9.20356587e-02 -2.99224779e-02
 -5.90684861e-02 -5.79619780e-02 -3.46541367e-02  1.38030067e-01
 -7.71545619e-02 -1.93164684e-02 -5.44014908e-02  9.93890017e-02
  2.55311932e-02  7.26508945e-02 -3.00849602e-02  1.12171873e-01
 -9.20908153e-02  1.43665932e-02  5.52653261e-02 -9.68829244e-02
  1.43871154e-03 -5.92049807e-02 -7.30253160e-02 -2.10160054e-02
 -7.41018355e-03  7.75791630e-02  9.04708821e-03 -6.14454187e-02
  3.38853113e-02 -2.90179309e-02 -7.05058128e-02  5.40630743e-02
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Add Tower & Application name in Bug eform,AUSRST*51107*UST261,"[-6.08768985e-02  1.02512250e-02  1.74829848e-02 -2.02051196e-02
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"In Incident - time to Breach SLA to be shown in different colour ex. Inside a Circle 25% colour in Yellow and 50% in Red.
Workflow to be updated -- In case the Incident has to be transferred to another resource the team member can either get assigned in their name or can be assigned to another person.   This flow we need to test it.",AUSRST*51107*UST260,"[-5.93333542e-02  3.83485816e-02 -2.76348088e-02 -3.37440632e-02
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 -1.58276968e-02  6.61521778e-02  8.46385136e-02  4.11913805e-02
  5.65613285e-02 -7.40038455e-02 -8.96911323e-02 -2.48332154e-02
 -2.55915392e-02  3.94219235e-02 -5.32499654e-03 -4.30741132e-08
 -3.02635040e-02 -1.93723850e-03  1.99996866e-02 -2.15607584e-02
  2.14536600e-02 -8.14010426e-02 -3.96207385e-02 -5.30392639e-02
  3.32173929e-02  2.74150856e-02 -2.47617904e-02 -2.35505775e-02
 -2.70915078e-03 -5.46703897e-02  4.16018702e-02 -3.72422859e-02
 -1.68372132e-02  1.13986563e-02 -7.71232322e-02 -6.13411963e-02
  3.98081541e-02  2.21140105e-02  5.76400757e-02  7.52796754e-02
 -3.05837430e-02  6.38163276e-03 -4.51128371e-02  3.87513563e-02
 -3.11472677e-02  2.10875534e-02  6.21230225e-04  1.32959876e-02
  4.04831320e-02 -2.96596270e-02  2.47823130e-02 -1.64288022e-02
  1.41325407e-02  2.62273010e-02  2.21625026e-02  3.49330455e-02
 -7.91343004e-02  1.69329683e-03  3.44010331e-02  3.29263359e-02
  3.07136327e-02  1.51473759e-02 -1.13322467e-01 -9.80489701e-02
 -7.52839893e-02 -5.01507856e-02  3.11535485e-02 -5.35232723e-02
 -1.29394531e-02  1.27942830e-01 -9.12403129e-03 -1.60720181e-02
  1.00303553e-01 -8.86203535e-03 -3.79955731e-02 -2.52082739e-02
  1.36927431e-02  1.50064947e-02 -3.19066532e-02 -2.21864488e-02]"
"RCA SLA Met-Problem

RCA submission and resolution date is calculated for RCA Met

Below points to be considered for the calculation for all priorities.
We have to enable RCA Submission Flag or Date for RCA Met Calculation, 
RCA submission between problem investigation and problem resolution is RCA Met.",AUSRST*51107*UST259,"[-4.77467924e-02 -3.04868557e-02  2.84422915e-02 -1.82814728e-02
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  9.99275744e-02  8.04202333e-02 -6.30803257e-02  5.71604855e-02
  1.26557887e-01  1.54817542e-02  4.52023232e-03  6.91263080e-02
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  2.91611496e-02  9.96709708e-03 -1.07655264e-01 -7.02737784e-03
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  8.61088571e-04 -5.82503527e-02  4.88892011e-02 -8.20115209e-02
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  4.04377235e-03 -4.45868894e-02  1.22637080e-03 -3.51874456e-02
  1.25620048e-02  9.92753264e-03 -1.24433693e-02  8.65514725e-02
  3.42605747e-02  8.50747898e-02  3.71601917e-02  2.62157042e-02
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  2.02012639e-02  5.17350845e-02 -1.08816639e-01  4.78518307e-02
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  5.57779744e-02 -1.14842430e-02  2.58553922e-02  3.73594612e-02
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  1.08000133e-02  2.18065139e-02  6.77656382e-02 -6.03418350e-02
  7.47949108e-02  5.80572300e-02  2.71353330e-02  1.39039224e-02
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  5.15594147e-03 -1.13073632e-01  1.16110910e-02  3.94222364e-02
  6.96787685e-02  2.87320409e-02  3.61208729e-02 -7.02389777e-02
  4.69710268e-02 -4.88227382e-02  1.05772436e-01  9.60831903e-03
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  3.38441394e-02  6.50130445e-03 -8.37218985e-02  7.19696432e-02
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  4.14443575e-02 -4.98965830e-02  3.01570818e-02 -8.23710635e-02
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  5.98185807e-02  2.68987548e-02  6.75817803e-02 -1.56100262e-02
  2.81198532e-03  1.20811136e-02 -1.69046894e-02 -5.30962311e-02
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  9.33226291e-03  1.97766479e-02 -1.06600486e-01  7.09728664e-03
 -3.19012888e-02 -8.13755207e-03 -4.43568779e-03 -2.99856318e-08
 -2.33444758e-02  3.11766043e-02 -9.22475606e-02 -1.59560591e-02
  6.20587207e-02  2.75200084e-02 -3.48597094e-02 -8.69756564e-02
  1.44559583e-02  6.60526566e-03  5.61838746e-02  6.32896787e-04
 -7.03295097e-02  4.93014529e-02 -1.61379743e-02 -3.64493951e-02
 -1.75489951e-02 -3.07529559e-03 -1.26311183e-01 -7.49173760e-02
  1.42957186e-02  1.53348793e-03  7.68135265e-02  3.05287936e-03
 -3.29749584e-02 -2.38112994e-02  4.61055636e-02  9.57402661e-02
 -3.40208560e-02 -4.63059917e-02 -2.09520310e-02  1.32235307e-02
  8.99377763e-02 -5.76877892e-02  6.58815280e-02 -3.19684297e-02
 -1.25966584e-02  2.14328915e-02  7.00321198e-02 -2.59965435e-02
 -3.15202470e-03 -2.80772825e-03  7.72310700e-03  3.97150703e-02
  9.59158912e-02  6.58943057e-02 -1.47008114e-02 -4.69968747e-03
 -2.89665516e-02 -3.37979645e-02 -4.20743087e-03  8.68008193e-03
 -5.62555455e-02 -1.65238976e-02  5.21226088e-03 -2.95766927e-02
  2.16771569e-02 -3.89309675e-02  2.08028089e-02 -8.96872953e-03
  2.97026969e-02  4.64691259e-02 -6.41731992e-02  4.63648699e-03]"
"IDCP Menu Restructuring to be done.

Acceptance Criteria:
Menu restructuring is done successfully as per description provided below-

Home
	Project Profile
	Notification
	Project Launch	
	Project Closure
	
Plan - Keep as it is with all the existing options.

Test Planning
	Test Strategy
	Test Plan
	Test closure Report
	Sprint
	Relative Sizing
	Backlog Refinement
	Execution Board
	Theme
	Epic
	User Stories
	Requirement
	Test Scenario
	Test Cases
	Test Steps

Test Execution
	Test Events
	Bug
	Defect

Monitor
	Analytics
	Report
	Risk
	Action Items
	Issues
	Dependencies
	Assumptions
	Decision
	Meeting
	Review Checklist
	Agile Metrics
	Project Metrics
	Releases and Sprints
	Project Status Report

Setup
	Business Rules
	Project Calendar
	Master List
	Preferences
	Application Information
	
Others eForms
	ECMD
	Configuration Checklist
	DQQ Checklist
	ITSS Review
	7 Keys Assessment
	Change Request
	BVA
	Impediments
	Service Request
	EOL_OOS Assessment
	Work Product Inspection
	Non-Conformance",AUSRST*51107*UST258,"[ 1.88718978e-02  5.74975461e-02  1.02538643e-02 -3.46328802e-02
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  7.50408098e-02 -3.26278955e-02  6.52095377e-02  4.99746343e-03
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  4.55891006e-02 -1.08928820e-02 -6.46712184e-02 -8.68040696e-02
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 -1.54622104e-02  1.98824890e-02 -2.72639040e-02  5.53724505e-02
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  3.69625492e-03 -5.42983264e-02  2.87838336e-02  2.55895592e-02
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  9.52537209e-02 -7.68217817e-03 -2.54101492e-02 -8.23326558e-02
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 -4.83779423e-02  6.69783428e-02 -1.05262483e-02  2.91587878e-02
  1.04814611e-01  1.79732572e-02  6.27792031e-02  8.84792861e-03
 -6.69786632e-02  8.27912521e-03 -4.82198596e-02 -1.14038475e-02
  5.74527308e-04  3.58431041e-02  4.75827865e-02 -1.62837706e-32
 -9.69489105e-03 -3.17519531e-02 -2.41122991e-02 -1.99910533e-02
  2.76325066e-02 -2.63380073e-02  2.16629058e-02 -7.21126888e-03
  5.29484730e-03  5.83990104e-02  4.93913842e-03 -2.62346715e-02
 -1.50044253e-02 -8.25451687e-02 -5.00732511e-02 -2.92931478e-02
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  7.81723391e-03  1.19503014e-01 -2.94429827e-02  1.00444416e-02
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  9.70339850e-02 -6.78858608e-02 -2.01479364e-02 -6.56575114e-02
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  9.73729324e-03 -3.12137529e-02 -1.23834386e-02  1.16940461e-01
  7.53985196e-02 -5.31875202e-03  1.21196005e-02  1.90771613e-02
  3.40800197e-03  4.23445888e-02  9.28439274e-02 -3.54306586e-02
 -6.89088628e-02 -6.88135996e-02 -2.60240100e-02  8.20545200e-03
  2.11772090e-03 -1.35323443e-02 -2.48449165e-02  2.48578209e-02
  2.33738981e-02 -5.98798357e-02 -6.85255900e-02  4.51357439e-02
  8.94053653e-02  6.08210675e-02  4.46393415e-02  1.73366107e-02
  3.46269049e-02 -5.58094941e-02  2.34121699e-02  3.18765524e-03
 -1.26542613e-01 -3.80834341e-02 -1.10279180e-01 -1.00750722e-01
 -4.06228825e-02 -7.98265338e-02  4.45170403e-02 -7.75765851e-02
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"In Minor Enhancement e-form - mCCB -- CHR 166
	Add Enhancement type (Minor, Major, Project)
	Based on the Estimated effort(ToDos to be defined by the project teams), derive on enhancement type and populate it
	In the link card Project Plan should be linked
	Add Tower and Application Name field where in Application Name should be mandatory.",AUSRST*51107*UST257,"[-5.34638315e-02  1.05338348e-02  2.60904282e-02 -9.71707795e-03
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"As different Menu & Sub-Menu options configured in different PT’s  there is a need to optimise the menus.
This will facilitate the look and feel part for various stakeholders using the system & also from a commonality perspective.
Majority of the common Menu’s & Sub-Menu’s can be moved to represent a common flow & remaining can be moved towards the end.

Solution from mCCB 
Menu Re-Structuring
Menu Restructuring

Home
	Project Profile
	Notification
	Project Launch	
	Project Closure
	
Plan - Keep as it is with all the existing options

Test Planning
	Test Strategy
	Test Plan
	Test closure Report
	Sprint
	Relative Sizing
	Backlog Refinement
	Execution Board
	Theme
	Epic
	User Stories
	Requirement
	Test Scenario
	Test Cases
	Test Steps

Test Execution
	Test Events
	Bug
	Defect

Monitor
	Analytics
	Report
	Risk
	Action Items
	Issues
	Dependancies
	Assumptions
	Decision
	Meeting
	Review Checklist
	Agile Metrics
	Project Metrics
	Releases and Sprints
	Project Status Report

Setup
	Business Rules
	Project Calender
	Master List
	Preferences
	Application Information
	
Others Eforms
	ECMD
	Configuration Checklist
	DQQ Checklist
	ITSS Review
	7 Keys Assessment
	Change Request
	BVA
	Impediments
	Service Request
	EOL_OOS Assestment
	Work Product Inspection
	Non Conformance",AUSRST*51107*UST256,"[-1.16833467e-02 -1.54807894e-02  1.40952030e-02 -3.77431363e-02
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  7.97765777e-02  7.94819184e-03 -3.78147997e-02  2.87165549e-02]"
IKEA Dashboard creation this is a specific project requirement.,AUSRST*51107*UST255,"[-6.86914995e-02  1.99828707e-02 -8.69666040e-02 -5.11006936e-02
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Rename -  Time Worked in Incident and Problem e-form  = Time Worked (Minutes),AUSRST*51107*UST254,"[-4.54039453e-03  9.07395333e-02  6.84198514e-02 -4.89293784e-02
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  1.40673132e-03 -4.40462232e-02  1.48201529e-02  2.93202102e-02
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  5.31860739e-02  4.22592014e-02 -3.76199558e-02  7.53961280e-02
  3.44796367e-02  8.23599938e-03 -4.55165654e-02 -2.62343045e-02
  2.20969599e-02 -4.32440713e-02 -2.49528587e-02  1.26619106e-02
 -4.21755482e-04 -2.62515284e-02  5.76722100e-02  7.17356801e-02
  2.70349607e-02  8.23054928e-03  3.42487730e-02  1.45564703e-02
  7.78665766e-02 -6.00473210e-02  1.52354287e-02 -2.36668848e-02
 -1.40259997e-03  1.20194638e-02 -3.55547071e-02 -5.08695282e-02]"
"In Home - Transition Closure
Tab1 - Details 
Tab2 - Transistion closure -
Dispaly all Streams (Wave, St Dt & end Dt, KT Assessment score, Expected & Achieved, Go-No-Go & Go live Date) -- Status should be ""Yes""
Tab3 - Closure Details
Lesson's learned,   Summary of Open Items
conditional savings they cannot save until we close all the waves. 
On save max of Go live date accross the Stream/Wave will be less than this date.
closure date is always great than or equal to Go live date
Tab 4 - Attachment is mandatory
Tab 5 - Workflow  
Status --  In-progress, Send for Approval (by Delivery PM) & Closed",AUSRST*51107*UST253,"[ 3.28347534e-02 -2.10169181e-02 -5.76198520e-03 -3.73800844e-02
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"Under Transition Template Tab
You can click on  ""Refer Client Vantage Link for Sample Templates"" (Hyperlink) with Client Vantage Link 
""https://clientvantage.ibm.com/channel/transition-and-transformation-tools-and-methods/index#/standard-templates-examples1_1""",AUSRST*51107*UST252,"[-7.72926733e-02  1.62336044e-02 -3.22542973e-02 -4.24874313e-02
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 -5.26909204e-03  4.51351404e-02  1.19812256e-02  3.59223187e-02
 -4.94883675e-03 -3.06251682e-02 -1.07097663e-01  2.23704651e-02
 -5.43341823e-02  4.50229011e-02 -6.58122776e-03  4.39957045e-02
 -6.85065091e-02  4.28004302e-02  5.01568057e-02 -1.36113271e-01
 -3.30391712e-02 -2.92260256e-02 -7.72145912e-02  2.18250025e-02
  2.95940060e-02 -3.86799052e-02  5.05591109e-02  5.27565069e-02
  4.48749512e-02  6.76047131e-02  3.97319198e-02 -4.59260717e-02]"
"The feature to create internal Program should be enabled for roles like CIC Project Manager, Project Manager, Contract PM, Contract PM Delegate, Geo PM, Account Manager. 
If these users are part of all the relevant projects, they will then have the access to create an internal program.",AUSRST*51107*UST251,"[-5.71300425e-02 -9.14651677e-02 -6.31348416e-02 -2.55266801e-02
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 -9.36396327e-03  6.90106153e-02  3.49097289e-02 -2.82592792e-02
 -3.11484262e-02  1.12987319e-02  1.97412036e-02  6.93648309e-02
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 -5.84682636e-03  8.67127553e-02  4.95244116e-02  4.44866642e-02
  1.00026280e-02  7.25573627e-03  3.80926244e-02  5.47609068e-02
 -3.57836904e-03  5.33275642e-02 -1.73188355e-02 -1.25008196e-01
  1.00037630e-03  3.18918303e-02 -4.47923038e-03 -1.93683188e-02
  2.58527156e-02 -2.18320787e-02 -9.97730251e-03 -3.75620052e-02
  2.88136508e-02 -1.02067683e-02 -1.61496103e-02  5.63796684e-02
 -2.22839117e-02  2.53206305e-02  1.08397275e-01  1.51204839e-01
  8.24130606e-03  3.75864292e-05  1.53508931e-02 -5.21797081e-03
 -8.67222548e-02  3.59730534e-02  1.50999185e-02  1.78125277e-02]"
"Extract User Stories, Sprints, Epics and Bugs from Jira@IBM for JP SYSSUPPLY-G2 project.",AUSRST*51107*UST250,"[-8.72812122e-02 -1.60033419e-03 -5.64239323e-02 -2.44860090e-02
  5.02821319e-02 -1.07765049e-02  3.18289269e-03  6.03212491e-02
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  1.49760330e-02 -2.77103577e-03 -3.58556025e-02  4.81000915e-02]"
"Health Category - Masterlist 

Health Items - Master e-Form
	- Stream - AT/ST/PES
	- Item Name
	- Item Description
	- Health Category
	- Health Ratings : Should allow user to define the RAG range max being 10, for e.g (1-3 should be RED,4-7 Should be Amber, 8-10 should be Green)",AUSRST*51107*UST249,"[-2.77138297e-02  8.63783062e-02 -2.51367334e-02 -6.51012128e-03
 -1.24238199e-02  9.59370211e-02  5.53433150e-02  7.82048032e-02
 -1.03072971e-01 -4.83975410e-02 -7.03230128e-03 -9.00314376e-02
  3.25196795e-02 -3.33377458e-02  3.24364714e-02  5.19833192e-02
  2.54340954e-02  3.42073105e-02 -6.66619837e-02 -5.97010963e-02
  9.98228416e-02  6.78896904e-02  1.68254357e-02 -1.27834249e-02
 -6.22315295e-02  2.40730289e-02 -1.91143937e-02  1.36317546e-02
  2.59113144e-02 -4.49399725e-02 -1.46630523e-03 -3.51014808e-02
  5.90335950e-02  2.42327936e-02 -2.98236441e-02 -7.78908208e-02
 -7.10218698e-02 -1.38787013e-02 -1.44052148e-01  1.92994885e-02
  3.92248295e-02 -1.01074018e-02 -1.67217618e-03  2.17558653e-03
 -1.28510641e-02  7.80112669e-02 -7.61322603e-02 -4.63565513e-02
 -2.57472191e-02  2.06370130e-02 -4.02667671e-02 -3.18317004e-02
  3.14339483e-03  7.37654194e-02  2.85975654e-02 -5.30901365e-02
 -9.44442227e-02 -1.84463933e-01 -7.69252330e-02 -3.44694778e-02
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  9.95149929e-03  2.50850385e-03 -3.95820625e-02  7.28875846e-02
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 -2.41654571e-02 -7.89925456e-02 -7.75871947e-02 -1.83325652e-02
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  7.67618716e-02  7.01036304e-02 -8.32995307e-03  2.83277910e-02
 -5.81911542e-02  5.46577610e-02  6.52693724e-03 -3.90573731e-03
  4.10132445e-02  2.81617902e-02  1.44700091e-02  5.93300052e-02
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  3.38804349e-02 -4.54773419e-02 -8.74911919e-02 -7.30601698e-03
  9.29082651e-03  8.77116621e-03  3.10766641e-02  7.71829499e-34
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  2.85188910e-02  2.53991913e-02 -7.07484335e-02 -4.90940697e-02
  4.27607857e-02  1.02349771e-02  1.67825203e-02  7.99867809e-02
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  5.81103796e-03  1.46683641e-02  3.15777101e-02 -7.37378523e-02
  2.10534539e-02 -2.29257122e-02  3.25013064e-02  4.12631407e-02
  2.85602268e-02  4.78311181e-02 -3.90872434e-02 -1.19520482e-02
  1.06070628e-02  1.80967264e-02 -2.46853605e-02  1.10525207e-03
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  2.12295167e-02  4.50192355e-02 -4.20938395e-02 -9.90399495e-02
  3.97255756e-02 -2.25630309e-02 -5.89498039e-03  1.43593386e-01
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 -2.77649593e-02 -4.88169715e-02 -1.57243982e-02  4.94450890e-02
  3.47455195e-03  4.57585901e-02 -4.39037234e-02  1.57335885e-02
  5.18697016e-02 -4.36982699e-02  2.06269864e-02 -1.87557172e-02
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  2.34829951e-02 -8.33073854e-02  1.35607040e-02 -1.34221300e-01
  2.25547384e-02 -2.50802133e-02  1.67435985e-02  3.41591937e-03
 -7.15932623e-02 -1.49919735e-02 -1.84726696e-02  6.27658665e-02
  3.39461267e-02 -3.41824815e-02 -2.65497956e-02  1.23787243e-02
  3.58329155e-02  6.05869181e-02 -2.42489185e-02 -2.09878795e-02
  1.73459500e-02  5.81053607e-02 -8.80940631e-02 -3.57690730e-08
  1.14311948e-02 -2.81081870e-02  3.19470745e-03  3.25629041e-02
 -2.36963620e-04  1.60825513e-02 -5.86581081e-02  2.43615527e-02
  1.10487705e-02  8.20365176e-02  5.89235984e-02  1.39608700e-02
 -5.66653386e-02 -2.86881551e-02  1.26977861e-01 -1.00630544e-01
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  1.42032269e-03  3.89030273e-03  6.17418345e-03  1.99463014e-02
  5.23252087e-03  4.52223280e-03 -3.11326864e-03  2.71832496e-02
  2.04270054e-03  4.19141948e-02  7.59203359e-02  2.05528811e-02
 -3.22575215e-03  2.40655001e-02 -5.71354590e-02 -7.01987417e-03
 -1.67147815e-02 -2.60950644e-02 -3.46598886e-02  9.66742039e-02
 -1.13326153e-02 -6.42944798e-02 -2.00673081e-02  3.44213992e-02
 -2.33100876e-02 -5.47729479e-03 -4.58136238e-02 -1.09229060e-02
 -5.11911027e-02  1.25523219e-02 -9.15580336e-03 -2.11355612e-02
  1.56913251e-02 -3.00502647e-02 -1.24790750e-01 -2.24741977e-02
  6.58563450e-02 -6.00258037e-02 -3.30040157e-02 -1.97557211e-02
  1.60294801e-01 -1.98224559e-02 -1.05765350e-02  1.19207814e-01]"
"Transition Setup - Add a tab for Health Parameters
- By default display all Heath items based on the below hirarchy
- AT/ST/PES
- Health Category
- Health items - Provide check box for the items to be selected. This combination should be stored for the Transition as a whole and same selected list should apprear in the Wave Health Update e-form.",AUSRST*51107*UST248,"[-1.05646550e-05  5.56360520e-02 -4.42240387e-03 -1.44541301e-02
  1.82604287e-02  1.70186814e-02 -7.87703693e-03  1.50382873e-02
 -5.70656545e-02 -2.17141099e-02  2.70152204e-02 -8.30184817e-02
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 -4.57737185e-02 -6.98136017e-02  1.04387049e-02 -4.44303686e-03
  2.43743006e-02  6.32986948e-02 -7.87919760e-03 -3.04972529e-02
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  3.06538474e-02  4.90905978e-02  1.34349968e-02 -8.64551961e-02
  5.10301590e-02  6.66918606e-02 -9.69616137e-03  7.08997771e-02
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 -4.00659665e-02 -1.04217097e-01 -9.38813610e-04  2.26312727e-02
  1.15507133e-02  6.34936541e-02  3.21593285e-02  2.95884581e-03
  7.68423900e-02 -5.63874021e-02  1.09058082e-01  4.94310483e-02
  2.56083766e-03 -3.03706862e-02  3.31839323e-02  6.18344732e-02
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  2.91242730e-02  1.63103780e-03 -9.61750597e-02  7.41887689e-02
  1.05906740e-01 -3.55555341e-02  1.04863215e-02 -1.65242550e-03
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  1.14459895e-01  4.22345251e-02  6.24483302e-02 -2.67007481e-33
  5.42457476e-02 -1.63607914e-02  7.92511739e-03  4.98890737e-03
  1.04461163e-01  7.09666929e-04  1.13923654e-01  4.92439494e-02
  6.87325522e-02  8.25966299e-02  9.16189551e-02 -2.59268694e-02
 -1.00129601e-02 -8.39197338e-02 -8.67263228e-02  1.12697631e-01
 -1.97862275e-02  2.10480373e-02  4.23661843e-02  5.89497313e-02
  2.37849774e-03  2.87216194e-02 -6.75150678e-02  2.12222077e-02
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  5.87984696e-02 -1.04246415e-01 -8.06434080e-02 -4.76827705e-03
  2.38674488e-02  6.98729157e-02 -3.55302058e-02  1.83161311e-02
  1.48598393e-02 -1.94978081e-02 -4.53142822e-02  3.26272175e-02
  6.82965890e-02 -2.18965067e-03 -3.49493399e-02  1.13333734e-02
  1.33319274e-02  4.95493710e-02  3.34529541e-02 -7.02075101e-03
 -7.14409351e-02  2.31949985e-02  8.63724649e-02  4.54267263e-02
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  2.58933101e-02 -1.28086349e-02  5.57724610e-02 -5.93326204e-02
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 -2.75858194e-02  3.72060128e-02 -3.22582759e-02 -2.08532158e-02
  4.44853343e-02  7.33055025e-02 -5.91449104e-02 -1.36259990e-02
  5.06137237e-02  2.11185627e-02 -4.76827472e-02 -3.70890554e-08
  2.80991849e-02 -3.49272764e-03  6.46352172e-02  2.00471319e-02
  1.06949145e-02 -4.28286903e-02  1.17477328e-02  3.97239290e-02
  6.38307212e-03 -8.65944545e-04 -3.43636125e-02  6.82109743e-02
  6.43936768e-02 -1.32871326e-02  9.01061296e-02 -1.04863681e-02
 -2.24646181e-02  6.85148686e-02 -3.68028949e-03 -3.04767285e-02
  1.09511265e-03 -6.25941157e-02  4.83549424e-02  5.29154427e-02
  3.62706333e-02  2.00434830e-02 -1.72039494e-02 -6.95941374e-02
  4.25428599e-02  5.87268956e-02  4.15137596e-02 -1.24176880e-02
  3.82512622e-02  3.73267159e-02 -7.66309351e-02 -5.89712672e-02
  2.16216743e-02  6.55620731e-03  2.02231556e-02  1.59452796e-01
  3.18075381e-02 -4.47166599e-02 -7.97472522e-02  3.96655016e-02
 -6.80795833e-02 -3.17016132e-02  2.10469477e-02 -1.45496875e-02
 -1.96946692e-02  3.03982981e-02  4.57859822e-02 -6.83071539e-02
  5.99226728e-02 -5.29031530e-02 -4.24799807e-02  3.63532640e-02
  4.52598222e-02 -5.03719151e-02 -1.21989232e-02  5.26982658e-02
  1.11003906e-01 -3.01092733e-02 -7.98490457e-03  6.56709820e-02]"
"Create User Story Execution Status ? Graph and Summary

Create User Story Execution Status ? Graph and Summary
A bar graph that tracks and displays the number of User Story with certain Execution Status by Test Event

X-axis: Refer attachment
Y-axis: Refer attachment

Counts user stories in test event, breakdown is by its last run status (how many requirements whose last execution is Passed/ Failed/Blocked, etc.)

User Story is Pass if all Test Cases linked to that User Story for that Test Event are Passed
User Story is Not Run all of the Test Cases linked to that User Story for that Test Event are Not run
User Story is Fail if any of the Test Cases linked to that User Story for that Test Event is Failed
User Story is Blocked if any of the Test Cases linked to that User Story for that Test Event is Blocked
User Story is Pending if any of the Test Cases linked to that User Story for that Test Event is Pending


User Story --> Test Scenario -- > Test Case
User Story --> Test Case
Chart Type: Refer attachment
Attributes: User Story.ID, Test Event.Execution Status
Filter Condition: Test Event
Eform: User Story, Test Events, Test Case

Acceptance criteria:
In IDCP, users are able to create ""User Story Execution Status ? Graph and Summary"" successfully.
it shows all the data as detailed in above description.

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"Do you want to integrate your project with Jira tool (Jira to IDCP). Yes No
	Jira Project Name
	Jira Project ID
If user selects Yes, then integration segment for the modules is enabled and creation of the records for these modules in IDCP is disabled.
	Epic
	Sprint
	User Story	
	Bug
        Release",AUSRST*51107*UST245,"[-6.02833778e-02 -8.94648116e-03 -3.11867204e-02  3.65964919e-02
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  4.56218272e-02 -2.88781859e-02 -1.44000584e-02 -3.42620686e-02]"
"Bandmix information integration from Opera tool.
We need the staffing sheet to be imported to IDCP from GPE tool
Currently GPE has effort in hours.   which has to be converted into FTE and stored in the IDCP.
Base Yearly hours for each resource is stored in the staffing sheet (which varies region wise), which has to be considered for calculating the FTE.
Based on Staffing sheet following reports has to be generated
1. Band Mix - Solution Vs Actuals (Based on our Team Members defined in IDCP), Every month end we should calculate the Band Mix for that particular month and store it in IDCP for showing Trend.
2. Onshore Offshore Ratio - Solution Vs Actuals
3. Band Wise Resource count within the account
4. Goverance Vs Perform Ratio
5. Trend Analysis report for the given date range
6. Resource Categorywise Report (Standard/Standard Plus/Premium)
7. Skillwise FTE Report
8. Shiftwise FTE Report

Excel sheet sample dashboard as per Opera tool attached",AUSRST*51107*UST244,"[-5.29925674e-02 -1.61451977e-02 -4.95254807e-02  8.87251943e-02
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Creation of CIC Project Migration eform and it's attributes,AUSRST*51107*UST243,"[-5.31075262e-02  2.19432916e-03 -3.11363339e-02  4.77639772e-03
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"Jira Integration with IDCP for the following modules - 

Epic ,Release & Sprint

We should be able to move data from Jira to IDCP & IDCP to Jira .
This is required for Project Onboarding planned . Pls consider this work as critical .",AUSRST*51107*UST242,"[-1.33787572e-01 -3.96440662e-02 -1.13050509e-02  4.04054625e-03
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  4.99356836e-02  3.28122452e-02  6.13897406e-02 -1.75437536e-02
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 -2.54796539e-02 -3.62921581e-02 -1.12665584e-02 -6.54549301e-02
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  1.42852794e-02  1.06129469e-02  3.21294107e-02 -4.70365584e-02]"
"After multiple discussions with the Oracle team, it is decided that 
                     --Planned Effort(manual entry) will be tracked at the Test Case level and rolled-up to the Test Event.
                     --Actual Effort(manual entry) will be tracked at the Test Event level 
Configuration : Planned Effort field to be added on the TestCase eform and Rollup logic to the TestEvent level to be written.
                          Actual Effort field to be added on the TestEvent Eform 

----------------------------------------------
Oracle Testing Module Estimation - As discussed with Rajesh and Shahab 

User Story - -- Test Case Effort Tracking 

Currently we do not have any effort tracking for Testing Module, Without estimation we cant track the effort at RICE Level.
This is already discussed with Rajesh  , Shahab , Milind",AUSRST*51107*UST241,"[-1.68221053e-02 -7.06014456e-03 -3.68370824e-02  1.37551241e-02
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"Project Scope - Customization 
This module is linked with Jira integration .
Module need to be modified to add the following categories  - 

1) Jira Integration required  
2) Methodology used (On-Prem,Cloud(Yes) by default) -- Disabled
3) Is AMS applicable for the project  -- Disabled",AUSRST*51107*UST240,"[-9.31492820e-02  6.12167604e-02 -9.68025774e-02  2.34337971e-02
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"Hide Impediments Module 
Hide the Timesheet section from reports Module",AUSRST*51107*UST239,"[-6.11282960e-02  1.31604254e-01 -7.08628371e-02  8.87433812e-02
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"Test Summary Dashboards - S-Curve on Planned vs Successfully executed test cases
Test Summary Dashboards - Defect Aging
Test Summary Dashboards - Aging of Defects per track 
Test Summary Dashboards - Defects by Testers


This is testing Dashboard which is not part of standard dashboard .
Testing Module is part of R4.1 So it is critical to include some customized dashboards",AUSRST*51107*UST238,"[ 1.76612716e-02  2.93320827e-02 -6.28917888e-02  6.83466531e-03
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  2.81263478e-02  6.23854399e-02  4.83150743e-02 -4.38852534e-02]"
"Roaster Master
   1. Name should be unique
   2. Roaster Master should be editable	
Roaster Plan
   1. Colour not appearing for weekend (Saturday and Sunday) ... only initial is coming
   2. Roaster Plan in SH only shift should be display and SB only Standby, in Combo don’t display the internal Id
   3. Name and location should be freezed when we scroll towards right
   4. Month and Year should be Unique
   5. Name section - Roaster + Month + Year should be the name",AUSRST*51107*UST237,"[-2.25841254e-02  6.47011260e-03 -1.11769522e-02  3.25854192e-03
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  1.82107762e-02 -2.75128102e-03  3.04666231e-03 -3.75679433e-02
 -5.21838479e-02  7.76733784e-03 -6.19194023e-02 -2.95067243e-02
 -2.92714406e-03 -2.87705958e-02  4.95449118e-02 -2.34753378e-02
 -3.73413949e-03 -6.03563897e-02 -1.64334774e-02  6.20020479e-02
 -9.04648006e-03  1.03382416e-01 -1.49897635e-02  2.79391035e-02
 -3.20047215e-02 -8.76070093e-03  2.99526118e-02 -9.66457371e-03
 -1.71295591e-02  4.36392017e-02 -9.96015221e-03 -1.90883894e-02
 -1.30279716e-02 -6.42674640e-02 -2.09426731e-02 -3.04285320e-04
 -1.34812281e-01  1.95225030e-02 -4.93007265e-02 -6.87817186e-02
 -2.49398295e-02  3.40445675e-02 -8.58969018e-02 -4.46208790e-02
  1.16424590e-01  1.38198200e-03 -2.10236516e-02 -2.25369856e-02
  8.57097879e-02 -3.41931805e-02  1.44792214e-01 -1.59978550e-02
  3.64512950e-02 -7.70689249e-02 -5.31908646e-02 -3.32703851e-02]"
"Change Requests
This form needs lot of changes for Oracle Specific details - This will be used for projects where we are signing PCRs ..
Estimation Timeline , Effort  required overall for PCR , Solution type , Scope etc .

This is critical request as we plan to move the Overall RICE Functionality into IDCP within 4.0 only .
Oracle Projects are planned to be on boarded in August and this is critical to move RICE Form to convert into agile .",AUSRST*51107*UST236,"[-7.14712888e-02 -6.13351166e-03  9.87935252e-03 -4.75645140e-02
  1.25536332e-02 -2.29385495e-02 -3.40039507e-02  5.78134470e-02
 -6.35841712e-02  4.15489301e-02  1.07130483e-02 -6.93781748e-02
 -4.91497405e-02  2.62518972e-02  4.98579629e-02  2.04864014e-02
 -1.48968166e-02 -3.78201343e-02  1.81416646e-02  1.27645172e-02
  9.49344970e-03  1.08894967e-02 -2.97708549e-02 -3.22226658e-02
 -3.52800153e-02 -2.25312728e-02  4.02904749e-02  6.89932751e-03
  3.38112414e-02 -3.48463804e-02 -3.51496860e-02  9.74875242e-02
  4.74463850e-02 -3.39451320e-02  5.77375889e-02  1.18365437e-02
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  1.60927128e-03  4.51454185e-02  8.41167718e-02 -7.83079341e-02
  1.14185577e-02  1.46169379e-01 -3.90226096e-02 -7.51701817e-02
 -4.27880062e-04  2.30859686e-02 -4.63974811e-02 -4.23557349e-02
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  4.72794510e-02 -5.89604639e-02  7.43870884e-02  5.70605975e-03
  2.34310254e-02 -4.14539687e-02  1.02727804e-02 -3.74591835e-02
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  4.51207198e-02 -2.02392265e-02  4.69503691e-03 -9.40130427e-02
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  3.27838250e-02  8.68874565e-02  6.01080246e-03  8.42868257e-03
  5.89994974e-02  3.25444154e-02  1.00041546e-01  2.16548443e-02
  2.11083237e-02 -5.15921824e-02  1.51354661e-02  1.38315568e-02
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 -3.69220264e-02 -8.44009742e-02 -2.17022691e-02 -1.75849795e-02
  3.47009189e-02 -7.96704441e-02 -5.14876097e-02 -1.83308199e-02
  7.27960700e-03  6.13072654e-04 -1.82173103e-02 -3.43733020e-02
  1.03381939e-01 -1.41365044e-02  1.06581626e-03 -1.32840633e-01
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  9.84568521e-03  7.87251722e-03  7.95350503e-03  7.55458092e-03
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 -4.93287332e-02 -6.50371909e-02 -2.16176156e-02 -1.47433355e-01
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  6.98177144e-02  9.60047469e-02 -6.43836856e-02 -4.41540635e-08
  2.46228576e-02  6.57310802e-03 -3.51946312e-03 -1.55123521e-03
  2.96891760e-02 -1.21155651e-02 -2.99246926e-02  1.33278985e-02
  7.08948961e-03  3.45162638e-02  2.53808871e-02  9.78255048e-02
  2.88889445e-02 -9.50688217e-03 -1.19537748e-02  6.56519923e-03
  3.57057601e-02  4.62614410e-02 -6.71979040e-02 -1.31360829e-01
 -5.03031313e-02  4.07633409e-02 -6.57252893e-02 -4.64638360e-02
  2.35366225e-02  3.70935723e-02  5.08448221e-02  1.00885361e-01
  3.22505049e-02 -2.16678195e-02 -1.25518460e-02  6.07880503e-02
  5.05605415e-02  4.53519709e-02  1.12321138e-01 -6.68330211e-03
 -1.79373287e-02  7.91848004e-02  5.60275577e-02  3.45444046e-02
 -1.13634067e-02  5.46650663e-02 -4.45884876e-02  3.68967764e-02
 -3.14830467e-02  2.37253923e-02 -1.33407384e-01 -4.54653278e-02
 -2.22139414e-02 -4.43708338e-02 -7.32385879e-03 -4.20948192e-02
  5.13526425e-02  3.70567217e-02  7.12507442e-02  3.47206928e-02
 -5.42749055e-02 -2.41986848e-02  7.43770525e-02  5.21817021e-02
  6.81155324e-02 -1.10158394e-03  3.12388148e-02  7.09463470e-03]"
"SL. No. 
ID
Description
Reporting Period
Financial Impact
Target
     - Expected Target (Numeric Field)
     - Minimum Target (Numeric Field)
Current Month 
      - From IT Dasboard 
      - Post Review and Correction
Last Month
Remarks
Approval Workflow need to be added",AUSRST*51107*UST235,"[-2.26382315e-02  4.65533771e-02 -6.26564920e-02  3.11784707e-02
  7.28605613e-02  7.68096969e-02  3.27080265e-02  4.12947200e-02
 -8.73982534e-03  1.50042474e-02 -6.02742948e-04 -6.50981441e-02
 -3.67319509e-02 -8.06116015e-02 -4.56639305e-02  2.59370096e-02
  2.96096224e-03 -8.27917904e-02 -2.13803891e-02  1.46599608e-02
  4.95465770e-02  4.68145870e-02 -8.66412092e-03  2.20045424e-03
  3.84792103e-03  3.86685617e-02 -3.11850719e-02  9.19623300e-02
 -1.51236914e-02 -4.94408328e-03  8.58889427e-03  6.34831488e-02
  1.04611821e-01  2.08764598e-02  4.55352627e-02 -3.09404451e-02
  2.20866837e-02  5.73611483e-02  3.89550328e-02 -3.62180360e-02
 -6.37703314e-02 -7.94445574e-02  2.01536920e-02  2.66424734e-02
 -1.07167736e-02 -6.43141121e-02 -5.16592190e-02 -4.21723351e-02
 -7.50170872e-02  9.57551971e-02 -1.74137633e-02 -3.50227617e-02
  1.90885644e-02  6.67229220e-02  3.23957354e-02 -1.77014880e-02
 -6.13222867e-02 -8.99458677e-02  8.96511972e-03 -7.04019293e-02
 -4.37859222e-02 -2.74637826e-02  3.90157849e-02  4.94927466e-02
  7.61598870e-02  2.35717185e-02 -1.27055319e-02 -3.12750116e-02
 -3.33233327e-02  2.20273808e-02 -1.82287954e-02 -2.72919312e-02
 -7.07650781e-02 -1.24274921e-02 -2.05083005e-02  4.13734242e-02
 -1.69543494e-02  3.45155410e-02  1.11110769e-01 -6.19763285e-02
 -5.43386340e-02  5.55871539e-02 -4.20489460e-02  5.85299395e-02
  6.83777705e-02 -4.15627286e-03  2.33687963e-02  2.36594211e-02
 -5.99243632e-03  4.96526854e-03  8.74567255e-02 -5.06304316e-02
  5.46819493e-02  1.03700059e-02 -7.43692890e-02 -7.44638443e-02
 -2.82427520e-02 -3.98416929e-02 -3.21082841e-03  3.49251777e-02
  2.69414280e-02  1.72902457e-02 -8.32059085e-02 -8.91385786e-03
 -1.03854537e-01 -5.17223291e-02  3.67946997e-02  5.19196615e-02
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 -2.34522410e-02 -5.37450239e-02  6.22459501e-02 -1.30602773e-02
 -3.68030556e-02  4.77922847e-03  5.71205020e-02  6.39708771e-04
  9.85478144e-03  5.18590435e-02 -8.66901875e-02  9.41608194e-03
 -7.80187994e-02 -2.52296552e-02 -1.65382903e-02  2.79575168e-33
  4.50379513e-02 -3.24004260e-03 -9.79548693e-03 -7.53805339e-02
  1.96857899e-02 -2.84717306e-02 -1.45398956e-02 -7.52602145e-03
 -9.63509828e-03  2.34944914e-02 -4.16870043e-02  4.33077216e-02
 -1.31774200e-02 -7.04030991e-02 -5.78989908e-02 -4.03660117e-03
  2.94202734e-02  1.15680486e-01 -1.02230199e-02  3.26547101e-02
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  3.11634634e-02 -4.60615419e-02  1.51217366e-02  5.50619438e-02
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  1.16926603e-01 -3.27299796e-02  1.75179448e-02  4.22504405e-03
  3.54273245e-02  4.32811119e-02  6.30635843e-02  5.59062213e-02
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  1.50934353e-01 -4.44465801e-02 -1.95677914e-02  2.16254238e-02]"
"1) Bar diagram testing status (no of test case successfully executed, no. of test cases failed, no of  pending test cases) by module
2)  Bar chart of total test cases pass, pending, inprogress and failed per Delivery Phase, Phase/Sprint
3) Bar chart of open and closed defects based on severity per Delivery Phase, Phase/Sprint
4) Bar diagram testing status by module",AUSRST*51107*UST234,"[ 5.89524135e-02  2.34101042e-02 -5.92631800e-03 -2.07021795e-02
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  9.51613579e-03 -5.37754819e-02  3.45627442e-02 -6.43308610e-02
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  7.73361847e-02 -8.62847790e-02 -1.57330651e-02  2.47994065e-02
  3.03480849e-02  2.55042948e-02  6.74462542e-02  9.11912322e-02
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  5.29059991e-02 -4.84049693e-03 -6.64795414e-02  7.11669913e-03
 -9.27794129e-02 -1.06945992e-01 -6.30914569e-02 -6.43795133e-02
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  5.28849326e-02 -7.31699960e-03  1.46618392e-02 -1.35830818e-02
  4.16475050e-02  4.72674407e-02  1.77884307e-02 -5.38265780e-02]"
"RICE and User Story Link with Test Case / Scenarios 

This is Testimg Module Requirement where we have to link Test Case with RICE Module so that we have end to end tracking of the requirements .
Design is attached for reference",AUSRST*51107*UST233,"[-2.02542543e-02 -4.61000577e-03 -2.32363846e-02  8.17954987e-02
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  4.32554353e-03 -8.81926119e-02  4.86541092e-02  9.99655724e-02
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  3.69350612e-02  9.45524946e-02 -6.64492995e-02 -2.58507524e-02
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  6.25346601e-02  4.70814370e-02  6.75339922e-02  3.92596573e-02
  1.13770016e-03 -8.56797099e-02  4.12965752e-02 -7.76163395e-03
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  2.69864444e-02 -1.11086098e-02  1.02421030e-01  1.84418354e-02
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  2.37372965e-02  4.39223014e-02  2.08983626e-02  1.37929559e-01
  1.82015803e-02  4.70285490e-02 -7.68061802e-02 -1.89205129e-02
  5.72538152e-02  7.00324401e-02 -1.55736250e-03 -2.83641981e-08
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  6.50251359e-02  6.91197366e-02 -9.15050954e-02  1.13230191e-01
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  9.80186090e-03  5.42642139e-02 -9.18208994e-03  3.99167882e-03
  4.19726819e-02  7.00407773e-02  1.88935250e-02  5.92146330e-02
 -1.82409328e-03  7.47570470e-02 -3.27084698e-02  3.65957879e-02
 -1.82404220e-02  1.32387262e-02  7.82638490e-02 -6.81262463e-03
 -6.22377284e-02 -5.61040789e-02  1.10129276e-02  9.67534930e-02
 -2.14793775e-02  8.20708275e-02  1.50747225e-02 -2.08917316e-02
  2.69190054e-02 -1.03449570e-02  2.76690051e-02  2.00465731e-02
  3.79435830e-02 -6.81633204e-02 -6.95425943e-02 -9.91566107e-02
 -2.22729077e-03  1.17094694e-02 -7.57283121e-02 -1.33088872e-01
 -1.21298619e-02 -1.65071357e-02  3.50865573e-02  2.04127673e-02
  7.58740902e-02  4.17188462e-03  1.86288380e-03 -1.61340535e-02
  8.42096359e-02  6.05765879e-02  1.12632392e-02  3.16475518e-02]"
"1) Defect by Severity and Priority  (Custom Dashboard with color coding)
2) Defect by Severity and track ( module  )

All Module wise grahs which are in Implementation tracker should be covered as part of this requirement",AUSRST*51107*UST232,"[-1.99931711e-02  5.32405414e-02 -4.17346209e-02 -3.72817218e-02
  7.15768412e-02  1.34782295e-03  5.75736538e-03  8.74811932e-02
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  4.12500277e-02  3.72332260e-02  3.13869794e-03 -3.79233249e-02
  3.26442271e-02 -5.35071492e-02 -6.60413504e-02 -7.37342238e-02
  1.68014434e-03 -1.85236149e-02 -4.26611677e-02  7.21324142e-03
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  4.80176806e-02 -5.19401245e-02 -3.10130939e-02  3.35660465e-02
  5.03800511e-02  1.65222213e-02 -2.24325284e-02 -4.61838767e-02
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  1.15053952e-02 -1.72358043e-02 -2.25661341e-02  2.15873402e-02
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  1.07663214e-01  2.35061496e-02  7.22003228e-04 -8.59501306e-03
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  2.00870391e-02 -3.95249352e-02 -3.24468054e-02  2.52206307e-02
  2.44340338e-02 -5.60398363e-02  8.66931379e-02  4.09536697e-02
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  5.65161295e-02  2.84018386e-02 -7.53531232e-03 -4.75216955e-02
  3.98540534e-02  8.43764916e-02 -5.33851013e-02  2.53230136e-33
  1.51972594e-02  3.08998786e-02 -1.10977098e-01 -3.87125425e-02
  4.64657992e-02  2.28821617e-02 -7.36443400e-02 -2.47504655e-02
  2.52162311e-02 -3.98366973e-02  8.57867450e-02  9.95614231e-02
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  1.51392460e-01  1.11392401e-01  7.88830221e-02  2.07336396e-02
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  2.70744842e-02  5.05141467e-02 -4.49247286e-02 -3.81127000e-02
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  7.85201788e-02  1.75588466e-02  4.64461558e-02  4.49736696e-03
  6.98996112e-02 -4.23324779e-02 -2.19445620e-02 -2.40517017e-02
  3.26600969e-02 -3.40725668e-03  4.03100438e-03 -1.66661758e-02
  5.43634109e-02 -6.92671835e-02  3.81623916e-02  3.40179019e-02
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  1.18970098e-02 -1.13614202e-02  1.06776720e-02 -3.17666382e-02
 -1.88439470e-02 -8.53936281e-03 -5.21969460e-02  5.52189834e-02
  7.88063463e-03  5.41460067e-02 -4.95395437e-03 -1.93484332e-02
  1.22912601e-02  1.37958454e-03 -1.80342924e-02 -7.77204111e-02
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  6.02963381e-02  2.28025112e-02 -3.40118119e-03 -2.42964532e-02
  1.20703019e-01  5.00069335e-02 -4.37637940e-02 -3.58053036e-02
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  4.89026234e-02 -1.27471853e-02  7.91185349e-03 -6.46156352e-03
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  1.65164042e-02 -1.12447068e-02 -2.56324448e-02  6.02780432e-02
  7.13639930e-02  1.68352760e-02 -8.21241923e-03  4.86019440e-02
  4.42020781e-03 -2.80523449e-02  4.98786904e-02  3.15439105e-02
 -9.91237983e-02 -6.04646876e-02 -5.32422261e-03 -4.84774038e-02
  6.39812648e-02  3.90582010e-02 -1.78710576e-02  5.41282222e-02
  8.58027562e-02  7.28049967e-03 -6.62463158e-02  9.50641930e-02
  3.34153324e-02  1.76410601e-02  6.63900096e-03 -1.25820953e-02
  1.03069590e-02 -2.60632411e-02  2.98871193e-02  2.44617667e-02
 -3.94248068e-02  4.45519388e-02 -6.53290330e-03 -3.13091353e-02
 -6.55128956e-02 -8.36027265e-02  1.65940337e-02  1.25656743e-03
 -3.08378097e-02  1.93388574e-03  3.21670733e-02  1.70207992e-02
 -1.43038258e-02  1.37335565e-02  3.44823413e-02 -3.02183777e-02
 -3.48097943e-02 -4.25246637e-03 -2.93058157e-02  2.46707816e-02
  1.00230016e-01 -4.08975687e-03 -4.36779968e-02  5.43691069e-02
 -6.17564507e-02  3.03434115e-02 -3.69355269e-02 -3.25747038e-08
 -3.90406102e-02 -6.60128370e-02 -3.56235588e-03  1.29970359e-02
  1.04310639e-01  6.52548566e-04 -2.21026279e-02  9.35347676e-02
 -1.24454014e-02  5.96268103e-02 -3.01885400e-02 -5.76463491e-02
 -7.69270062e-02  5.70370555e-02  2.80383732e-02 -3.55310552e-02
 -3.04128714e-02  1.60343334e-01 -4.94342223e-02 -5.78867346e-02
 -5.80766499e-02  4.24894281e-02  3.75466906e-02 -5.21597918e-03
 -4.37141247e-02 -7.10444823e-02  2.25694273e-02  8.09406638e-02
 -6.90520089e-03  4.56918916e-03  2.81015188e-02  5.60461618e-02
  7.51818568e-02 -2.18799990e-02  3.81118618e-02  1.17493765e-02
 -5.03746606e-02  2.65420955e-02  3.15876231e-02 -1.19495243e-02
  3.24967913e-02  7.19425380e-02  2.04841383e-02  5.08215614e-02
  2.35456973e-02 -2.21372917e-02 -3.19235139e-02 -1.10944174e-01
 -6.26978325e-03 -8.59758258e-02 -7.85106048e-02 -5.59452549e-02
 -1.68844629e-02  8.82731080e-02 -1.87358465e-02  4.64038849e-02
  6.00846671e-02 -4.17755544e-02  7.31534883e-02 -1.94305293e-02
  2.31052213e-03  2.68964600e-02  6.24360181e-02  3.17315012e-02]"
"Module Name should be Oracle Specific Module in Test Module.

List in test case / scenerios should use the oracle specific modules not generic .
please use same list which is being used in RICE

This is critical to modify as this will be linked with various reports and dashboard for Oracle testing Module",AUSRST*51107*UST231,"[-5.82981147e-02 -2.93741208e-02 -7.95631111e-02  6.43318472e-03
  6.66566864e-02 -4.66227718e-03  3.85121703e-02  9.10951272e-02
 -1.10404611e-01 -2.04035211e-02  1.49802700e-01 -9.65351611e-02
 -7.29425868e-04  5.55419661e-02  4.88517508e-02  1.65028367e-02
  3.42102982e-02  1.07787922e-02  5.25448881e-02 -4.28013429e-02
  3.86168100e-02  7.93875158e-02  2.57962607e-02  3.35524371e-03
 -2.03416217e-02 -3.12192235e-02  5.19916881e-03 -1.48859443e-02
 -4.60257893e-03 -4.60286625e-02 -2.34450195e-02  1.31279841e-01
  1.11401745e-03 -2.65473779e-03  1.01515584e-01  3.39809060e-02
 -1.95353106e-02 -8.47420320e-02 -1.04742348e-02 -5.83148077e-02
 -1.05973175e-02 -4.23147716e-02 -2.26589665e-02 -7.86031112e-02
 -7.98101500e-02 -5.59327602e-02 -4.61835763e-04 -5.84464781e-02
  5.17297611e-02 -3.10338549e-02 -7.37412497e-02 -1.57464091e-02
 -3.04088052e-02  4.98454273e-03 -1.98747851e-02  2.67801178e-03
  1.09347869e-02  4.48667184e-02 -1.13174412e-02  9.36272833e-03
 -6.76240027e-02  2.23316941e-02  3.72555479e-02 -1.49422549e-02
 -8.60513821e-02  5.11880741e-02 -4.43302654e-02 -2.65524499e-02
  5.54700829e-02 -7.22004250e-02 -4.17157151e-02 -9.06302873e-03
  3.61713693e-02  1.54039599e-02 -4.53644656e-02 -1.27507420e-03
  5.79188839e-02 -3.64725478e-03  4.17369567e-02 -9.27644372e-02
 -2.68635266e-02  4.34340425e-02  9.27168003e-05 -4.14171889e-02
 -2.20566220e-03  8.72235224e-02  1.79218482e-02  1.09102046e-02
  9.84296901e-04 -5.14780022e-02  8.81995559e-02 -8.46051276e-02
 -7.12268502e-02  1.77027974e-02 -3.46642174e-02 -4.05853614e-02
 -3.31818848e-03 -3.38037498e-02  2.43731644e-02 -4.24189027e-03
  6.51266379e-03  5.52000105e-03 -1.26427803e-02  9.86128151e-02
 -6.24410771e-02 -1.74278766e-02 -6.59089489e-03 -8.06102157e-02
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 -3.70487086e-02 -1.16563648e-01 -7.43531436e-02 -5.69544174e-02
 -8.78454894e-02 -8.64244066e-04 -7.32115284e-02  4.13890369e-02
  3.24619785e-02 -2.69353148e-02 -3.67150642e-02 -2.58596875e-02
  3.40085588e-02  1.47079751e-02 -2.40779128e-02  1.94076744e-33
 -2.85142940e-02 -5.59686646e-02  2.55195629e-02  2.07144152e-02
  6.59056380e-02 -2.35038111e-04  2.44813245e-02  2.68581863e-02
 -2.57694051e-02 -1.44021306e-02 -2.15273481e-02 -5.90095147e-02
 -9.94051620e-02  9.59090609e-03 -2.39084531e-02  7.41135180e-02
 -4.47610319e-02 -4.20312770e-02 -5.75782470e-02  3.75195667e-02
  5.59718087e-02  2.49178708e-02 -1.63431820e-02 -8.32511485e-02
  1.64165143e-02  6.42253309e-02  5.80157787e-02 -3.20350677e-02
  2.09929850e-02  4.66779955e-02 -1.21664107e-02 -1.35382917e-02
 -1.54212210e-02  6.98744878e-02  7.27710489e-04  3.58073860e-02
 -4.19353768e-02  1.92013662e-02 -7.00138658e-02  2.59692855e-02
 -3.34622413e-02  1.48024127e-01 -4.42182347e-02  6.73975945e-02
  1.03674136e-01  3.19271013e-02  4.64295782e-02  9.15264562e-02
  1.04011469e-01 -3.73042598e-02 -3.29774208e-02  2.49669235e-03
  3.15617863e-03  4.24339138e-02  5.69899008e-02 -9.78823006e-03
  7.25489855e-02 -9.73317400e-03 -1.56594869e-02  8.24032235e-04
 -5.27901873e-02 -5.00967279e-02 -6.72736093e-02  6.53162897e-02
 -4.73807100e-03  3.67781296e-02 -3.45686302e-02 -3.74728031e-02
  4.86468934e-02  9.45370086e-03  1.14448229e-02 -7.10221007e-02
 -3.61010246e-02  1.09364472e-01 -8.81937072e-02 -1.09803624e-01
  3.94854285e-02 -7.97967911e-02 -9.94485468e-02 -5.37364651e-03
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  5.24876118e-02  1.68085396e-02  6.68038279e-02 -1.13640744e-02]"
"PM roles should be able to Deallocate Proposed Users from a project

we get request from users to remove team members from project but if the team member is in proposed state, we can't unallocate them from project. Hence we request if a Deallocate option can be a dded for PM roles to use this as option to unallocate proposed resource, it will be good

Users having the roles of either Editor, PM, Contract PM, CIC PM and Contract PM Delegate, CIC PM Delegate can deallocate",AUSRST*51107*UST230,"[-8.97693112e-02  1.35763083e-02  8.45628977e-03  8.32358468e-03
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  2.75159664e-02 -1.69598293e-02 -3.17889415e-02 -2.12340187e-02]"
"Stakeholder Updates : Regarding team member list behaviour with respect to stakeholders in a project. When a project is confirmed, the stakeholders get added to team member as Proposed member as we all know. But when the stake holders are updated, the same does not get reflected in the team member list. This adds an additional manual step for the PM to invite the user if the user must gain access to tagged projects. Even if the old stakeholders are not removed, the new ones should be added to the team member list to avoid this extra step and access wait time. 

-----
Project Manager field is updated with new member(Existing Project Manager will remain as is)",AUSRST*51107*UST229,"[-3.74931134e-02 -3.45112607e-02  1.40074594e-02  2.61730663e-02
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  3.60054225e-02  1.16777048e-03 -3.24440189e-02  4.32703905e-02]"
"Stakeholder Updates : Regarding team member list behaviour with respect to stakeholders in a project. When a project is confirmed, the stakeholders get added to team member as Proposed member as we all know. But when the stake holders are updated, the same does not get reflected in the team member list. This adds an additional manual step for the PM to invite the user if the user must gain access to tagged projects. Even if the old stakeholders are not removed, the new ones should be added to the team member list to avoid this extra step and access wait time. 

-----
Existing Member with unallocated status added in any field who was unallocated on the same day",AUSRST*51107*UST228,"[-4.57538404e-02 -6.92768488e-03 -1.07291006e-02  5.06735742e-02
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"Stakeholder Updates : Regarding team member list behaviour with respect to stakeholders in a project. When a project is confirmed, the stakeholders get added to team member as Proposed member as we all know. But when the stake holders are updated, the same does not get reflected in the team member list. This adds an additional manual step for the PM to invite the user if the user must gain access to tagged projects. Even if the old stakeholders are not removed, the new ones should be added to the team member list to avoid this extra step and access wait time. 

-----
Existing Member with unallocated status added in any field",AUSRST*51107*UST227,"[-4.41165008e-02 -1.96065046e-02 -7.70950457e-03  3.12083289e-02
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  3.43923084e-02  6.35675155e-03 -3.22096720e-02  4.45288196e-02]"
"Stakeholder Updates : Regarding team member list behaviour with respect to stakeholders in a project. When a project is confirmed, the stakeholders get added to team member as Proposed member as we all know. But when the stake holders are updated, the same does not get reflected in the team member list. This adds an additional manual step for the PM to invite the user if the user must gain access to tagged projects. Even if the old stakeholders are not removed, the new ones should be added to the team member list to avoid this extra step and access wait time. 

-----
Existing Member with Proposed status removed from any field",AUSRST*51107*UST226,"[-4.82019037e-02 -9.33929067e-03  1.33344042e-03  6.89615496e-03
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  5.82185537e-02  1.40492823e-02 -2.48315409e-02  5.32611087e-02]"
"Stakeholder Updates : Regarding team member list behaviour with respect to stakeholders in a project. When a project is confirmed, the stakeholders get added to team member as Proposed member as we all know. But when the stake holders are updated, the same does not get reflected in the team member list. This adds an additional manual step for the PM to invite the user if the user must gain access to tagged projects. Even if the old stakeholders are not removed, the new ones should be added to the team member list to avoid this extra step and access wait time. 

-----
Existing Member with Committed status removed from any field",AUSRST*51107*UST225,"[-3.70481126e-02 -1.13576483e-02 -5.31819882e-03  1.35034304e-02
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  4.84164134e-02  3.05476435e-03 -2.99915057e-02  4.38564606e-02]"
"Stakeholder Updates : Regarding team member list behaviour with respect to stakeholders in a project. When a project is confirmed, the stakeholders get added to team member as Proposed member as we all know. But when the stake holders are updated, the same does not get reflected in the team member list. This adds an additional manual step for the PM to invite the user if the user must gain access to tagged projects. Even if the old stakeholders are not removed, the new ones should be added to the team member list to avoid this extra step and access wait time. 

-----
Existing Member with Proposed status added in any fields",AUSRST*51107*UST224,"[-4.77635413e-02 -2.39874162e-02 -3.83257377e-03  4.74346243e-03
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  6.50427490e-02 -3.55795622e-02  1.00736180e-03 -2.07758378e-02
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 -5.02063893e-02 -3.76023282e-03  1.71801355e-02  1.55390203e-02
  1.27468426e-02 -5.68697751e-02  6.30342141e-02  1.05066702e-01
  2.71939579e-02 -8.52083322e-03  6.34195805e-02 -3.89221571e-02
 -9.22426879e-02  4.72060740e-02  1.24953970e-01 -5.40666841e-03
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  1.32110417e-02  1.02351047e-02 -6.03019213e-03 -1.66281092e-03
 -3.07123933e-04  4.47804816e-02  5.50608560e-02  1.33647770e-01
  7.74352476e-02  2.47394107e-03  3.00989170e-02  3.06694731e-02
  4.71705161e-02 -5.14704920e-02 -4.38471586e-02  3.54352444e-02
 -7.80101418e-02 -3.56423892e-02  1.25451516e-02  5.43998219e-02
 -2.68171658e-03  2.15760991e-02 -1.86376553e-02  3.05242948e-02
  1.04792379e-01 -1.53444875e-02 -1.31156921e-01  5.91697656e-02
  1.68176088e-02 -6.40844777e-02 -2.21239366e-02 -3.24096233e-02
  9.00552869e-02  3.02302390e-02  3.79434377e-02 -9.33105592e-03
  8.08364972e-02 -8.38400871e-02  3.19689251e-02  1.07114665e-01
 -5.25018983e-02  6.90659788e-03 -4.32588980e-02 -5.31777479e-02]"
"1.Std median LOE value to be made editable for Project specific US as well.
2. US status values to be editable for the PM / to get the input values from the PM and add them to the list.",AUSRST*51107*UST221,"[-5.18233925e-02  2.41253879e-02 -5.16892644e-03 -2.94891987e-02
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  1.43351573e-02  1.59925949e-02 -1.71279646e-02  9.31871124e-03
  5.78067526e-02  3.02856416e-02 -2.34177802e-02  3.41272578e-02
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  8.08820277e-02  6.02926202e-02  3.07833171e-03  4.69941199e-02
  3.69856209e-02  1.04336655e-02 -2.65555661e-02 -1.97401047e-02
  1.94034278e-02  8.48206505e-02  1.00794695e-01 -1.64630459e-04
  1.02422602e-01  2.92249676e-02  5.76650836e-02 -2.41211988e-03
  2.50058807e-03  8.18573311e-02 -2.99634971e-03  8.47642273e-02
  3.92619669e-02  8.37536156e-03 -7.26285428e-02  3.87078077e-02
  3.34754065e-02  2.32591070e-02 -3.78272161e-02  1.26302680e-02
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  2.42610797e-02 -4.04630862e-02 -1.80299375e-02  4.84580845e-02
  7.94960260e-02 -6.49889857e-02  3.83422002e-02 -4.85372245e-02
  1.05984941e-01 -2.65462715e-02 -5.93670085e-02  6.50259778e-02]"
"Stakeholder Updates : Regarding team member list behaviour with respect to stakeholders in a project. When a project is confirmed, the stakeholders get added to team member as Proposed member as we all know. But when the stake holders are updated, the same does not get reflected in the team member list. This adds an additional manual step for the PM to invite the user if the user must gain access to tagged projects. Even if the old stakeholders are not removed, the new ones should be added to the team member list to avoid this extra step and access wait time. 

-----
Existing Member with Committed status added in any fields",AUSRST*51107*UST220,"[-3.79828401e-02 -2.42679287e-02 -8.93700961e-03  1.06679089e-02
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  4.53193411e-02  1.89280463e-03 -3.08936611e-02  4.42821532e-02]"
"Stakeholder Updates : Regarding team member list behaviour with respect to stakeholders in a project. When a project is confirmed, the stakeholders get added to team member as Proposed member as we all know. But when the stake holders are updated, the same does not get reflected in the team member list. This adds an additional manual step for the PM to invite the user if the user must gain access to tagged projects. Even if the old stakeholders are not removed, the new ones should be added to the team member list to avoid this extra step and access wait time. 

-----
Existing Member with Proposed status not present in any field",AUSRST*51107*UST219,"[-4.44368944e-02 -1.93488561e-02  1.10111793e-03  2.19516177e-03
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  5.33093847e-02  5.61063970e-03 -3.02660149e-02  5.75173758e-02]"
"Stakeholder Updates : Regarding team member list behaviour with respect to stakeholders in a project. When a project is confirmed, the stakeholders get added to team member as Proposed member as we all know. But when the stake holders are updated, the same does not get reflected in the team member list. This adds an additional manual step for the PM to invite the user if the user must gain access to tagged projects. Even if the old stakeholders are not removed, the new ones should be added to the team member list to avoid this extra step and access wait time. 

----
New member added in multiple role fields",AUSRST*51107*UST218,"[-3.30629162e-02 -4.02383208e-02  5.79055457e-04  9.34736338e-03
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"Changes to the text in the mail notifications sent on project request creation and project creation for Geo projects, CIC projects and Internal projects to give more information on action to be taken and enablement content. Please refer to the attachments.",AUSRST*51107*UST217,"[-2.03600284e-02 -1.63346287e-02  6.21956661e-02  2.84453928e-02
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" - Validations on Primary PQAs for handling multiple stakeholders
- Update the tooltip of Primary PQA field",AUSRST*51107*UST216,"[-4.74271551e-02  4.69837412e-02 -3.37910391e-02 -2.04405319e-02
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  1.03663325e-01  5.28264828e-02  6.70399517e-02 -6.29790723e-02
  4.02047783e-02 -3.32796643e-03  3.80115397e-02  7.57297575e-02]"
"When the below stakeholders are pushed via integrations, the system should accept multiple values for the Geo and CIC project stakeholders.
Semi-colon will be used as separator.
> PMO, Primary PQA, CSE Lead, Contract PM Delegate, QA Partner, PE Delegate

The email notifications should be sent to multiple stakeholders accordingly 
> on creation of Project Request for GEO projects and CIC Program
> on creation of Project for GEO, CIC Projects and CIC Program
> on creation of Merge Project instance",AUSRST*51107*UST215,"[-2.11823247e-02 -3.55268344e-02 -4.09751683e-02 -4.40375274e-03
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  1.14358757e-02  5.42863198e-02 -4.40591713e-03  2.52105063e-04
  6.49347231e-02  2.38227788e-02 -2.03577150e-02  1.26249548e-02
  6.90124258e-02  3.72622255e-03 -1.30726211e-02  4.23482880e-02
 -3.36560383e-02  8.34877975e-03  3.57371308e-02 -5.45961745e-02
 -9.26623642e-02 -7.79198774e-04 -1.63478870e-02  4.40787971e-02
  2.36089099e-02  4.38100379e-03  1.68699361e-02  1.27647715e-02
  5.89238517e-02 -1.68838501e-02 -3.16554122e-02 -6.86103990e-03
  8.80198274e-03  5.79029359e-02 -5.56651410e-03 -2.91507281e-02
 -6.54282235e-03  1.66315511e-02 -3.97210903e-02 -1.98257528e-02
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  5.93420304e-02 -1.92249473e-02  6.83475211e-02 -6.32502045e-03
  9.20950063e-03  6.41956041e-03 -6.95866868e-02  1.11122429e-03]"
"When the below stakeholders are pushed via integrations, the system should accept multiple values for the Geo and CIC project stakeholders
Semi-colon will be used as separator.
> PMO, Primary PQA, CSE Lead, Contract PM Delegate, QA Partner, PE Delegate
The multiple stakeholders should be invited accordingly in GEO, CIC Projects and CIC Program",AUSRST*51107*UST214,"[-1.13576315e-02 -1.86136812e-02 -4.52262647e-02 -2.37802919e-02
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 -4.28853743e-03  4.87880334e-02  2.53882334e-02  4.31124419e-02
 -3.23319398e-02 -3.88354398e-02  3.67690958e-02  1.14727579e-02
  1.32756196e-02  4.23893780e-02 -5.26613295e-02  4.75666299e-02
  1.01875439e-01  4.53000590e-02 -9.53269154e-02 -3.78087783e-08
 -5.40087782e-02 -1.12156272e-02 -1.34989649e-01  6.20920816e-03
 -1.70170423e-02 -2.78660450e-02 -1.10424988e-01 -1.53107643e-02
  2.96640601e-02  1.15779594e-01  4.55148937e-03 -4.31133695e-02
 -7.92859644e-02 -2.87268292e-02 -4.40446520e-03 -6.60484135e-02
  1.19000217e-02  9.44732130e-02 -2.61218864e-02 -4.54890449e-03
  3.46323848e-02  2.41140276e-02 -2.46446095e-02  3.50331254e-02
  5.72213493e-02  8.60069226e-03 -3.40305343e-02  2.52590925e-02
  2.50390702e-04  3.36119942e-02  2.73205806e-02 -3.66774462e-02
 -7.80157968e-02  8.01740855e-04  2.19151541e-03  5.59606925e-02
  1.92197096e-02  3.70818041e-02  2.24783476e-02  3.30995535e-03
  3.45914327e-02 -3.22629027e-02 -2.83675231e-02  3.95287015e-03
  1.91112161e-02  2.01130118e-02 -2.57054679e-02  1.59306005e-02
 -8.08803085e-03 -3.88255040e-03 -5.55755086e-02 -3.11375819e-02
 -4.12456542e-02 -1.24730663e-02  6.57288581e-02  2.19170563e-02
  4.02541235e-02  8.26349854e-03  5.60965799e-02 -2.40284353e-02
  9.73544270e-03 -1.29622165e-02 -5.07289618e-02 -7.40667514e-04]"
"1) Mapping between Sector and Industry to be provided.
2) Geo/Market, Sector/Industry, Service line/Practice - needs to be aligned/ordered in the details tab
3) Details tab needs to be auto filled for onboarded projects using other PT like HCM, HCT etc
4) Review date cannot be greater than current date
5) Default Segment should be Assessment Parameters instead of Assessment Dashboard
6) DQQ Dashboard - Analytics - should display both DQQ forms created by On-boarded projects using other process templates  and DQQ forms created under Universal template under single DQA Dashboard widget
7) Provide export option to export DQQ Dashboard from Analytics - in Excel and Presentation",AUSRST*51107*UST213,"[-3.51407826e-02  1.67805422e-02 -9.01264399e-02 -1.67662427e-02
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"TO discuss & finalise on the below functionality & update the user story based on 13/Jun call:

Spill over items:
Once a month we can send mails to Project manager, all applications(Remainder mails once a month send a mail regarding out of support date falling under the month)
 The current instance can have the previous record data?---Copy Date
BackLog Items
Risk/Opportunity Identified -->If Yes --> Navigate to Risk section directly, if No --> do not navigate
Footer message or some indication for classification of Out of support
PAL DL People --> Hi ""Names"" (for 2 people) more than 2 (Sreeni will give the exact format):
Mater list in of of Technology and env of Application Information
If CreateItem2 not triggered then , we need to send notificaiton mail
Once risks we can trace multiple applications to the same risk.That Risk we can show them in all Applications and Technology Information also.",AUSRST*51107*UST212,"[-7.22832754e-02 -8.87618773e-03  1.45348553e-02 -7.93999340e-03
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  2.79279146e-02 -2.53620520e-02 -3.20427865e-02  4.21030968e-02]"
"I, as the Contract Manager and ITSS reviewer, would like to ensure that all Action Items identified & raised during ITSS review are tracked and closed ontime to eliminate gaps in ITSS practice adoption. Here are the specifics:

First, I will log into IDCP using my IBM ID and password. Once logged in, the system will display a form with project details (Project DB, DE ID, Contract #, Sector, Industry, HC, SLDL Name, IOT, IMT, CIC). I can then select the project for which I want to track and close Action Items.

The form will display a list of Action Items with a hyperlink to the Action Item ID. Clicking on the link will take me to a new form where I can add comments, attach evidence, and change the status to ""close."" I can also choose to save the Action Item for future modifications or close the same.

Once I close an Action Item, the system will automatically send an email to me and the reviewer, with a copy to SLDL, to notify us of the closure. The Status of the Action Item will be changed to ""closed"". 

If I need to extend the closure date, the system will allow me to do so and require me to provide a reason. An email will be sent to me and the reviewer, with a copy to SLDL, to notify us of the extension. The status of the Action Item will be ""Extended"" 

The system will also have a feature to send notifications to the PM and reviewers, with a copy to ??????, seven days before the closure date of an Action Item. In case an Action Item becomes overdue, the system will send an email to SLDL with a copy to the PM and reviewer every alternate week until it is closed..",AUSRST*51107*UST211,"[-1.15974955e-01 -3.38986814e-02 -7.90426657e-02  3.81204635e-02
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"1. Once the current date passed of the out of support date and out of support date is within <configurable days>, Raise a Risk Link
2. Reminder emails once a month to be sent to PM with the list of out of support date falling within the month
3. If the track status is ""risk/opportunity identified"" , provide an option to ""Raise a Risk""
4. Display only risk/opportunity related to Classification as ""Out of support/End of life""
5. If the tracking status is 4th and 5th options and route it to reviewer and if open risks with classification ""Out of support/End of life"" present display alert while saving.
6. The current instance should display to view the previous record data
7. EOL Risk Assessment form to under Monitor menu
8. Make tracking status, Supprting comments,risk letter status, supporting comments of risk as mandatory
9. Risk form to add value of Classificaion as""Out of support/End of life""
10. Allow manual create of EOL instance , allow only if there is no open instance
11. Routing should happen only if tracking status is 3,4,5,6",AUSRST*51107*UST210,"[-5.16790673e-02  3.41714323e-02 -7.39907846e-02  4.48916741e-02
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  5.05082682e-02 -6.05239458e-02  4.36689220e-02  6.67932853e-02
  8.53500050e-03 -6.60406426e-02  5.73673192e-03  3.23117860e-02]"
Document attached for reference.,AUSRST*51107*UST209,"[-1.04118884e-01  5.97002506e-02 -5.39606661e-02  4.78786342e-02
  1.80769060e-02 -1.65873263e-02 -7.51799112e-03  9.22078341e-02
  1.57244317e-02 -1.17570180e-02  8.45113173e-02  9.41442326e-02
  3.31894378e-03 -2.75402199e-02 -1.03285864e-01  1.65943466e-02
  5.60702477e-03 -5.64467087e-02  3.03137396e-02  4.31586429e-02
  7.71889016e-02  5.75301088e-02  4.06577662e-02  1.64768472e-02
  3.18362154e-02  1.26493927e-02 -1.19098224e-01  1.40574090e-02
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  1.27466572e-02  3.34315524e-02 -5.31661250e-02  2.27114148e-02
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  6.81386292e-02 -2.58282851e-02 -6.99075684e-03 -2.05693915e-02
  4.02351432e-02  1.14747889e-01  4.76043373e-02  3.28517407e-02]"
Bypass manual intervention in Project Creation in Pre-prod env for Performance Testing,AUSRST*51107*UST208,"[-8.57194327e-03  9.31217801e-03 -1.48833860e-02 -2.23957263e-02
  4.55581164e-03 -1.94706134e-02 -4.35221046e-02  4.69756825e-03
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  8.29848349e-02 -3.40651348e-02  5.97905666e-02  2.61638220e-02]"
"1. Add the following fields to Project Profile view of Internal Projects:
Project Manager Delegate - Optional field
Approver - Mandatory field
2. Make Project Manager, Project Manager Delegate and Approver fields editable even after project is created. 
3. Add an approval workflow for Project Request Creation. The Approver would be taken from Approver field. 
4. Make Description field mandatory to capture the Business Justification for Internal Project.",AUSRST*51107*UST207,"[-3.59926969e-02  5.61490003e-03  9.07387491e-03 -2.63636112e-02
  2.11738013e-02 -3.19890454e-02  2.03826316e-02 -1.30093936e-02
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  7.63320997e-02  1.14880517e-01  4.22118455e-02  2.03708354e-02]"
"Enhancement for onboarding e-form by addition of fields and updation of Master List.

Project onboard dashboard to be created for the below criteria

1) Project list to be displayed based on filter on Geo/Market/Service line/Practice

2) Status colour coding - Green/Amber/Red to be displayed with appropriate colour

3) Add option to export into PDF and Excel",AUSRST*51107*UST195,"[-3.09394859e-02  3.47077250e-02 -6.19678497e-02 -2.71017831e-02
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  5.04755005e-02 -3.46648134e-03  2.65438184e-02  2.41510775e-02
  1.76755879e-02  2.67256089e-02 -5.01669757e-02 -3.19906026e-02
  1.42627060e-02  1.89001095e-02 -3.00822854e-02  7.20489323e-02
  1.07648904e-02 -7.04148086e-03  1.93149187e-02 -7.32255355e-02
  2.53676046e-02 -1.55476877e-03 -2.97052562e-02  8.50428045e-02
 -3.51892300e-02  4.82292809e-02 -4.52936031e-02 -2.38568559e-02
  9.72057357e-02  4.54516597e-02 -5.52523434e-02 -7.61956871e-02
 -9.00222585e-02 -3.68247256e-02 -2.01396663e-02 -6.02158196e-02
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  6.58061774e-03  5.62071837e-02  1.50970025e-02  4.42292653e-02]"
"Common Forms Enablement for the Program PT

Meeting
Dependency
Risks
Action Item
Issues?
Decisions
Project Plan
MWS Upload
Task
CR
ECMD",AUSRST*51107*UST193,"[-1.08482294e-01  7.79991597e-03  8.36311281e-03 -3.79558802e-02
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"When adding resource via ""Plan.Additional Resources"", the Booking Status is not visible. Please help fix since that is the easier way to add resources with the default start and end dates and we can add 5 people per batch.",AUSRST*51107*UST192,"[ 5.06175635e-03 -1.06971171e-02 -4.82833534e-02  9.45408866e-02
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Integrate Jira with IDCP for project CPH03109-PHC7042 - BPI Digital Transformation - Build App on Red Hat.,AUSRST*51107*UST189,"[-1.89463496e-01 -3.21282516e-03 -7.92912394e-02 -5.50236329e-02
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  4.37021777e-02  2.87649296e-02  1.32152848e-02 -1.15885737e-03]"
"Currently the way demand/capacity is designed, once one bucket (baseline) is fully consumed, then demand from other bucket can be utilized. This is defined in sequential order.

Talita said there are requirement in project where  enhancements will consume from different baseline bucket  (not one by one)  but at the same time (parallelly) .

Report is also needed to show how much effort consumed from different buckets. (refer attachment)",AUSRST*51107*UST187,"[-3.46451923e-02 -1.54770901e-02 -2.19188780e-02  3.73743405e-03
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  3.57738789e-03 -1.34076802e-02  7.37846345e-02  1.67857371e-02
  5.71529157e-02 -7.32897371e-02  3.86636555e-02  5.33912443e-02
  1.07303401e-02 -4.40129302e-02  8.86134952e-02 -6.68194592e-02
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  7.50474334e-02  5.32735512e-02 -1.19311854e-01  3.68864276e-02
  7.31134648e-03  2.49926671e-02 -2.91451924e-02 -3.63215059e-02
  1.05761431e-01  7.05397204e-02  7.54015893e-03 -1.08152078e-02
  6.31350838e-03 -8.98285806e-02  2.78280210e-02  1.95837487e-02
  8.98403302e-02 -1.96290500e-02 -3.24370712e-02  3.42575228e-03]"
Skill Matrix feature to be defined for org,AUSRST*51107*UST186,"[ 1.10120308e-02 -1.38043743e-02 -1.03121184e-01 -6.53401832e-04
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"Currently in RTC this presales is managed

1.	Client sends the RFP to IBM 
2.	An RTC entry (Work-item) Created with the project Details (Name, Unique COR number, Dates, Type, PM, BRM, TCV, GP etc..). 
3.	Demand Team will Load RFP request in to RTC and identify the PM. 
4.	Adding Internal Stake Holders (PM, Commercial, Approvers) as Subscribers in to the work-item. (If there is any activity in that work-item, it will trigger emails to all the subscribers)
5.	PM Prepares all the mandatory documents and loads in to RTC.
6.	Demand Team reviews the files and add internal approvers. (Add review comments if required)
7.	Approvers review and approves. (Add review comments if required)
8.	The final response document sent to client.

Account team wants this feature in IDCP - for Program PT",AUSRST*51107*UST185,"[-1.21186100e-01 -2.86260676e-02 -3.92722152e-02  4.21060286e-02
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"closed, cancelled, completed workitems still shown in tray",AUSRST*51107*UST184,"[-9.96109098e-03  1.70277096e-02  1.06315827e-02  7.84522370e-02
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"The below request raised by  bharrell@us.ibm.com from Target MF Apps Rehosting Project.

1. Today IDCP has public and private.  I think 3 levels make sense.  Client should be public.  Then we can use private for internal IBM matters.  In our case we also have subcontractor.  We don't want to share all things with our subcontractor and we don't want to share all things related to the subcontractor with the client.  So I think a third category should be created.  I would call it limited.  That way you can limit it to the sub and not to the client.  Or you could limit it key IBMers (like PMO) and not the client and not the whole team (like all of the testers and doers on the project).",AUSRST*51107*UST183,"[-5.63337281e-02 -4.65127192e-02 -6.08758703e-02 -6.32910505e-02
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"The Org Manager role used for Internal projects creation is being confused with the regular manager roles. To understand its explicit authorization for Internal Program and Project creation, please rename as 'Internal Program Manager'",AUSRST*51107*UST182,"[-3.99285965e-02 -8.48512873e-02  3.98297645e-02  1.17338439e-02
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 -4.83540772e-03 -2.60543469e-02  1.04004052e-02 -1.38274592e-03
 -6.40939176e-02  6.21370692e-03  1.01560047e-02 -9.05302633e-03
  4.01032306e-02 -6.60742819e-02  1.43675813e-02  2.37272549e-02
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  4.81573530e-02  3.28236334e-02  6.63675740e-02  5.95714152e-03]"
"As per our existing ITSM tool report, we need below fields to be added which are not yet available in IDCP. Please find the attached Excel for your reference.

1. Reported By Group - Who will call/mail to Helpdesk/Support team for ticket creation.
2. Created By Group - Who actually create the ticket (Help Desk/Support Team)
3. Time Stamp for Reported Date - Currently the 'Date Created' field is showing only date. However, we need to append the timestamp at what time the ticket is created. Ex: 18-01-2023  09:25:08.
4. Resolver Group - In which group the ticket is resolved (Based on the 'Resolved By' field, Resolver Group should be populated.
5. System calculated Breach date and time - Based on the SLA norms and ticket priority, System should provide one field with the expected breach date and time. So that we will be aware of the breach date and time to expedite the ticket closure process.
6. Including all the above fields into the report while exporting.",AUSRST*51107*UST181,"[-3.90621014e-02  3.71513404e-02 -2.90367175e-02  1.94660518e-02
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 -3.49233858e-02 -2.31877286e-02 -1.98869817e-02  3.72414477e-02]"
"Implement bi-directional integration between LA CSE project's Jira instance and LA CSE project in IDCP. Following entities need to be integrated: User Stories, Epics, Themes, Bugs and Sprints. Refer to the Mapping template in the Attachments for the Jira-IDCP field mapping.",AUSRST*51107*UST180,"[-6.21865392e-02 -2.30985917e-02  2.91283266e-03 -1.90133671e-03
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  1.04729086e-02  5.67073859e-02 -5.93872555e-03  5.93428947e-02
  6.19457960e-02  3.45391594e-02 -1.55736264e-02  6.48661749e-03
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  2.74373181e-02 -5.20523228e-02  5.00486791e-03  1.03337750e-01
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 -6.93306699e-02  9.47761699e-04 -1.22991279e-02 -4.73847948e-02
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  3.57707031e-02  5.13891727e-02 -5.11123165e-02  8.14854279e-02
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 -1.45075768e-02  2.54516583e-02 -7.62963519e-02  5.42219318e-02
 -1.07258841e-01  4.86558303e-02 -2.56641824e-02 -1.88438936e-08
  2.51614787e-02  2.90446207e-02  7.67494068e-02  2.79717818e-02
 -2.13441998e-02  1.30085833e-03 -8.42172876e-02  5.15505783e-02
  4.24372032e-02  6.71403259e-02 -9.87655222e-02  7.32843764e-03
 -2.09460389e-02  1.73553471e-02  6.29238039e-02  8.86375364e-03
  7.81504903e-03  4.31348160e-02 -4.12831679e-02  2.89930543e-03
  2.09202897e-02  3.85883041e-02  6.24344461e-02 -7.14136288e-03
 -5.71742095e-02  2.34718770e-02  1.29821956e-01  2.32576691e-02
 -1.92421507e-02 -1.37107531e-02  7.87714589e-03  5.80508336e-02
 -2.21565366e-02 -4.69583645e-02  1.24151349e-01  6.17130380e-03
 -5.96055016e-02 -7.17143808e-03  4.64019701e-02 -3.57004069e-02
 -4.96809185e-02  4.30804193e-02  6.84877262e-02  2.67828498e-02
  3.59360538e-02 -4.11813669e-02 -5.88004775e-02 -6.09634891e-02
 -2.37971749e-02 -7.91175142e-02  1.14699751e-02 -2.24662069e-02
  3.81752700e-02  9.15411189e-02  1.27115056e-01  2.87764035e-02
 -9.91779007e-03 -3.54367383e-02  7.10133016e-02  1.37451187e-01
  2.70931739e-02  8.78218338e-02  2.14748867e-02  1.37435738e-03]"
"Email Trigger when 'Target closure date is past date'

TO;  PM, CM Auditor, PAL
CC: AQL, CSE Lead
 
Subj: : ESCALATION: CM Review Action items pending for closure and past due date
Following action items <Action Item ID>  from CM Audit are past due. Please do the needful to get this closed. 

<Table>
<IDCP Link>",AUSRST*51107*UST176,"[-9.65117849e-03 -2.09862720e-02  1.95555780e-02  5.06118573e-02
  5.84602021e-02  6.71574697e-02  8.26020911e-02 -5.79811772e-03
 -2.47684270e-02  6.68624789e-02  4.12871037e-03 -8.20107684e-02
  2.61499919e-03 -4.54402678e-02  2.09752726e-03  1.16953827e-01
 -6.94793239e-02 -2.89255008e-02 -3.37233022e-02 -3.49367666e-03
  1.59781557e-02  2.28033811e-02 -1.30038047e-02  1.38275931e-03
 -1.28039241e-01 -5.17426543e-02  2.38026176e-02  2.55852453e-02
 -6.34287968e-02 -7.76710641e-03 -2.03326903e-02 -7.84710720e-02
  1.17065515e-02 -4.25620079e-02  5.19775674e-02 -1.54414447e-02
  6.43137097e-02  7.23485835e-03  4.83226404e-02 -5.98800071e-02
 -1.80398971e-02 -8.65789689e-03  4.98502441e-02 -6.23166934e-03
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  5.93073070e-02  1.46857311e-03  2.87856497e-02  1.02730328e-02
  1.88241955e-02  5.80146164e-02  1.13522880e-01 -1.57175492e-02
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  6.06073365e-02  8.11728686e-02 -1.30968273e-01  9.84948594e-03
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 -8.03755820e-02 -3.85250263e-02 -4.78457212e-02 -4.33977917e-02
  1.63811557e-02 -1.15331687e-01  7.49403462e-02  5.06233983e-02
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  2.05832068e-02 -4.05844934e-02 -4.76030782e-02 -1.95974559e-02
  2.11051796e-02 -3.53886820e-02 -3.64998006e-03  9.88757517e-03
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  8.47803950e-02  1.23860402e-04  3.09292898e-02 -3.35879326e-02
 -5.33709256e-03  3.32186110e-02 -4.54830155e-02 -6.96148276e-02
  7.25971609e-02  9.48858354e-03  3.92045267e-02 -3.11705843e-02
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 -2.26600077e-02 -5.03509343e-02  1.34082779e-01  4.20999192e-02
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 -1.03087254e-01  1.31119192e-02 -1.02085702e-01 -7.95344934e-02
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  4.64385003e-02  4.21333350e-02 -4.24899273e-02  4.52848226e-02
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 -4.39592600e-02  5.20340763e-02  6.52875304e-02 -1.17574178e-01
  8.58556703e-02  1.85502844e-03  1.04314089e-01 -2.25464925e-02
 -2.69220192e-02 -3.78040075e-02  1.05746113e-01  4.07581739e-02
 -6.02712631e-02  4.74175019e-03 -3.29131484e-02 -4.63078395e-02
  4.03557271e-02  7.71722803e-03 -2.13529821e-02 -1.91027131e-02
  9.98127088e-02 -1.15104131e-02 -2.00938247e-02  6.25922903e-02
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  2.35691108e-02  5.29379509e-02 -1.03914969e-01 -4.28213328e-02
  2.18214523e-02 -5.83107434e-02 -9.99705493e-02 -3.96716189e-08
  3.70011143e-02  2.00150907e-02 -1.24531742e-02  4.13857140e-02
  4.98691089e-02 -4.91059646e-02 -1.03737526e-02  2.19573285e-02
  5.39346039e-02 -5.22888601e-02  2.43206564e-02 -1.82054657e-02
 -7.00641098e-03 -3.57551919e-03  7.45608984e-03 -8.55079591e-02
 -3.86288688e-02  1.82910021e-02  1.01582278e-02 -2.78654024e-02
  3.30397300e-02 -9.39108804e-03  6.20731749e-02 -5.41134225e-03
 -7.99416471e-03  1.43423928e-02 -2.00112816e-02  2.05530468e-02
  3.49557144e-03 -1.09274881e-02  2.27555521e-02 -1.19220512e-02
  1.20658278e-02 -2.01519504e-02 -3.48670185e-02  2.00243481e-02
  7.80589208e-02 -1.10534713e-01 -7.09799156e-02  3.59909050e-02
  6.68948591e-02 -1.19510805e-02  4.19785641e-02 -4.87416098e-03
 -2.63011660e-02  1.19096786e-03 -6.11238629e-02 -3.74682620e-02
 -6.87229782e-02  1.69157851e-02  3.13622914e-02 -3.69415097e-02
  6.61238283e-02  3.66359316e-02 -3.08369640e-02  2.75838282e-02
  6.42331317e-02 -5.11690788e-02  4.87681571e-03  2.01604720e-02
  5.79688288e-02 -4.02931720e-02 -3.34441960e-02  2.16041971e-02]"
"Email Trigger for   Revising Closure Target Date  for CM Audit Action item -

To: PM, CM Auditor
CC: AQL
Subj: Audit Finding -Action Item ID : Closure Target Date is changed for <Project Name/Project ID>

This is to inform you that <Action item ID- xxx>  Target Closure Date has been changed for the following project in IDCP

<Table>
Revised Target Closure Date : <date>
Reason for Revision of Closure Target : details from IDCP field 
Link to IDCP Tool <link>",AUSRST*51107*UST175,"[-2.25649867e-02  1.99503284e-02  7.29029998e-02  5.18755727e-02
  6.35942519e-02  4.02653366e-02  9.58009809e-02 -2.76894793e-02
  3.48818377e-02  6.84367120e-02 -3.14881504e-02 -3.61093879e-02
 -2.11867355e-02 -5.02859764e-02 -7.15968087e-02  1.19060397e-01
 -8.01432133e-02  4.91090724e-03 -1.16793532e-02  3.38536203e-02
 -2.49958467e-02 -1.63417514e-02 -2.29114350e-02 -1.55812195e-02
 -7.14954510e-02  1.25680109e-02  1.98819558e-03  4.14760225e-02
 -8.71033072e-02 -4.00399901e-02 -2.73152478e-02 -1.88749377e-02
  3.74552868e-02 -4.85600419e-02  9.62439403e-02  2.66230293e-02
  6.70642778e-02  3.20689827e-02  3.99150737e-02 -3.33555229e-02
 -4.97191660e-02 -1.71815902e-02  5.74219860e-02 -1.86962131e-02
  2.64898334e-02 -2.64944546e-02 -3.58666219e-02 -4.36082818e-02
 -9.78879258e-02  6.86120763e-02 -4.73725162e-02 -1.11451373e-01
 -3.75927500e-02 -5.93275018e-02  3.61916870e-02  3.77236083e-02
 -2.13922206e-02  4.93758917e-03  2.57611424e-02 -2.93230806e-02
 -1.96677782e-02  3.08417939e-02 -6.34176359e-02 -3.94481756e-02
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 -3.24762687e-02 -5.48094288e-02  1.99262413e-05  1.01843059e-01
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  7.09788054e-02 -1.09060043e-02  2.01897789e-02 -2.46087387e-02
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"Reminder Mail for Action item Closure   : NOTE- Suman to confirm whether Digital AQL Reminder Mails continue to send from IDCP, If yes , then this UST will not be applicable

To:  PM, CM Auditor
CC: PAL, AQL

Mail should be triggered 10 days before the Target Closure Date

Format of the Reminder Mail as follows:
Subj: Attn: Configuration Management Audit Action Item Closure Reminder

Action items from the CM Audit are due for closure . Please do the needful to get this actioned.

@Configurator - please add the IDCP link to direct to the Review finding form",AUSRST*51107*UST174,"[-7.94884786e-02 -2.50607301e-02  4.01510298e-02  6.47643059e-02
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"KT Sessions scheduled for giving KT for HCM, Oracle and SAP Line Items",AUSRST*51107*UST173,"[-4.88811024e-02  1.91639215e-02  3.46580260e-02 -2.35267840e-02
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  2.39841491e-02 -1.23962639e-02 -4.33357134e-02 -5.17476611e-02
  1.94073154e-03 -7.17591196e-02  6.10903427e-02 -5.43793738e-02
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  3.32326479e-02 -1.04352157e-03  1.96024980e-02  8.09349213e-03
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  4.30235863e-02  6.89919442e-02  2.84890831e-02  1.10422783e-01
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  1.05306525e-02 -1.32312551e-01 -5.60358241e-02  6.63403943e-02
  5.67545509e-03  3.71066444e-02 -9.01458785e-02  8.98435861e-02
  2.16575863e-04 -1.01588421e-01 -5.82619905e-02 -7.83193335e-02
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 -1.31235840e-02 -3.30865420e-02 -2.53081098e-02 -2.10588519e-02]"
This is used for time tracking of New Resources of IDCP. This is used for hands on and KT time tracking before assigning to any real time User story.,AUSRST*51107*UST172,"[-9.64135081e-02  3.14163156e-02 -4.75685522e-02 -2.80060600e-02
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  6.08253106e-02  9.29024071e-03  1.78533029e-02 -2.21659821e-02
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  4.73052524e-02  3.60978208e-02  6.63866773e-02  1.34477437e-01
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  1.36557706e-02 -4.31028306e-02 -3.22348136e-03  4.55737337e-02
  3.30733927e-03  2.40753833e-02 -1.00200601e-01 -1.14257177e-02
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  2.30911747e-02  7.73414150e-02  7.53933489e-02  3.04742511e-02
  5.81961833e-02 -1.18359856e-01  8.09601620e-02  6.51369244e-02
 -2.27718409e-02  6.79960847e-02  4.62816982e-03  1.00643495e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to capture measures at ticket level for Service Request tickets with severity(1 to 7) and view the computed SLA Adherence Response Time and SLA Adherence Resolution Time, which are Percent of Tickets Responded within Service Target(s) and Percent of Tickets Resolved within Service Target(s).  
SLA adherence metrics has to be aggregated by Severity at Project level. So that the projects meeting Service level objectives for timely delivery can be measured. These metrics performance has to be reported by each Severity at Project and Org level in Maintenance work type report.
 
Definition of Metrics:
SLA Adherence Response Time(Problem tickets) = X/Y (X = No. of Tickets (responded within Service Target(s) in the reporting period)/ Y = No. of Tickets Closed/responded in the reporting period with Penalty)
SLA Adherence Resolution Time (Problem tickets) = X/Y (""X = No. of Tickets (resolved within Service Target(s) in the reporting period)/ Y = No. of Tickets Closed/resolved in the reporting period)"")

These Metrics should be traceable to QPPO and listed in Org metrics traceability report.
The ticket level and aggregated SLA Adherence metrics in maintenance report has to be available for Admin, AQL, Metrics lead/Analyst and Project team(PM, Measurement Coordinators, Project lead) roles",AUSRST*51107*UST169,"[-4.26481366e-02 -2.47435570e-02 -5.01624122e-02  1.68954954e-02
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  5.11985272e-02  1.46842506e-02 -6.96081063e-03 -5.24061397e-02
  6.47431985e-02  7.18386695e-02 -2.08253767e-02 -4.69497330e-02
  8.31060782e-02 -5.54004870e-02 -6.64090887e-02 -1.98090039e-02
  8.03548247e-02  2.41595525e-02 -4.67994530e-03  5.58479726e-02
 -6.25289828e-02  2.62394790e-02 -6.30702823e-02  1.26883825e-02
 -2.42015272e-02  3.71673442e-02 -8.66166502e-02  1.79604702e-02
  3.57011519e-02  3.29753160e-02  1.96733866e-02  1.06057137e-01
  3.80258225e-02 -6.06802776e-02  3.03626200e-03  1.85005888e-02
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  2.48199962e-02 -4.13963906e-02 -5.25439791e-02 -1.96801014e-02
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  3.65389101e-02  1.80272944e-02  2.41554640e-02  8.94769728e-02
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 -7.43488222e-02 -6.81802854e-02 -4.68980819e-02 -2.51901876e-02
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  2.13158447e-02  1.64765287e-02  6.11830838e-02 -9.35092717e-02
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  1.03371311e-02  9.19188410e-02 -7.40208700e-02 -4.63516153e-02
  8.13399106e-02  5.25920801e-02 -2.30374392e-02 -3.38882208e-02
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  4.12923731e-02 -5.95018640e-02 -1.22493617e-02 -1.63053535e-02
  7.46461526e-02 -6.04998544e-02  1.79301726e-03 -2.06286684e-02
  8.24038580e-04 -1.43717546e-02  1.01850033e-01  1.49242789e-01
  6.78682141e-03  5.91910705e-02  4.07591164e-02  7.17351511e-02
  7.10060969e-02  3.35638747e-02 -8.28858167e-02  2.84663998e-02
 -3.20144407e-02 -1.76762212e-02  4.79923561e-02 -5.12425154e-02
 -1.24813244e-02  5.92359640e-02 -5.25666997e-02 -5.08206896e-03
  6.65853024e-02 -8.17450136e-02  4.63008545e-02  2.31995769e-02
  3.45973819e-02 -6.09159172e-02 -4.03807536e-02  2.17146836e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to capture measures at ticket level for Problem management tickets with severity(1 to 7) and view the computed SLA Adherence Response Time and SLA Adherence Resolution Time, which are Percent of Tickets Responded within Service Target(s) and Percent of Tickets Resolved within Service Target(s).  
SLA adherence metrics has to be aggregated by Severity at Project level. So that the projects meeting Service level objectives for timely delivery can be measured. These metrics performance has to be reported by each Severity at Project and Org level in Maintenance work type report.
 
Definition of Metrics:
SLA Adherence Response Time(Problem tickets) = X/Y (X = No. of Tickets (responded within Service Target(s) in the reporting period)/ Y = No. of Tickets Closed/responded in the reporting period with Penalty)
SLA Adherence Resolution Time (Problem tickets) = X/Y (""X = No. of Tickets (resolved within Service Target(s) in the reporting period)/ Y = No. of Tickets Closed/resolved in the reporting period)"")

These Metrics should be traceable to QPPO and listed in Org metrics traceability report.
The ticket level and aggregated SLA Adherence metrics in maintenance report has to be available for Admin, AQL, Metrics lead/Analyst and Project team(PM, Measurement Coordinators, Project lead) roles",AUSRST*51107*UST168,"[-3.59604992e-02 -2.51181666e-02 -5.09174578e-02  2.15707012e-02
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  6.70477003e-02  7.44582564e-02 -2.02245750e-02 -4.22156490e-02
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  3.85177135e-02  3.29696909e-02  1.49808554e-02  1.06936544e-01
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  1.78210065e-02  2.12761350e-02  6.24098442e-02 -8.64481628e-02
 -4.79319096e-02  3.12560610e-02 -5.46582863e-02  1.17188292e-02
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 -9.27439928e-02  1.87807798e-03  6.17333048e-04 -4.86949012e-02
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 -6.86348528e-02  1.94129441e-02  1.27441943e-01  4.63324189e-02
  9.01761428e-02  9.29770991e-02 -4.04993258e-02 -3.69035751e-02
 -3.15684192e-02  6.73654722e-03 -9.68884196e-05 -5.69734091e-08
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 -1.90210417e-02  4.97056469e-02  3.33221108e-02 -4.14381176e-02
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  9.47598647e-03  9.86100957e-02 -7.24224076e-02 -4.95721810e-02
  8.46424177e-02  5.03953360e-02 -2.63368897e-02 -3.14247571e-02
 -1.23402430e-02 -7.70040089e-03  2.30002366e-02  8.08002576e-02
  4.03310843e-02 -5.80354184e-02 -9.47543047e-03 -1.68955382e-02
  7.57225379e-02 -5.41227311e-02  5.60044590e-03 -2.48849709e-02
  7.77366618e-03 -1.32563720e-02  1.02537289e-01  1.44158214e-01
  6.88317604e-03  5.47912754e-02  4.07417230e-02  7.44417086e-02
  6.38054684e-02  3.04888207e-02 -8.57686549e-02  2.95666307e-02
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  6.77566603e-02 -8.45297128e-02  4.20231819e-02  1.99870002e-02
  3.45663987e-02 -6.22681193e-02 -3.95629443e-02  2.35884190e-02]"
"Add the following in Summary SR and CR
  1. In Summary Service Request
         - Add P4 and Others
  2. In Summary Change Request
         - Add P4 and Others",AUSRST*51107*UST167,"[ 3.53525567e-04  3.74708325e-02 -3.74626694e-03 -1.89437196e-02
 -2.21256446e-02  1.24190651e-01 -9.75458231e-03  2.71626972e-02
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  1.91915110e-02  4.74914722e-02 -3.07033826e-02 -3.04615125e-02
  3.07167228e-02 -2.62710154e-02  9.28916596e-03 -4.14548814e-02
  5.47435172e-02 -2.63190623e-02  6.54603466e-02  2.44719330e-02
  4.71090106e-03 -5.17987087e-02 -7.73689598e-02  1.04671873e-01
  2.36479775e-03 -5.07128797e-02  3.61480998e-05  6.94882646e-02
  2.83051878e-02 -1.77841820e-02  6.51217327e-02 -1.66900959e-02
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  4.20478508e-02  3.46395113e-02  1.76603962e-02  6.43001823e-03
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  6.49585798e-02  1.38346851e-02 -3.05889789e-02 -2.92833503e-02]"
"Display a user feedback popup and collect NPS from users of IDCP from within IDCP. Manuel to provide the exact question. It should just be one simple question
May be this popup needs to happen after a certain number of minutes of login (30 mins?)
Should not popup again for at least 30 days for the same user if the user has already responded.
The popup also needs to have a working checkbox “Don’t ask me again”
A dashboard visible to IDCP Admins that analyses this feedback by project, by PT, by month, by Geo, by CIC, etc",AUSRST*51107*UST166,"[-5.22148497e-02  2.71838065e-02  1.80811454e-02  3.45964171e-02
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  3.64861526e-02  5.26446886e-02  5.43903671e-02  6.08698241e-02
  6.28220364e-02  3.30988877e-02 -2.48556733e-02  3.37806642e-02
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  3.74166742e-02  8.08103289e-03  4.04805355e-02 -1.13031324e-02
 -1.42014027e-01  2.82668937e-02  8.34894180e-02 -4.72739944e-03
 -9.34663340e-02 -2.40473431e-02 -7.55492821e-02  2.56460160e-02
 -4.14468013e-02 -2.71805353e-03  8.97188112e-02  2.59469636e-03
 -3.71546745e-02 -5.10068871e-02 -3.38067971e-02 -4.18172330e-02
 -3.50326933e-02  5.39244339e-02 -7.16948835e-03  8.83051381e-03
 -1.55564928e-02  5.14056161e-02 -6.13306370e-03 -7.10984394e-02
  3.28554772e-02 -1.49215560e-03 -2.93941051e-02 -4.16081920e-02
  3.84187959e-02  1.09425582e-01  5.70707656e-02 -2.01875181e-03
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"In Demand Vs Capacity
In ""Approved by CCB"" Table, When user selects a project to assign to development, he should be given option to split the effort in current month plus multiple future months or all future months, Refer to excel for example
Efforts from other towers can borrowed
PoPup screen to accept the split, Refer to excel for example
On the click of Assign
Create child record for the future months with same project details
In Assigned Table
Show only Records related to the current month",AUSRST*51107*UST165,"[-5.13935760e-02 -2.90861968e-02 -5.94641194e-02  3.54687497e-02
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"During Risk import (if this is applicable for other eform as well, this change can be done) there is an option to 'notify the email' option. If user select that, system send a mail with below message in the body of the mail
---------------------------------------Body of the email --------------------------------------
You had initiated Risk import on Tue Sep 19 10:24:50 UTC 2023.
Please see attached results file Risk_Import_Result.htm.
If you face any difficulty in viewing the file, please refer to the Nimble Enterprise Plus Support Procedures.

Nimble Enterprise Plus Support
---------------------------------------End of Body of the email --------------------------------------
Since end users are not aware of Nimble support team, it create confusion. Requesting to remove wording related to Nimble Support team, instead use IDCP Support team.
Below is the text which can be replaced instead of above

----------------Start of new message -------------------
Dear <user>

You had initiated Risk import on <date and time>
Please see attached results file Risk_Import_Result.htm.
If you face any difficulty in viewing the file, please contact IDCP Support Team

IDCP Support Team
----------------End of new message -------------------",AUSRST*51107*UST164,"[-4.34083231e-02  7.34331366e-03  1.20992269e-02 -5.53098880e-03
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" - Add a new field to User Stories called 'Rank'
  - See new field layout (attached)
- Create the following business rules:
  - On create, the default entry for the Rank field will be the 1+ the highest number entry available in the List View for User Stories. Even on create, the user can edit the default entry for rank to some other number.
    - If the user enters a higher number (a number higher than 1+ the highest number), then the entry will revert back to the original default on Save.
    - If the user enters a number that already exists, then +1 rank will be added to every existing user story with the same or higher rank value. (Essentially, shifting the existing entries down the ranking to make room for the new entry.)
    - If the same rank # is from two different teams, then duplicate rank values are allowed. (ex: Finance team has a UST with a rank of 1, and Data team has another UST with a rank of 1)
- On close, the rank field should be cleared and set to read-only
- The Rank field should be able to be viewed in List View and Excel import/exports, as well as being editable in these views if the User Story is still in an open state. We will need to test this to understand how editing this field in List View and Excel imports would behave. The assumption is that users would be able to make modification but that the business rules would not trigger until the user clicks on the form to display it.",AUSRST*51107*UST163,"[-3.66144143e-02 -5.60321510e-02 -7.12467358e-02  4.19620164e-02
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  2.97991820e-02 -1.12116162e-03 -4.17024689e-03  6.84925690e-02]"
"Add Enhancement type (Minor, Major, Project)
Based on the Estimated effort, derive on enhancement type and populate it
In the link card Plan should be linked.",AUSRST*51107*UST162,"[-5.06497046e-04  1.58422701e-02  2.84838881e-02  3.77850570e-02
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  8.80156532e-02 -1.41621698e-02  1.43847885e-02  4.95638512e-02]"
"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view In-process defect rate for Design Build/New development, Major Enhancement Non agile work type projects data. Defects identified before delivery (while product is still under the development team's control) per person month
Definition:X/Y(X = Total No. of Defects (In-process / internal) / Y = Actual Effort in Person Month) . Unit of measurement: Defects/PM
 
The reporting should be done at all work type levels - Deliverables, work products and Tasks. The report should be available at Project and Org level",AUSRST*51107*UST161,"[-3.56483683e-02  3.66799417e-03 -3.04377917e-02  6.49401871e-03
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  3.63022350e-02 -4.53558825e-02 -5.95383421e-02  9.49546248e-02
  1.92984659e-02  7.96365216e-02  2.49669477e-02 -5.41426465e-02
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  4.93052490e-02  1.51099160e-01 -7.14483932e-02 -1.28531426e-01
  3.41723859e-02  1.08179316e-01  5.60697950e-02 -5.61926607e-03
 -6.47139102e-02 -5.34399711e-02 -2.70036403e-02  3.94340418e-02
  2.04847325e-02 -5.67905046e-02  6.91829473e-02  2.37499587e-02
  9.43102017e-02 -4.21727784e-02  1.83014963e-02  5.91431651e-03
  2.90949326e-02  3.31504159e-02  9.53072915e-04  8.62679556e-02
 -1.27797676e-02 -2.05987692e-03  4.27086912e-02  7.32320473e-02
 -2.42187753e-02 -2.77762543e-02 -8.60738233e-02 -8.77238065e-02
 -1.00364372e-01 -9.22369286e-02  3.72674763e-02  1.34671638e-02
 -4.78468761e-02  4.12366837e-02  1.78374425e-02  9.35304910e-02
  7.00769573e-02 -5.47245331e-02 -6.01220615e-02 -3.29323597e-02
  3.13013457e-02 -2.31215730e-02 -2.09359545e-02 -1.72881801e-02]"
"Workflow for CCB approval is missing
Assignment group field to be added while creating the Enhancement
Initiator--->Analyse--->CCB Approval--->Development--->Deployment

Initiator
- New (To be added)

Analyse
- Impact Analysis
- Estimates
- Send to CCB

CCB Approval
- Approved by CCB
- Rejected by CCB ---> Can be reset to Analyse (Impact analysis)
   if required else will lie in Rejected status

Development
- Move to development via Demand capacity planning or directly move to development
- Backlog status to be removed (Approved by CCB will be considered as Backlog)
	Any ticket in Development status should have the option to ""initiate Change request"" where in user can create Change request and link it to Enhancement

Deployment
- Deployed",AUSRST*51107*UST160,"[-2.87349820e-02 -2.09867898e-02  1.50290821e-02  4.19259593e-02
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  1.41051024e-01 -7.65674561e-02  2.47496106e-02  1.12554831e-02
  3.33667248e-02  9.91112590e-02  1.04704753e-01 -2.57016774e-02
  4.00483701e-03  3.53014842e-02  1.31932171e-02  2.33119912e-02
  1.33139761e-02 -2.86545511e-02 -2.82045044e-02 -8.55769888e-02
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  6.17060065e-02  7.03644678e-02 -1.25922576e-01 -6.69677034e-02
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  7.20624179e-02 -6.31512851e-02 -7.13025555e-02  3.61126326e-02
  2.71261111e-02 -8.98527429e-02 -3.69028077e-02  7.40823860e-04
  2.27659959e-02  3.28080207e-02 -1.15114851e-02  1.21657252e-02
  8.77113920e-03 -7.62437377e-03 -8.27457383e-03 -1.30770251e-01
 -3.99141312e-02 -1.76499020e-02  4.97681312e-02 -1.16969189e-02
  3.16292420e-02 -4.20142338e-02 -5.83272576e-02 -1.05682015e-02
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  6.62165433e-02  6.79459050e-02  7.82631338e-02 -3.53924185e-02
 -4.68376353e-02  1.96338515e-03  5.78711070e-02  2.96097342e-02
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 -9.71789192e-03 -2.76392046e-02 -6.07114807e-02 -6.86183572e-03
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 -4.40116448e-04  4.33654748e-02  2.09372342e-02 -3.51004824e-02]"
Normalization of data to capture the Overall RAG Indicator,AUSRST*51107*UST159,"[ 3.75650427e-03  7.69207254e-02  9.02115852e-02 -4.38726917e-02
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  3.74830998e-02  4.10555452e-02  2.25588400e-02  1.42987631e-02
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  9.49243084e-02 -2.89201234e-02  3.49445897e-03  4.47307117e-02
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 -1.56606082e-02  3.53402086e-02  6.99274167e-02 -6.20378256e-02
 -8.51794258e-02  6.27842173e-03 -2.95805167e-02  1.34164691e-02
 -1.89623740e-02  2.89511289e-02 -6.98309839e-02 -7.77721917e-03
  2.44493037e-02  6.92657530e-02  2.25818697e-02  1.27394330e-02
  3.88832693e-03 -4.33111116e-02 -1.38869844e-02  6.73001930e-02
  6.74159080e-02 -4.96422090e-02  5.90166859e-02 -2.07369942e-02
  3.45316194e-02 -3.01800221e-02  4.67796363e-02 -5.05057760e-02
  1.11796439e-03 -3.27061899e-02  1.45247148e-03  7.04841912e-02
 -5.49618341e-02  4.11872156e-02 -4.90628853e-02 -1.29288984e-02
  1.12762064e-01  7.51609448e-03  2.31603608e-02 -6.58421293e-02
 -3.99731053e-03  6.97952090e-03  5.07413596e-02 -8.39026645e-02
  3.76224630e-02  4.68167178e-02 -3.23032029e-02 -4.29307780e-04
  5.71326017e-02  2.62303483e-02  2.83311820e-03  5.04724160e-02
  7.73390979e-02 -6.91815615e-02 -4.77493405e-02  3.68682155e-03]"
Normalization of data to capture the RAG Comments for the 7 Keys,AUSRST*51107*UST157,"[-7.60422274e-02  3.35413367e-02  2.47280262e-02 -1.66105684e-02
 -3.98266204e-02  2.86094286e-02  5.84149808e-02 -1.20775672e-02
 -6.45612106e-02  2.83572376e-02  1.29926600e-04  2.41123349e-03
  6.87416345e-02 -6.93366816e-03 -3.90948467e-02  1.15961209e-01
  2.01584809e-02  5.98264821e-02 -1.25427157e-01 -7.43344948e-02
 -7.31795933e-03  8.36315006e-03  1.19936150e-02  2.09250096e-02
  6.17315918e-02  1.07362717e-01  1.02895023e-02  7.76791871e-02
  4.10341248e-02  7.49421213e-03 -1.01279981e-01  5.85997198e-03
  5.26286364e-02  1.07140727e-01 -6.03270531e-02 -5.00087161e-03
 -4.38288674e-02  9.61427391e-02  5.83577575e-03  8.32687020e-02
 -1.09144272e-02  1.61818657e-02 -9.17715672e-03 -2.41280980e-02
 -4.16637491e-03  4.25090007e-02 -6.67334571e-02  3.44423167e-02
  3.97810377e-02 -1.90021843e-02 -5.76164685e-02  2.73993798e-02
 -1.92640945e-02  5.59706949e-02 -4.81176153e-02 -6.31821752e-02
  1.49399219e-02 -1.22097708e-01  3.32398042e-02  1.69600528e-02
 -1.49983335e-02 -6.20840974e-02 -4.07537185e-02 -2.79974453e-02
 -2.72803660e-02  2.39504967e-02 -4.11254130e-02 -4.21312777e-03
 -8.30249395e-03  8.11233222e-02 -8.91968608e-02  3.62830199e-02
  2.41065864e-03  4.67889346e-02 -4.16743904e-02  7.40335360e-02
 -1.05879083e-01 -5.54077961e-02 -5.16688712e-02 -1.03304125e-01
 -4.01318744e-02 -3.23175043e-02  6.15455136e-02  7.74237439e-02
  5.64454645e-02  2.22791899e-02 -3.06005478e-02  6.11728020e-02
 -5.04457206e-02  4.33560833e-02 -3.27416360e-02 -9.22309980e-03
  6.89064264e-02 -3.94517668e-02 -1.15762549e-02  8.03049952e-02
  7.97576383e-02  7.76274782e-03  6.65355176e-02  1.04610480e-01
  5.13128191e-03  9.33745429e-02  3.92783470e-02 -5.73033020e-02
  9.90616065e-03  2.34526284e-02  3.83439809e-02 -3.93244959e-02
 -8.42454955e-02 -9.18562636e-02  8.86512175e-03  6.33535087e-02
 -3.71668534e-03 -2.79442798e-02  4.32496518e-02 -3.54736894e-02
 -4.47510090e-03 -3.32448520e-02  3.46255638e-02  1.65069979e-02
  1.01030968e-01 -3.52989957e-02 -3.92568968e-02  1.22959383e-01
 -4.18389309e-03  3.09919119e-02  8.73875979e-05 -2.70888724e-33
  2.13399380e-02  1.92606542e-02  5.69800788e-04  1.81878507e-02
 -1.16845578e-01  5.00485227e-02 -7.36410469e-02 -8.50663707e-02
  2.98379455e-02 -1.34823297e-03  3.97707894e-02 -2.04192288e-02
  9.89228673e-03 -6.82512224e-02 -3.40194851e-02  7.08528683e-02
  6.59237951e-02  5.85790426e-02  6.84548123e-03 -4.45586257e-02
  4.68641408e-02  2.31606141e-02 -3.09381019e-02  1.20423380e-02
 -2.78032273e-02  7.13223871e-03 -2.64562480e-03 -3.51908840e-02
 -2.66683586e-02 -2.81640813e-02 -2.26676576e-02  1.20166298e-02
 -3.77865881e-02  7.14576105e-03  3.76753770e-02 -3.14783826e-02
  1.72579400e-02 -6.37643412e-03  1.96572915e-02 -6.17007352e-03
  5.65566029e-03  5.75143434e-02  9.82854050e-03 -4.16979715e-02
 -1.45089545e-03  6.61728382e-02 -2.04321593e-02  5.02564535e-02
  2.94116698e-02  7.87193179e-02  7.84891993e-02  4.02719751e-02
  2.81900773e-03 -5.26988171e-02 -3.43968868e-02 -2.35152394e-02
  1.02652706e-01 -8.60957280e-02  8.11022613e-03  8.00542980e-02
 -4.90979925e-02  7.40050571e-03  4.53135297e-02 -1.07027106e-02
  5.86748682e-02  5.79012325e-03  5.39139286e-03  2.95002833e-02
  8.24878644e-03 -3.12643126e-02  1.74850915e-02  2.35006493e-02
  3.59431133e-02  1.07131433e-02 -6.51257783e-02  7.51029514e-03
  4.42482624e-03 -1.82364024e-02 -1.57090724e-02 -8.97872820e-02
  4.47948873e-02  3.92900109e-02 -7.20035210e-02 -6.29603257e-03
 -5.13379946e-02 -5.09282621e-03 -1.76606085e-02 -1.58502564e-01
 -7.63651729e-02 -3.59530225e-02 -4.65341881e-02  2.76211258e-02
 -6.08195327e-02 -7.48763680e-02 -7.10466951e-02  1.99050977e-33
  4.73185629e-02  1.13602746e-02 -1.51262274e-02  8.21226239e-02
 -4.15005572e-02  6.91129938e-02  2.72485008e-03  4.48118635e-02
 -2.18922365e-02  2.22827345e-02  4.86237481e-02 -2.88026985e-02
  4.82385494e-02 -9.26633254e-02  7.88375139e-02  8.28949437e-02
  1.85057148e-02  1.20379843e-01  1.37402089e-02  1.00538731e-02
  1.88370980e-02  1.74391214e-02 -3.59417498e-02  1.08609818e-01
  3.06666251e-02  1.84612479e-02  1.73808653e-02 -2.45591607e-02
  5.12184836e-02 -2.33862177e-02 -1.21955629e-02 -3.76540609e-02
 -2.83341501e-02 -3.21256891e-02 -4.09766510e-02 -1.29620478e-01
 -1.75261497e-02  7.96610664e-04 -2.83782426e-02 -2.99115374e-04
  4.02808748e-02  4.00348417e-02 -5.48223667e-02 -2.95447893e-02
 -4.01547663e-02 -5.15194274e-02 -4.01583984e-02 -1.99408252e-02
 -1.70836709e-02 -1.47541491e-02  6.71553388e-02 -6.42504841e-02
 -1.03230514e-02 -4.92654033e-02 -7.50685334e-02  1.65675543e-02
  3.24793831e-02 -5.63523779e-03  3.00730253e-03  2.13568509e-02
 -2.59468518e-02  3.85714285e-02 -5.20325312e-03  9.78192221e-03
 -1.17431174e-03 -4.44017276e-02  1.39187435e-02 -6.25353605e-02
 -1.75728709e-01 -2.75344532e-02  6.04217052e-02 -3.52126956e-02
 -2.95961346e-03 -2.31055375e-02  1.08148567e-01 -8.20453316e-02
  3.86680439e-02 -4.67021158e-03 -5.95536120e-02  4.22395431e-02
 -4.39778306e-02 -5.12615778e-02  6.07795119e-02  7.91025162e-02
  2.06079762e-02  4.42572460e-02 -2.39353608e-02  9.22124553e-03
  6.54328838e-02  2.27331892e-02  1.13229491e-02 -7.41760666e-03
  9.48284660e-03  8.22245516e-03  8.85125026e-02 -1.52575410e-08
 -5.79563715e-02 -9.86232683e-02 -4.48662713e-02  3.82928997e-02
  2.13437845e-04 -2.65481956e-02 -1.03438281e-01  3.81959155e-02
 -1.72982868e-02  5.57966530e-02  1.11367851e-01 -4.27205525e-02
 -7.52689391e-02  7.94688333e-03 -7.44451433e-02  3.60764563e-02
  2.52888668e-02 -4.67167199e-02 -2.45203171e-02 -9.77382809e-03
  4.86996248e-02  8.33567381e-02 -5.42748114e-03  3.15439217e-02
  5.85944057e-02 -5.20246290e-02 -4.52647507e-02  1.24218710e-01
  1.56648457e-02 -7.45134875e-02  3.60075496e-02 -7.40545848e-03
  2.84471214e-02 -1.14511959e-01  2.60403324e-02  2.18489021e-03
  4.78181615e-02  3.12655047e-02  4.01719399e-02  3.71442325e-02
 -6.34641796e-02 -2.00090110e-02 -1.42933026e-01  3.52929602e-03
 -1.16976928e-02 -7.18242081e-04 -1.76643133e-02 -4.33841674e-03
 -7.86161702e-03  5.73030068e-03  1.27599584e-02 -3.35054621e-02
  4.39979844e-02 -2.11115386e-02 -1.72603521e-02  5.14799729e-02
  6.05977476e-02  6.63161948e-02  5.27808778e-02  3.25864814e-02
  8.64962712e-02 -3.61365825e-02 -6.13383129e-02  3.57863270e-02]"
Normalization of data to capture the RAG Indicator for the 7 Keys,AUSRST*51107*UST156,"[-2.90430058e-02  7.12339282e-02  5.49164414e-02 -4.49474864e-02
 -4.56291027e-02  3.77956070e-02  4.96224239e-02  5.68452151e-03
 -7.42661059e-02  9.35849827e-03  9.78260301e-03 -4.05528620e-02
  4.58268970e-02 -3.80578265e-02 -7.38409013e-02  4.50752564e-02
  1.54433809e-02  1.09116152e-01 -1.20569423e-01 -5.88925853e-02
 -3.50122130e-03  1.37208181e-03  2.74029020e-02 -9.09907930e-03
  4.15192507e-02  7.58400708e-02  5.35066761e-02  6.23722784e-02
  6.43086806e-02 -3.95347290e-02 -7.78538585e-02 -2.88230050e-02
  6.79617748e-02  5.66341355e-02 -4.96292710e-02 -3.51353586e-02
 -1.06155397e-02  6.42746538e-02 -4.26268997e-03  7.71327019e-02
  4.58287336e-02 -7.11663999e-03 -1.78385898e-02 -5.14883660e-02
  3.31599102e-03  6.24297298e-02 -3.32375653e-02 -2.10883915e-02
  3.52905244e-02  2.07508430e-02  6.30718831e-04  4.33437563e-02
  1.66801419e-02  4.24422063e-02 -3.01433466e-02 -5.45831919e-02
  1.53395468e-02 -1.83688417e-01  3.24517265e-02 -1.24063957e-02
 -2.76143588e-02 -1.98554192e-02 -1.00056687e-02 -2.57173534e-02
  1.45512512e-02  3.21905240e-02 -1.11619569e-02 -1.96166467e-02
  2.42462922e-02  4.19130102e-02 -3.79585661e-02 -1.40288873e-02
  1.39539223e-02 -3.47747887e-03 -3.40443328e-02  4.81059551e-02
 -1.07598163e-01 -6.00768141e-02 -8.15207809e-02 -8.52540210e-02
 -4.36814688e-02 -1.63934063e-02  4.99594919e-02  8.24838132e-02
  5.42653874e-02  7.43301064e-02 -7.61220679e-02  4.27484028e-02
 -6.06120937e-02  1.63012631e-02 -2.47188192e-02  6.08779341e-02
  1.74081288e-02 -7.36757815e-02  1.26732897e-03  6.68441802e-02
  8.60537812e-02  2.73265522e-02  3.15809883e-02  7.85534456e-02
 -1.74418911e-02  1.26578026e-02  1.51936254e-02 -3.10133887e-03
  7.45077152e-03 -2.50919536e-02  2.39133649e-02 -4.80073504e-02
 -6.82503954e-02 -7.51951188e-02  5.76594882e-02  1.05714537e-02
  1.46398963e-02 -2.41143443e-02 -3.30950669e-03  1.17283817e-02
 -2.68489821e-03  3.89292017e-02  1.75560825e-02  2.92967204e-02
  8.79342332e-02 -3.89441587e-02 -5.75815178e-02  7.84919858e-02
 -2.79490519e-02  3.16267237e-02  3.04792542e-02 -3.32156316e-33
 -2.31475867e-02 -5.22112614e-03 -1.83096773e-03 -2.82328576e-02
 -1.11456446e-01  1.71173438e-02 -5.40787652e-02 -7.09408522e-02
  6.78545833e-02  4.45486605e-02  4.68833707e-02  6.19304739e-02
 -3.20525244e-02 -7.37129003e-02 -1.61443371e-02  5.65038174e-02
  5.88075221e-02  5.88414930e-02 -4.24179733e-02 -4.67775911e-02
 -1.75866541e-02 -2.46424060e-02 -1.51705435e-02  6.51716394e-03
 -5.22471443e-02  8.45231786e-02 -2.38083377e-02  2.81028301e-02
 -1.80007890e-02 -2.46088970e-02  4.48141135e-02  4.27848063e-02
 -1.58444829e-02 -3.98687571e-02  4.76912828e-03 -4.59622405e-02
  2.61833775e-03  4.92942184e-02 -8.83270614e-03 -8.55533779e-03
  1.56129468e-02  1.64429694e-02  1.87357534e-02 -9.96247679e-02
  1.81080904e-02  1.91435404e-02  6.38502613e-02  5.45016862e-02
  4.43661623e-02  9.25190598e-02  7.31310174e-02  3.16511001e-03
  1.52644364e-03 -3.27033028e-02 -8.02987814e-03  2.83652693e-02
  6.09026887e-02 -3.63176726e-02  6.23678230e-03  9.93979424e-02
 -5.02291769e-02  1.55928917e-02  8.03899765e-02  1.30242389e-02
  3.30919959e-02  4.57911491e-02 -1.22773014e-02  1.60575658e-02
 -8.22319929e-03 -9.34394170e-03 -4.82026720e-04  1.34931915e-02
  4.74938378e-03  3.61058563e-02 -1.72271747e-02  1.25749232e-02
  2.47639883e-02 -7.03522051e-03 -2.57338677e-02 -1.01325683e-01
  2.09668297e-02  3.88950035e-02 -5.17364144e-02 -3.54423039e-02
 -1.59911495e-02  3.11488248e-02 -2.79909391e-02 -1.28329545e-01
 -1.23557553e-01 -7.27480501e-02 -2.86731329e-02  2.24429071e-02
 -1.06621973e-01  1.04018289e-03 -7.28938580e-02  1.67736909e-33
  7.85804167e-02  2.26938426e-02  1.30561774e-03  8.76809582e-02
 -8.81578960e-03  5.76485917e-02  2.52277236e-02  3.91867645e-02
 -6.54271618e-02  6.47937208e-02  7.37161115e-02  1.28135970e-02
  4.29405970e-03 -7.29960203e-02  5.62766567e-02  9.93961841e-02
  3.85846756e-02  1.37968332e-01  2.01480407e-02 -8.15426931e-03
  1.16421515e-03  5.99367311e-03 -3.91628891e-02  1.10012807e-01
 -1.38923656e-02  3.28013226e-02 -9.46518325e-04 -4.84643020e-02
  7.79007003e-03 -4.69446648e-03 -4.75405529e-02 -5.78458942e-02
  2.41888557e-02 -2.94495467e-03 -3.64254266e-02 -1.39957324e-01
  3.61766852e-02  3.60513031e-02 -6.05502240e-02  8.93170666e-03
  1.94193944e-02  7.84197357e-03 -2.61945445e-02 -4.07794751e-02
 -3.20647135e-02 -2.24428270e-02 -1.27163948e-02 -2.44520083e-02
 -3.40264328e-02  1.65806916e-02  9.27470922e-02 -3.92524013e-03
 -9.55165830e-03 -4.06128280e-02 -9.03491527e-02  1.10140696e-01
  1.70270614e-02  7.91292358e-03 -5.83257666e-03  8.15355629e-02
  3.00492207e-03  1.27752600e-02 -4.37137485e-03  4.00560983e-02
  2.91757602e-02 -1.40893226e-03  2.81948950e-02 -7.71543384e-02
 -1.68947101e-01 -3.92113775e-02  1.84296761e-02 -2.21427642e-02
  4.79266196e-02 -5.21272384e-02  2.39400193e-02 -1.29386321e-01
  1.84510443e-02 -4.61454168e-02 -4.22011428e-02  1.97993703e-02
 -8.75428766e-02 -8.11267495e-02  6.40545338e-02  3.99931110e-02
  6.07326441e-03  9.16227847e-02 -5.42777963e-02 -2.77308766e-02
  6.79274723e-02  3.98971662e-02  6.11735974e-04  6.66339621e-02
 -5.66199236e-02 -1.31968968e-02  4.75661531e-02 -1.62209677e-08
 -4.85381344e-03 -6.67930618e-02 -1.01415329e-02 -4.57767351e-03
 -2.72652749e-02 -2.15095505e-02 -1.26344636e-01  1.01194959e-02
 -7.22471206e-03  8.08236934e-03  9.24298316e-02 -8.63438100e-02
 -1.09225251e-01  8.72076768e-03 -5.85031286e-02  2.67436765e-02
 -8.90968833e-03  1.73836423e-03 -4.18503173e-02 -9.09430999e-03
  5.60744591e-02  4.16748375e-02  5.84612377e-02  1.35075310e-02
  1.07734799e-02 -4.02881093e-02 -2.66207475e-02  1.10541642e-01
  8.38564560e-02 -8.98580998e-02  4.57443446e-02 -3.27242389e-02
  8.70720893e-02 -5.72648048e-02  7.56842969e-03 -1.49406623e-02
 -1.85092054e-02 -1.51210492e-02  1.16077559e-02  8.09596032e-02
 -6.42190278e-02 -6.84319064e-03 -1.27656832e-01 -1.32027715e-02
  1.57156345e-02  1.21673811e-02  1.28560644e-02  4.53189854e-03
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  5.10068685e-02 -7.46966386e-03 -9.96937230e-03  1.55387800e-02
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  9.73129869e-02 -7.89887905e-02 -9.18593779e-02  1.98440552e-02]"
Support ticket creation tool,AUSRST*51107*UST155,"[-9.57118422e-02 -4.02242057e-02 -8.80447552e-02 -2.46879067e-02
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"As a Project team member (Project Manager/Project Metrics coordinator/Project lead), user should be able to view %of Tickets resolved through Agent Assist for Maintenance Non Agile projects
Definition= X/Y Quality of corpus - Number of incidents resolved through Agent assist/ Total # of resolved incidents - during reporting period
(where X = Number of incidents resolved through Agent assist/ Y = Total # of resolved incidents )

The measures  should be captured at ticket level. The report /data dump should be available at Project and Org level",AUSRST*51107*UST154,"[ 5.66531904e-02 -2.15087514e-02 -9.04682130e-02  6.95166830e-03
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Integrate with Slack to send notifications to project specific Slack channel when certain actions are performed in IDCP.,AUSRST*51107*UST152,"[-1.34012820e-02 -5.96651807e-02  1.93459895e-02 -1.26481708e-03
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"Additional Requirement of Incident of Dashboard
Average time of resolution and Response met tickets statistics
% of Ticket resolved tickets based on frequency selected by user and priority
Turn Around Time (TAT) reporting - Highest, Lowest, Average for resolved tickets
Ageing report to be created refer UST289.  
This is required by the Project client for project Panchshil.",AUSRST*51107*UST147,"[ 3.73822940e-03  1.65375043e-02 -8.01835489e-03 -4.29772288e-02
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"CCB Approval workflow is missing in Minor Enhancement module, we need this workflow for approval.",AUSRST*51107*UST146,"[-2.29522586e-02  2.31146384e-02  4.57782298e-02  4.80054319e-02
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  5.84914237e-02 -2.09242152e-03  1.40619080e-03 -2.11053433e-08
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  3.94237638e-02 -4.34240922e-02 -1.07622501e-02  4.40874733e-02
  1.96887441e-02 -8.49041939e-02  4.48712967e-02 -6.12388141e-02
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  3.90622765e-02  2.47467328e-02 -3.22829038e-02 -1.02141328e-01
 -6.52436167e-02 -1.10900886e-02  4.97653820e-02  2.08509080e-02
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  5.23082204e-02  6.23181928e-03  8.61784667e-02  2.56671552e-02
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  1.08269239e-02 -9.02167428e-03 -2.89718173e-02 -4.48050909e-02
  9.50733200e-02  3.12544368e-02  5.99229448e-02 -2.07967367e-02]"
Rules to notify the Project Manager and Sector Lead for Major Risks.,AUSRST*51107*UST145,"[ 3.22070457e-02 -4.72452817e-03 -1.52592501e-02 -2.97823846e-02
  9.14947093e-02  1.77118927e-02 -1.83952576e-03 -2.37978604e-02
  1.95043515e-02 -2.50982674e-04  5.88358613e-04 -3.87903042e-02
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  2.14706082e-02  7.26894056e-03 -8.32197741e-02  7.59598624e-04
  1.64765306e-02  4.08047922e-02 -3.07469647e-02 -1.99362002e-08
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  2.29706932e-02  4.71533164e-02  6.52785273e-03 -1.75467785e-02
  4.73722145e-02 -5.34915887e-02  2.34004762e-02  5.40842861e-02
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  2.57632360e-02 -7.21014012e-03 -2.11562645e-02 -8.32372811e-03
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  4.62634005e-02  1.26547748e-02 -2.77621616e-02 -1.94047559e-02
  3.82307693e-02 -7.22890794e-02  9.47615039e-03  4.19757739e-02]"
"Risk details for each project should be made available in Analytics Dashboard at Service Line, Sector and Project level same like our SLA dashboard.",AUSRST*51107*UST144,"[-6.51616156e-02  7.47110182e-03 -1.21610440e-01 -1.22216363e-02
  7.14778081e-02  5.14737796e-03  1.61393592e-03  3.94775569e-02
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  9.07532126e-02  2.02428978e-02 -2.90064365e-02 -4.68282141e-02
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  1.12484679e-01 -1.05322041e-02 -3.67546007e-02  9.44445655e-03
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  2.11911537e-02 -3.13747488e-02  1.78771652e-02  6.90408517e-04
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  8.55463441e-04  4.01398242e-02 -5.04140649e-03 -5.59450947e-02
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UST to track the timesheet  - Don't Delete,AUSRST*51107*UST143,"[-3.93740609e-02  2.14433223e-02 -6.35719001e-02 -5.85912354e-03
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"TALK TO BRIAN BEFORE STARTING WORK ON THIS. 
We are discussing moving all WRICEF mgt activities away from Epics to just the Object Estimate itself as a way to simplify overall design and workflow.

EPICS
- Add the ability to Link New Items using the user story segment. 

WRICEF EPICS & DELIVERABLE MGT
- Add these new statuses to an Epic: FSD In-Progress, FSD Completed, FSD Done, TSD In-Progress, TSD Completed, TSD Done, DEV In-Progress, DEV Completed, DEV Done, TUT In-Progress, TUT Completed, TUT Done, FUT In-Progress, and FUT Completed, FUT Done. These new statuses are to be displayed in that order on the drop down and after the current In Progress status. These additional statuses would only be available when the Epic Type = WRICEF.
- When a Deliverable of the same type (ex: FSD, TSD, etc) moves to In Progress, change the status of the parent WRICEF Epic to the corresponding status. ex: FSD deliverable moves to In Progress, so WRICEF Epic moves to FSD In Progress. And likewise, once a Deliverable is Completed (not approved), move the Epic status to the corresponding Completed status. The Approved status on Deliverables would map to the Done statuses on the WRICEF Epic (FSD Done, TSD Done, etc). 
  - If two Deliverables are being actively worked at the same time (such as an FSD and TSD) then the tool should use the lower status value. The full progression of statuses is: Backlog, In-Progress, FSD In-Progress, FSD Completed, FSD Done, TSD In-Progress, TSD Completed, TSD Done, DEV In-Progress, DEV Completed, DEV Done, TUT In-Progress, TUT Completed, TUT Done, FUT In-Progress, and FUT Completed, FUT Done, Completed, Done. (Removed is still an available status for WRICEF Epics). 
  - Note: Need to check if this will present a conflict with the existing business rule that changes the epic to in progress when one of its user stories moves to in progress. Ideally, the user story would move the Epic to In Progress first and then the second/new business rule would trigger to move it from In Progress to FSD In Progress. Or... If the Epic Type = WRICEF, then this new business rule would apply, and if the Epic Type is not WRICEF, the existing business rules for In Progress would apply.
- For roll-ups to the CR and Object Estimate, FSD In-Progress, TSD In-Progress, or DEV In-Progress would also trigger the status change on the CR and Object Estimate to Being Implemented.

DELIVERABLES
- Remove the Project Status field from Deliverables and de-link it from the standard status field so that the existing status field works normally again. Replace this field with the Date Last Updated field to keep the layout intact.
- If an Epic is marked as out-of-scope, any previously created deliverables attached to that Epic should be placed in a Removed status. When someone marks an Epic as out-of-scope, display a pop-up letting the user know that attached Deliverables will be marked as removed. This rule would only trigger in the event that the Epic was already marked as in-scope (and thus deliverables were created). If possible, also show this message in List View during an inline edit but only show it once per instance, ie: if the user would trigger this more than once while in list view, it only shows once. If the user leaves the page to navigate to another area of IDCP and then comes back to the same list view, the message could be displayed again.",AUSRST*51107*UST142,"[-5.33876084e-02 -3.84958386e-02  4.45073284e-02  4.95632216e-02
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  3.92565504e-02 -4.09149826e-02 -7.13451300e-03  4.69930768e-02]"
UST1235 in Pilot setup,AUSRST*51107*UST140,"[ 4.69183400e-02  2.81696189e-02 -1.05554961e-01 -5.34718335e-02
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"Validations in Risk,issue and Action item to validate and make it warning messages where ever applicable instead of stopping user to proceed.",AUSRST*51107*UST139,"[-9.16286651e-03  6.89461902e-02 -4.81122285e-02  2.63314471e-02
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Add multi split of demand assignment for multiple months.,AUSRST*51107*UST136,"[-2.72287596e-02 -4.74250875e-02  1.16085093e-02  2.42424849e-03
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  9.03912168e-03  8.31779912e-02  7.71872103e-02  6.90211952e-02
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  1.59347933e-02 -5.31413741e-02 -1.23241032e-02 -2.18944158e-03
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  6.15836158e-02 -1.32301087e-02 -1.43196642e-01 -2.70715784e-02
  3.45301591e-02 -3.53299268e-02 -1.38599528e-02  1.40833240e-02
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 -3.25449556e-02 -9.84541923e-02 -9.49205756e-02  5.24500199e-03]"
"Planned vs Actual KT Hours Report, as sample excel attached",AUSRST*51107*UST135,"[-1.66867543e-02  8.56895521e-02  5.55273630e-02  4.06646580e-02
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 -2.63742928e-04 -3.91228981e-02 -5.51030189e-02  5.28526418e-02]"
"Data integration from SNOW for Summary Enhancement for P1, P2, P3 
   - Open Count
   - In Progress Count
   - Sum of Hrs Spent on Closed Tickets
   - On-Time Completion Met
   - On Schedule Completion Met",AUSRST*51107*UST134,"[-2.62272917e-02 -9.33051296e-03  5.33554181e-02  7.47839734e-02
  2.35296600e-02  3.43900286e-02 -6.39382843e-03 -5.61155379e-03
  7.20284134e-03  6.38991892e-02 -8.96886289e-02 -6.51854416e-03
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  8.04433078e-02 -5.48446327e-02 -1.36973215e-02 -2.13531405e-02
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  7.39039630e-02  1.77597683e-02 -2.51923706e-02 -3.81539315e-02
  5.59772588e-02  1.77320151e-03  9.95346755e-02  1.56365009e-03
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  3.73121016e-02  7.72500262e-02  1.45333158e-02 -2.43562944e-02
 -9.36665386e-03 -6.53816834e-02 -4.83060144e-02 -7.89183832e-04
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  5.50909489e-02  1.59582738e-02  4.48416993e-02  1.50027303e-02
  2.50276085e-02  5.30050732e-02  6.30892217e-02  6.96025975e-03
  2.85514817e-02 -4.32607811e-03  4.05530371e-02  1.53843127e-02
  2.14001872e-02 -6.11063614e-02  7.29344338e-02 -2.71838298e-03
  4.89464067e-02  2.91451421e-02  6.16734894e-03  6.04660213e-02
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  8.33583027e-02  3.51075158e-02 -3.77323031e-02  2.04411689e-02
  8.46442878e-02 -7.13953301e-02 -1.74193438e-02 -8.79837424e-02
  4.06894125e-02  2.96121952e-03 -1.92233287e-02  1.08024413e-02
  3.91049758e-02 -8.18590261e-03 -6.66662082e-02 -6.87934980e-02
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  2.08321698e-02  3.81425805e-02  4.32704128e-02  3.87792662e-03
  1.38279260e-03  6.37167171e-02 -5.58045842e-02  4.49229404e-02
  3.05232336e-03  8.85779038e-02 -5.11640571e-02 -3.22627898e-08
  7.07070576e-03  1.14696929e-02 -7.28202462e-02 -2.38371044e-02
  9.34980661e-02 -5.48790991e-02 -7.08260685e-02  8.09066296e-02
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 -2.37648934e-03  3.23678255e-02 -4.86731157e-02  2.95124352e-02
  3.70423310e-02  5.02934419e-02 -2.73535009e-02 -9.57248956e-02
 -1.70267746e-02  2.58613266e-02 -4.57224026e-02  1.13946386e-02
  7.59350657e-02  8.10893700e-02  3.46451849e-02  4.22404036e-02
  6.75218180e-02 -3.05154976e-02 -8.63795541e-03 -1.91403534e-02
  6.39685243e-02 -4.20108531e-03  1.15784958e-01 -1.77586600e-02
 -2.01642253e-02  1.47735365e-02 -4.55528572e-02  4.38586101e-02
  1.43917743e-02  6.27888292e-02 -8.68860632e-03  4.92842719e-02
  6.75246567e-02 -5.18697686e-03 -1.34610906e-01 -3.20651755e-02
 -2.30400022e-02 -8.60304758e-02  3.56425419e-02 -5.94112426e-02
 -1.62525997e-02  1.75752342e-02  2.37402320e-02  8.54240581e-02
  4.22011167e-02 -1.10215753e-01  7.52242189e-03  2.91523524e-03
 -3.23736714e-03 -1.32519424e-01 -1.19310178e-01  4.07135487e-02]"
"Project Plan
?  Need config that will show a flag on the project plan if a task is assigned to a resource when the resource has logged out of office time during the planned delivery period.
?  Add a RAG status column to the project plan. Logic would be the following:
    o If task does not have any child tasks, then calculate RAG as follows:
         o If the Planned Start Date has not passed and task is in an Open status with no effort or % progress value, then do not display a RAG status or include it in RAG calculations for summary tasks.
         o If task is in an Open status and the Planned Start date has passed, then RAG = Amber
         o If the task is in an In Progress status and its % progress value is less than the % of the duration (ie: task is 30% complete but %50 of the duration has passed) then RAG = Amber
         o If the task is in an In Progress status and its % progress value is %30 or more behind the % of the duration (ie: task is 30% complete but %75 of the duration has passed) then RAG = Red
         o If the task is in an In Progress status and its % progress value is equal to or greater than the % of the duration (ie: task is 50% or more complete and only %50 of the duration has passed), then RAG = Green
         o If task is in an Open or In Progress status and the Planned Finish date has passed (ie: task is overdue), then RAG = Red 
         o If task is in a Closed status, then RAG = Blue
?  If Task has any child tasks (ie: the task is a summary task), then calculate RAG based on data from those child tasks using the same % On Plan and Total % Done calculation used for the Deliverable reports. Note: We do not need to display % On Plan and Total % Done as fields on tasks unless it’s possible to only add these fields if the Task is a summary task.",AUSRST*51107*UST132,"[ 1.81616750e-02  1.02464795e-01 -2.66012736e-02  2.36557517e-03
  1.94921121e-02  1.08291991e-02 -9.66878328e-03  4.29670326e-02
 -1.53272394e-02  5.80009669e-02  1.54891508e-02 -7.04825297e-02
  6.70371763e-03  5.50207011e-02 -2.57932041e-02  6.63544983e-02
  6.89509809e-02 -4.28235419e-02 -5.77155277e-02 -6.39586002e-02
  7.37232268e-02 -6.05036330e-04  3.33560072e-02 -3.27941100e-03
  4.83128801e-02  7.91183561e-02  3.44427116e-02 -1.03463773e-02
  6.42570183e-02  1.73078366e-02 -8.37144479e-02  3.66893820e-02
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  1.03885047e-02  1.02684675e-02  1.95752531e-02 -1.15148528e-02
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  2.21516397e-02 -1.19133309e-01  3.44574414e-02  7.38420524e-03
  4.34422120e-02  1.06177755e-01  9.77649167e-02  1.92474981e-04
  1.88831370e-02 -8.91383588e-02 -7.81613439e-02  1.02165779e-02
  3.15015875e-02  4.19088565e-02 -4.76852991e-03  6.60476089e-02
  1.42380353e-02 -1.10545568e-02 -3.14245261e-02 -5.44382725e-03
  7.55709549e-03  8.60712230e-02 -6.47142604e-02  8.70469399e-03
  8.50323588e-02 -8.35997518e-03 -2.24526413e-03 -5.50763570e-02
  6.60695508e-02  1.91792883e-02 -2.54738461e-02 -5.87181840e-03
  8.65625814e-02  8.13106913e-03 -7.64840171e-02 -6.30217278e-03
  3.47036570e-02  5.18155377e-03 -3.86744179e-02 -6.77719712e-02
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  7.81177729e-02  1.42072858e-02  3.06487847e-02 -9.42961723e-02
  6.72561452e-02  8.79927911e-03  6.25015721e-02 -1.00664414e-01
 -9.33551753e-04  6.86935708e-02  1.47579657e-03 -8.28484073e-02
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  1.80613138e-02  4.22572866e-02 -3.28438729e-02  1.15257248e-01
 -1.52464199e-03  9.76086706e-02 -6.25135303e-02  1.66147836e-02
  1.91404484e-03  2.88629765e-03  4.28314283e-02 -9.84947607e-02
 -1.32337306e-02 -3.20197828e-02 -4.87822928e-02 -1.33556902e-01
 -1.42890783e-02  2.32322281e-03 -6.61546132e-03 -8.02549794e-02
  5.83254453e-03  3.49844107e-03 -4.83702905e-02  2.54290514e-02
  4.95510697e-02 -3.28321010e-02 -2.34237388e-02  3.87008674e-02
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 -9.29775275e-03 -1.47921577e-01 -8.06849524e-02  2.89823171e-02
 -1.23000871e-02 -1.70394834e-02  8.51040334e-02 -3.41536179e-02
  4.50495034e-02 -5.52079873e-03 -2.13234834e-02 -3.87005657e-02
 -3.66600007e-02 -2.52843518e-02  2.71558315e-02  4.72253524e-02
  1.80779677e-02 -3.72511633e-02  2.67068930e-02  8.16402677e-03
  5.70682855e-03 -4.69476245e-02 -1.65124759e-02  6.30441234e-02
 -1.59970105e-01 -4.85522933e-02 -2.49683596e-02 -2.33789124e-02
 -1.16935231e-01  3.49084586e-02 -5.43335043e-02  3.39597277e-02
  2.77425684e-02  2.20883787e-02 -2.78255921e-02  2.81368587e-02
  3.56620327e-02  4.72425018e-03 -2.64869686e-02 -5.35503659e-08
  6.71118870e-02 -1.94711667e-02  6.72102440e-03 -4.23642173e-02
  6.65223971e-02 -7.23386602e-03 -5.13068810e-02 -2.30837371e-02
  1.51885934e-02  8.34680423e-02  5.99793866e-02 -5.48871197e-02
 -5.21602295e-02 -2.18641963e-02 -4.85099852e-02  6.01285230e-03
  3.79733033e-02  2.67397948e-02  1.92327308e-03 -2.33924203e-02
  7.26199895e-02  1.78789478e-02 -6.79955333e-02  5.35790734e-02
 -3.03264544e-03 -1.79706886e-03 -3.00102755e-02  8.28565583e-02
  6.58719242e-02  3.40146804e-03  8.78525674e-02  3.56048867e-02
  3.79327238e-02 -4.46918644e-02 -3.96383218e-02 -5.95281012e-02
  1.01340055e-01  3.26822139e-02  2.22835578e-02  1.09876841e-01
  3.44999246e-02  5.46053126e-02  1.33853010e-03  3.09249852e-02
  8.34299624e-02 -1.45546012e-02 -7.37825707e-02 -4.65942733e-02
 -3.43957506e-02 -8.34261179e-02  7.72409793e-03 -6.10906035e-02
  2.09948466e-05  2.76119504e-02 -4.69720215e-02  2.57626437e-02
  7.84177929e-02 -8.08372498e-02 -3.32760885e-02  4.18015830e-02
  7.17244446e-02  1.23276236e-02 -3.84187400e-02  2.24296618e-02]"
"Our project is support project and has total 5 Priorities to be handed which are defined by client, so suggesting two requirements / modification in the tool as below - 
1.SLA Norms Screens has provision for P1 till P4 where values Critical / High / Medium / Low are present, we need to have value as 'Planning' which can be mapped to Priority 5 Incidents
2. Under Incident Screen Priority is getting calculated depending on Urgency and Impact and Priority is coming as Critical / High and Low, instead it should be P1 / P2/ P3 / P4/ P5 , which is mapped to SLA Norms Screen",AUSRST*51107*UST131,"[-1.71696534e-03  1.37952473e-02 -2.92837564e-02 -9.93926823e-02
 -3.52841914e-02  3.64052434e-03 -1.25323860e-02  5.36821932e-02
 -9.11158100e-02  4.56002653e-02  4.90446463e-02 -5.12586907e-02
  1.64170116e-02  5.38349636e-02  3.28744613e-02  2.11433675e-02
  5.09902649e-02 -8.65173340e-02 -7.82325789e-02 -8.59320536e-03
  1.01824716e-01 -2.93777194e-02 -2.54737921e-02 -6.32970408e-02
 -4.53241877e-02  6.09643292e-03  7.58782551e-02  5.07873408e-02
  3.46946493e-02  1.32366233e-02  1.98543370e-02  7.16510266e-02
  1.10945348e-02 -6.27499074e-02  1.40979588e-02  2.37825084e-02
 -3.79412733e-02 -6.62138015e-02  3.98192497e-04  1.19034490e-02
 -4.20907661e-02 -3.29757929e-02 -5.81186898e-02 -2.47651134e-02
  3.79596557e-03 -3.51302922e-02 -3.57661210e-02 -7.14376755e-03
 -6.09264672e-02 -9.92287975e-03 -3.53586711e-02 -4.45819413e-03
 -5.93875349e-02 -2.52157506e-02  8.12417269e-03  2.02848781e-02
  3.08909938e-02 -6.05485961e-02  2.88607497e-02 -4.95684445e-02
 -8.52872059e-02  8.69492721e-03  1.84670445e-02 -5.33790700e-02
  9.83919278e-02  6.87302500e-02  3.17767523e-02 -2.01891847e-02
 -4.47247028e-02  1.24007910e-01 -4.08672281e-02 -2.61236802e-02
  2.73311827e-02 -1.27578661e-01 -1.02981422e-02  3.79274301e-02
 -7.90421143e-02  6.28263727e-02  8.16920865e-03 -1.41355351e-01
  5.19701019e-02  4.61685658e-02 -7.61894658e-02  9.97669101e-02
  2.57693045e-02 -2.91401111e-02 -2.58502718e-02 -7.74875004e-03
  9.05555710e-02  8.25927034e-02  4.23360988e-03 -9.50691756e-03
  2.94837113e-02  1.07968878e-02  1.41647749e-03 -3.43117863e-03
 -4.39051278e-02 -9.41846892e-02 -3.47698331e-02  2.73466483e-02
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 -2.18353625e-02 -7.53487945e-02 -2.27457844e-02 -4.59490940e-02
 -9.75072011e-02  4.55047823e-02 -1.21693313e-02  1.07013369e-02
  8.90261773e-03 -1.11262217e-01  2.33701356e-02  1.70873199e-02
  8.17151740e-02  2.41912119e-02 -6.94956398e-03 -6.27788007e-02
 -3.41543257e-02  2.71869507e-02 -8.91151465e-03 -2.61355806e-02
  4.74949926e-02 -7.58926151e-04 -2.94795912e-02  5.18513827e-33
  1.05486428e-02 -7.18519166e-02 -4.13025469e-02  1.40965739e-02
  4.62859310e-02  1.10572693e-03  1.11044366e-02 -1.37432348e-02
 -1.98512990e-02 -3.04098260e-02  2.90702805e-02  6.08872771e-02
  4.42251936e-03 -3.47037725e-02 -7.78295216e-04 -2.24105325e-02
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"Currently copy function copy an existing instance and then first save it as new instance and then allow user to edit the data as per user's wish. We request to enhance the functionality so that once we try to copy, the program should copy the source data, instead save old data in a new record it should bring up the data in edit mode to the user, so that user make the changes and then save for the first time.

Challenges faced: Since existing functionality of copy program first copy the entire data of old instance and save (create new instance) with same data, immediately workflow trigger a mail to the owner of the new record and then allow user to edit data as per his/her wish and then save (assign to right owner). This time another mail trigger to the assignee whom the user assigned the task. The first mail which was sent to user as part old record create confusion. Also while creating instance, there are many validations are in place, if we copy a old instance with old data, it gives error. So, instead of first copy & save the new record, program allow to copy the old instance data and let user change his/her choice and save, then this issue will go away.",AUSRST*51107*UST130,"[-1.04234844e-01  7.53324339e-03  1.14202322e-02  5.16509311e-03
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"Currently the LOE Calculation is done at Epic Level - which later rolls up to the Theme to which the Epics corresponds to. 

But the Salesforce team is asking for a change.
They want to track the LOE at Sprint level. As the user might be working on the Epic for multiple Sprints. This is a change request. And we need to check on the feasibility to achieve this.",AUSRST*51107*UST129,"[-6.57639951e-02  9.96942632e-03  1.52723109e-02 -2.45481171e-02
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"This is high level user story for Test Case and Test Execution Modules API in IDCP for different tools integrations.
The CR would be raised and then this user story would split into different child user stories accordingly.

Acceptance Criteria
CR is created, approved and implemented.",AUSRST*51107*UST128,"[-2.24671382e-02  5.33334389e-02 -2.46010143e-02 -2.20649643e-03
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  7.49859810e-02  9.48407128e-02  7.64054656e-02  2.12104376e-02]"
"Exporting and Importing Test Cases along with Test Steps (For both Manual and BDD format)

In current IDCP, when we export test cases, associated test steps don't get exported. However as per this user story, we are expecting test steps also to be exported along with test cases.

For Import also, we are expecting IDCP to provide capability to import test cases along with Test steps.
This should be implemented for both manual and BDD format test cases.

Acceptance Criteria
Users are able to export Test Cases along with Test Steps (For both Manual and BDD format) from IDCP.
Users are able to import Test Cases along with Test Steps (For both Manual and BDD format) into IDCP.",AUSRST*51107*UST127,"[-3.76835689e-02 -2.45598145e-02  1.44057339e-02 -7.13306479e-03
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"All Filters should be displayed (selected items) in the screen (ex. P1, P2…) Monthly/Weekly",AUSRST*51107*UST126,"[ 2.70285830e-02  4.20395844e-03 -7.00882811e-05  4.91538011e-02
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"1. Data integration from SNOW for Summary Service Request for P1, P2, P3 
   - Open Count
   - In Progress Count
   - Count of Closed Tickets
   - Count of Backlog Tickets
   - Sum of Hrs Spent for Resolved/Closed Tickets
   - Service Request Fulfillment SLA Met
   - Service Request Fulfillment SLA Not Met 
   - On Hold Requests  

2. Data integration from SNOW for Summary Problem for P1, P2, P3, P4, Others 
   - RCA SLA Not Met Tickets

3. Data integration from SNOW for Summary Change Request for P1, P2, P3 
   - Rollback Tickets
   - Normal Change Tickets
   - Successful Change Tickets",AUSRST*51107*UST125,"[-6.69277087e-02 -1.97117738e-02  3.11477408e-02  3.05528613e-03
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"Following fields in ServiceNow Integration related EForms should display the value in HH:MM:SS format. 
Total of Person Hour Time for P1 /P2
Hours Spent on Resolved/Closed Tickets for P1, P2, P3 and P4
Hours Spent on Fulfilled Requests for P1, P2 and P3",AUSRST*51107*UST124,"[ 3.18741985e-02  9.87592489e-02 -4.08835374e-02 -1.91195887e-02
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  2.22499273e-03 -1.91301871e-02 -9.19321328e-02  1.26583641e-02]"
"This is high level User Story, detailed separate User Stories will be created after initial discussion with Tool SMEs and IDCP Team SMEs.",AUSRST*51107*UST123,"[-2.85936277e-02 -1.55871417e-02  2.59568426e-03  3.89343984e-02
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  1.11721799e-01  7.52156526e-02  2.21454110e-02 -4.39278074e-02
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  1.14607941e-02  2.37160898e-03  1.36085451e-01  6.20173663e-02
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  1.09484633e-02 -1.30469566e-02 -1.20198995e-01 -8.86613689e-03
  4.28271890e-02  1.14448704e-01  3.03267799e-02  3.45033593e-02
  4.18532155e-02 -2.84539275e-02  7.31176212e-02 -6.61219819e-04
  5.42175174e-02  7.55648091e-02 -2.57936195e-02  8.19637626e-02]"
"The implementation for Assisted Solution link is done only on Geo projects?There should be no difference of CIC and Geo ..Irrespective of project type AS should be triggered. Any project created via essentials should be able to get linked via essentials id?

Acceptance Criteria : Any project created via essentials should be able to get linked via essentials id?",AUSRST*51107*UST94,"[-1.16090082e-01 -6.54963255e-02  6.42154040e-03  4.82197553e-02
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  9.06544551e-03  2.06170194e-02 -3.23916972e-02  2.92681577e-03
  8.27418081e-03  1.09155371e-03  4.04046252e-02  6.70861974e-02
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  7.41826296e-02  5.73818423e-02 -2.40279641e-02 -2.05905642e-02
  3.51540558e-02  3.09342667e-02 -6.56412332e-04 -4.56603020e-02
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  3.50263668e-03 -1.31559307e-02  3.62634249e-02  1.85018182e-02]"
"SLA support window to be updated all priorities (High, Medium, Low) except critical for Service Request.",AUSRST*51107*UST93,"[-4.56608571e-02 -5.59910052e-02 -2.96821613e-02 -2.18188111e-02
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  6.23561256e-02  1.17664477e-02  8.93058702e-02  5.67070208e-02
  8.96741301e-02  8.09610728e-03  6.75490201e-02  4.56694514e-02
  2.40831096e-02 -1.13892779e-02 -4.35328297e-02 -6.41859695e-02
  1.08668029e-01 -2.58892793e-02  2.55789328e-02  4.75240052e-02
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  4.29844633e-02  1.48506723e-02 -2.12420686e-03  3.38841230e-02
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  2.53305938e-02 -7.63372034e-02  4.51387949e-02 -2.52212044e-02
  9.74629000e-02  1.08959109e-01 -6.91867471e-02  1.18733691e-02
  6.74188063e-02 -8.03966075e-02  2.30624005e-02  2.13551410e-02
  1.69313297e-01 -3.41228284e-02 -6.47757500e-02  8.85457620e-02]"
"1. ID
2. Sl. Name
3. Reporting Frequency
4. Subject to SLA
5. SL Max Target
6. SL Min Target
7. Current Month
     From IT Dashboard
     Post Review & Correction
8. Last Month Achievement -- This should pick up from the previous month data
9. Remarks

Workflow required for Baseline items",AUSRST*51107*UST92,"[-2.40848921e-02  4.10870276e-02 -6.39606863e-02  1.03906219e-04
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  2.23413948e-02  6.92767501e-02 -5.64783178e-02  1.38404341e-02
  5.91117516e-03 -2.09907796e-02 -8.38502720e-02  3.28511931e-02
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  7.88973272e-02 -9.04635042e-02  1.33266849e-02 -2.19268501e-02
  2.74312925e-02  4.17700820e-02  5.07324152e-02  6.01997413e-02
  1.48002128e-03  4.59282063e-02 -7.62618845e-03  4.54029180e-02
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  4.37417664e-02  7.54029453e-02 -1.40782595e-02  5.62475212e-02
  3.75852361e-02 -7.39328340e-02 -3.55843678e-02 -5.64025082e-02
  1.12701707e-01  3.28822620e-03 -4.11134660e-02  8.32818523e-02]"
Is it good to have a 'move up/move down' options for rows ? This will help use to move the content if the order needs to be corrected,AUSRST*51107*UST91,"[-6.30425215e-02  4.32632398e-03 -2.31233537e-02 -4.81345132e-02
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"'Delete' button can be enabled/highlighted when a row is selected for deletion under 'Testing phases', It is a normal UI standard",AUSRST*51107*UST90,"[-7.05909431e-02 -4.89078201e-02 -7.96452388e-02  8.54359642e-02
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"Create a new Test Estimation e-form with the following fields-
1) Test Cases Creation Effort (in hours)
2) Test Cases Review and Rework Effort (in hours)
3) Test Cases Execution Effort (In hours)
4) Defect Logging and Defect Retest Effort (in hours)
5) Knowledge Transfer (KT) Effort (In hours)
6) Test Management Effort (In hours)
7) Other /Miscellaneous Effort (In hours)
8) Total Estimation Effort (in Hours) - it should be derived from above fields 1-7.

Acceptance criteria: 
1) Test Estimation e-form is present in IDCP with all fields matching as per the description provided above.
2) User is able to create test estimation for any testing work/project",AUSRST*51107*UST89,"[-4.66803573e-02  7.34265968e-02  3.21951620e-02  2.91887838e-02
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"In the Analytics dashboard, the filter that can be applied via Settings in a widget is limited. Require Project Category to be added as an option (It would have value such as CIC Program/CIC Project/Geo/ Internal).
In Portfolio Summary view in Analytics, there is a Filter option on the top-right corner of the page with Global filters. Despite selecting this filter, there is no change in the data displayed - the filter criteria is not applied.
In the Export function for the widgets, the option with Excel only exports the chart as seen on screen. It will help to export the raw data (Project details, attributes of the widget) in another sheet in the exported file as there is no on screen drill-down available.",AUSRST*51107*UST87,"[-4.75937724e-02  5.45488745e-02 -4.54171486e-02  3.60589251e-02
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 -3.23995873e-02 -2.78726667e-02 -4.87093553e-02  6.95948675e-02
 -4.26178239e-02  3.99017558e-02 -4.50280420e-02 -3.52576412e-02
  4.91882227e-02  6.54463843e-02  1.50258131e-02 -4.99324426e-02
  2.93949787e-02  1.37302158e-02  7.41150836e-03  3.50307561e-02
 -5.18767871e-02 -2.32832003e-02  8.02748837e-03 -3.50470878e-02
  1.07845226e-02 -1.51298624e-02 -1.13685373e-02 -1.32166063e-02]"
"Execute JMeter tests through IDCP using Jenkins.

Execute JMeter test framework from Jenkins - IDCP/JMeter SME
Simulate end to end from script execution, consuming .csv/.xml to report generation using IDCP without manual intervention - IDCP/JMeter SME
Provision to define different performance SLA into IDCP both at Scenario level and transaction level. -- IDCP Team
Store previous runs results, response time at transaction and scenario level. - IDCP Team
Compare the response time from the previous baseline run and log a defect if the response time is higher. - IDCP Team
Display the comparison in tabular format and highlight the high response time in different colour. - IDCP Team
Display, provide option to comparison of response time with previous run using bar chart. - IDCP Team
Validation of the entire implementation if everything is working as expected - IDCP/JMeter SME

Acceptance Criteria:
JMeter test framework from Jenkins is executed successfully by IDCP/JMeter SME
End to end simulation from script execution, consuming .csv/.xml to report generation using IDCP without manual intervention is done successfully by IDCP/JMeter SME
Provision is provided to define different performance SLA into IDCP both at Scenario level and transaction level by IDCP Team
Previous runs results, response time at transaction and scenario level is maintained successfully by IDCP Team
Comparison of the response time from the previous baseline run is done and a defect is logged if the response time is higher by IDCP Team
The comparison is displayed in tabular format and the high response time is highlighted in different color by IDCP Team
The option is provided in display to compare response time with previous run using bar chart by IDCP Team
Validation of the entire implementation if everything is working as expected is done by IDCP/JMeter SME",AUSRST*51107*UST86,"[-5.48099913e-02  5.09050675e-02 -3.68176438e-02  7.25882500e-02
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  3.79873589e-02  8.67499318e-03  2.71263830e-02 -1.18995421e-02
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  2.20027417e-02  2.68949382e-02  1.77417565e-02  1.89305916e-02
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 -2.70274561e-03  4.64129299e-02 -2.06096359e-02 -3.07542109e-03
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  4.06079106e-02 -4.16514277e-02 -1.00755781e-01 -7.71141648e-02
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  5.78610189e-02 -8.18128511e-02  8.74705762e-02  9.72787067e-02
  8.19259286e-02 -1.79689785e-03 -3.44749652e-02 -8.23324993e-02]"
"Write Manual test cases in IDCP with Performance flag ""Yes.""

Write up to 5 manual test cases in IDCP, need to be positive scenario (can reuse the one written for functional and manual testing). Mark Performance flag as Yes - IDCP Team / JMeter SME
Test data, user id for above scenarios/test case to be provided for up to 5 scenarios - JMeter SME
Create script, data pool and properties file for the above scenarios -JMeter SME
Execute test framework with load (multiple users) and produce report in csv/xml format -JMeter SME
Consume csv/xml/html file in IDCP - IDCP Team
Create Transaction wise, scenarios wise, page wise response time report (average, 90 percent) in IDCP - IDCP Team

Acceptance Criteria:
5 positive manual test cases are created in in IDCP.
Performance flag is marked as Yes by IDCP Team / JMeter SME
Test data, User id for above scenarios/test case are provided for up to 5 scenarios by JMeter SME
Script, data pool and properties file are created for the above scenarios by JMeter SME
Execution is done for the test framework with load (multiple users) and report is produced in csv/xml format by JMeter SME
csv/xml/html file is consumed in IDCP by IDCP Team
Transaction wise, scenarios wise and page wise response time report is created (average, 90 percent) in IDCP by IDCP Team",AUSRST*51107*UST85,"[-2.58260258e-02  2.60459781e-02 -3.58091183e-02  3.80568430e-02
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"Execute Selenium automated test cases using IDCP.

Write manual test cases in Selenium where Automation flag marked as Yes, and which is automated in Selenium.
Using Jenkins, execute Selenium automation tests through IDCP.

Acceptance Criteria:
Manual test cases are written in Selenium where Automation flag is marked as Yes, and which are automated in Selenium.
Selenium automation tests are executed using Jenkins successfully through IDCP.",AUSRST*51107*UST84,"[ 6.41221032e-02  1.13388989e-02  1.83683820e-02  1.39158843e-02
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"Bring all execution results from Selenium into IDCP.

Write manual test cases in IDCP where Automation flag marked as Yes, and which is automated in Selenium.
Execute automated test cases in Selenium.
Put XML/HTML/.csv result file on GIT.
Using uploaded file on GIT, update the result status to the IDCP test cases.

Acceptance Criteria:
Manual test cases are written in IDCP where Automation flag marked as Yes, and which is automated in Selenium.
Automated test cases in Selenium are executed successfully.
XML/HTML/.csv result files are uploaded on GIT.
The result status to the IDCP test cases is updated successfully as per file uploaded on GIT.",AUSRST*51107*UST83,"[ 5.98308109e-02  1.19379675e-02 -1.43198073e-02  4.64257672e-02
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  2.71242224e-02  4.61929524e-03  3.24092656e-02 -1.00035788e-02
  4.34070639e-03 -2.71499925e-03  8.44710767e-02  4.94919308e-02
 -1.09252185e-02 -7.61223584e-03  7.17350692e-02 -5.60137033e-02
 -6.01040460e-02 -4.47814837e-02 -1.95830967e-02 -4.74132486e-02
 -8.80738422e-02 -7.22427592e-02  6.37747273e-02 -8.37819874e-02
  7.01588392e-02  1.42065454e-02  1.13275968e-01  1.41902007e-02
 -3.70765403e-02  1.44835478e-02 -1.50197661e-02 -4.89446335e-02
 -7.15258867e-02 -8.14657584e-02 -8.38847384e-02 -2.81852987e-02
  2.10063942e-02 -1.92675218e-02 -5.42910537e-03 -1.07367478e-01
 -3.45685445e-02  4.69994694e-02  1.11637875e-01  4.63579968e-02
  9.55993384e-02 -3.45223881e-02  9.48864073e-02  6.77314997e-02
 -2.68784557e-02  4.39139716e-02  6.89257085e-02 -7.13133812e-02]"
Identify the SMEs for Enablement . Analysis of already existing modules ( UT) and come up with the list of sessions which can be used AS-IS,AUSRST*51107*UST82,"[-3.38529348e-02 -3.74115221e-02 -6.84384778e-02 -9.48507432e-03
  1.36057008e-02  5.78002520e-02  5.62712550e-02 -7.37741496e-03
 -6.13632537e-02 -1.64576303e-02  7.35013746e-03  2.61732172e-02
  2.38245539e-03  6.15332015e-02  6.05551749e-02 -2.56440602e-02
  7.54759908e-02 -5.24955280e-02  4.29825895e-02 -6.38239533e-02
 -1.40856551e-02 -1.19170044e-02 -6.08114563e-02 -7.33643547e-02
  3.28669399e-02 -4.32011262e-02 -8.81711021e-03  1.38196507e-02
  2.76251193e-02 -4.24375534e-02  1.20673804e-02  1.29378796e-01
  5.63697256e-02 -5.30512631e-03  5.33608124e-02 -2.08088220e-03
  1.82069410e-02 -4.73267678e-03  2.29566023e-02 -1.18155979e-01
 -4.25060615e-02 -5.40631078e-02 -6.77646836e-03  1.01247686e-04
 -2.19089333e-02 -4.13849466e-02 -4.11390364e-02 -2.18772870e-02
 -2.82091182e-02  2.24946830e-02  1.33011974e-02 -2.87229344e-02
  5.85031994e-02  3.44751328e-02 -2.83617415e-02 -1.00008277e-02
 -6.06823303e-02 -1.27653014e-02  7.25435559e-03 -1.25306034e-02
 -7.07182288e-02 -8.57062545e-03 -7.28224069e-02  1.02167791e-02
  1.44466180e-02  3.26749906e-02 -2.32536104e-02  2.39411253e-03
  6.62039816e-02 -6.76231161e-02 -8.60512108e-02 -1.00089766e-01
 -8.11306238e-02  1.85223040e-03 -2.04505753e-02  1.53699145e-02
  1.93156451e-02  2.00707093e-02  9.57483239e-03 -1.20458461e-01
  1.14205191e-02  7.37804472e-02 -3.75280082e-02  3.39717567e-02
 -1.41652506e-02  3.95243131e-02 -1.64448023e-02  3.84114049e-02
  9.90949292e-03  7.50641227e-02 -1.34209180e-02  4.03147936e-02
 -1.02878466e-01 -3.61247361e-02  3.55090238e-02 -1.98182929e-02
 -7.31742233e-02  8.50600079e-02  2.18759384e-02  1.02964051e-01
  2.42603160e-02  3.98743078e-02 -1.86142959e-02  1.43512683e-02
 -8.95974636e-02 -2.63823271e-02  9.40442923e-03  4.84641176e-03
  3.26664746e-02 -3.40434872e-02  1.71529874e-03  4.79418077e-02
 -2.31520291e-02 -6.72098249e-02  6.25008941e-02 -1.60899125e-02
 -3.95864286e-02  2.03783866e-02  4.41361815e-02 -1.54604279e-02
  3.15955374e-03  2.33637132e-02  5.89399450e-02 -6.46390468e-02
 -3.31754051e-02  2.39868890e-02 -9.98644754e-02  2.07515046e-35
 -4.57773618e-02 -8.81706644e-03  1.15315765e-02  6.57060370e-02
 -7.94131402e-03  8.28806125e-03 -2.81443838e-02 -4.17228267e-02
 -5.25885746e-02 -6.11541755e-02 -2.72305608e-02  1.82440564e-01
 -3.34083438e-02 -2.76359320e-02  6.69257119e-02 -6.12020791e-02
  8.32170323e-02  6.88792691e-02  8.19390491e-02 -1.69157628e-02
  9.90838557e-03  7.87373725e-03  2.30970625e-02  5.31526469e-02
  1.01477563e-01  5.85569581e-03  4.27390300e-02  2.89111007e-02
  4.94668260e-02  5.60047552e-02  8.07961747e-02 -8.14588182e-03
 -8.74858722e-02  2.48561823e-03 -2.00173091e-02  2.73710582e-02
 -7.20231161e-02 -1.49296382e-02  2.00346368e-03  2.44652741e-02
 -5.71551248e-02  2.65209582e-02 -4.72265221e-02 -2.77499817e-02
 -9.04808491e-02  4.74244170e-02 -7.61772469e-02 -6.24106918e-03
  1.20290138e-01  2.38074809e-02 -6.64897338e-02 -1.37472963e-02
  1.46897351e-02  5.08158579e-02 -2.45406814e-02 -5.73341213e-02
  6.72841864e-03  3.82590108e-02  3.52043323e-02  3.61288711e-02
 -2.67027617e-02 -2.03143694e-02 -1.20014407e-01 -1.66852586e-02
 -3.25102396e-02 -3.71696465e-02 -3.10284719e-02 -6.06414378e-02
  4.32562642e-02  2.72152014e-02 -8.82556736e-02 -1.29438648e-02
  5.48339672e-02  3.47881354e-02 -4.01914380e-02 -4.89956886e-02
 -5.91267310e-02  9.47337225e-02 -3.52518223e-02  1.06430747e-01
 -2.58000810e-02  5.64748282e-03 -2.61604972e-02  5.48280030e-02
 -1.23532154e-02 -4.16500308e-02  1.55643551e-02 -2.31493283e-02
 -7.06777349e-02  2.01299973e-02 -5.48882484e-02  5.19819595e-02
  1.15099708e-02  1.32918119e-01 -5.75634418e-03 -1.80475539e-33
  3.94305997e-02  1.50036928e-03  1.46129299e-02  6.16888329e-02
  2.59796456e-02  5.17262071e-02  2.48184409e-02 -1.97665971e-02
 -2.10320540e-02 -4.00388672e-04  4.61743437e-02 -8.37995484e-03
  4.32671197e-02  1.40838716e-02 -2.17178743e-02  4.74643074e-02
 -2.02380773e-02 -8.76567960e-02  2.25437675e-02  7.87810460e-02
 -2.42420305e-02  1.54809207e-01  4.38905805e-02 -3.10760904e-02
  4.07262556e-02 -1.24707948e-02 -6.36525825e-02 -5.22115128e-03
 -3.31591070e-02 -3.93780395e-02  2.60873530e-02  2.16944497e-02
 -2.48884838e-02  8.54416341e-02 -2.67037060e-02 -4.82258275e-02
  7.11701587e-02  7.13342801e-02 -1.97922010e-02  3.81398834e-02
  1.41856268e-01  2.19264720e-02 -1.01045080e-01  5.28610796e-02
 -2.76437048e-02 -9.24481358e-03 -4.89454046e-02  9.86444484e-03
 -3.06741130e-02 -1.01975389e-02  3.45044630e-03 -6.72379881e-02
  3.75179797e-02 -9.53582078e-02 -1.55798737e-02 -7.34943664e-03
  7.32587129e-02 -4.19240780e-02 -2.65359282e-02  2.06632167e-02
  8.75420719e-02 -6.81991354e-02  2.91476883e-02 -3.38340737e-03
  1.58089306e-03 -2.83234082e-02  2.27546953e-02  1.09949939e-01
 -3.62927914e-02 -2.04878431e-02  3.81451822e-03 -7.16080889e-02
 -7.02813128e-03 -5.23902737e-02 -6.85398094e-03  8.74797255e-03
 -3.21090333e-02 -7.64426589e-02  1.02802678e-05 -3.72747611e-03
 -1.28568023e-01 -4.81674979e-05 -6.52070418e-02 -8.04730051e-04
  2.71609873e-02  3.51197422e-02  2.53076963e-02  1.94006823e-02
  5.74005917e-02  4.46382258e-03 -9.32499766e-02 -1.54417008e-02
 -1.76253468e-02  1.26449749e-01 -6.39027823e-03 -3.52530627e-08
 -4.16575260e-02 -1.93363801e-01 -2.82107051e-02  5.63198365e-02
  6.31600618e-02  1.74710937e-02 -1.78276282e-02  6.61882013e-02
  1.76910050e-02  2.01383699e-02 -2.29280954e-03 -7.62070715e-02
 -6.46820143e-02  1.98606513e-02  2.17998028e-02  3.16372626e-02
 -5.46248630e-02  1.20884374e-01 -6.35787696e-02 -4.69683446e-02
 -1.02252793e-03  3.71932834e-02  8.35266486e-02  5.69158271e-02
 -4.13526930e-02  1.74741894e-02  2.92069484e-02  1.42145585e-02
 -3.50966752e-02  1.38488263e-02 -3.65079604e-02 -7.93093629e-03
 -2.23737434e-02 -9.29759517e-02 -2.93250065e-02  4.90522310e-02
 -8.96507055e-02 -3.11270133e-02  5.86473756e-02  3.01283114e-02
 -1.68361161e-02 -5.77317877e-03  1.30010955e-02  3.32570039e-02
  1.71127971e-02  1.64350886e-02 -9.82964039e-02  4.18489762e-02
 -5.00819273e-02 -9.08905566e-02 -2.68034860e-02  3.79268862e-02
  3.97543944e-02  6.17317371e-02 -2.68942900e-02  1.16514914e-01
  5.28285243e-02 -9.93920676e-03  9.06992331e-02 -3.21818888e-03
  4.61503398e-03 -1.22807370e-02 -9.58738197e-03 -1.79200415e-02]"
Integration with JMeter,AUSRST*51107*UST81,"[-7.40517005e-02  7.28895590e-02 -4.13633361e-02  3.87473591e-02
 -4.26581539e-02 -7.32744262e-02 -1.62507575e-02  1.90458447e-02
 -5.60901724e-02 -2.67872680e-02 -2.80512124e-02 -4.98674810e-02
  4.60000038e-02 -2.84128147e-03 -4.74947691e-03 -1.56915113e-02
  3.89808491e-02  2.81834081e-02 -1.85988676e-02 -4.57038134e-02
 -5.49530499e-02  6.04746900e-02  2.64130309e-02 -4.12914902e-02
  3.43732834e-02 -1.00141362e-04 -1.22616766e-02  5.87005764e-02
  1.08185289e-02 -1.62130850e-03  3.52415331e-02 -9.00426060e-02
 -6.24509901e-02  1.08192433e-02  3.66423838e-02 -9.09341406e-03
  5.35055958e-02 -2.91897282e-02  8.13981704e-03 -1.34542473e-02
 -1.41589353e-02  1.59707125e-02 -2.45609344e-03 -8.51175096e-03
  4.75313701e-02  4.11320059e-03 -5.91759048e-02  4.62910943e-02
 -2.18385048e-02  5.90873137e-02  3.11003141e-02 -6.40488788e-02
  6.92415684e-02 -5.37047759e-02 -5.26765101e-02  2.28088610e-02
 -3.64963487e-02  1.00030117e-02 -5.72268032e-02 -2.43958291e-02
  4.08509886e-03 -6.41249344e-02 -3.38600948e-02  3.56397443e-02
 -6.06045732e-03 -1.26282856e-01 -2.56907921e-02  7.85893127e-02
  3.00102215e-02 -7.44583383e-02 -6.76055849e-02 -1.24843800e-02
 -6.66272491e-02 -1.08744629e-01  3.04613053e-03  1.16913449e-02
 -5.03474325e-02 -1.82561595e-02  4.27117534e-02 -2.47846954e-02
  3.74266841e-02 -2.23750737e-03 -6.84233606e-02  3.40925828e-02
  2.03902535e-02  2.66736671e-02  3.65106687e-02  1.13581404e-01
 -4.48415279e-02  8.88321362e-03  1.34441582e-02  3.04434095e-02
 -1.28231019e-01  5.75081781e-02  2.18589660e-02  7.50536248e-02
 -3.05139460e-02 -1.65820923e-02 -3.35528031e-02  8.54557753e-02
  3.36658731e-02  3.58053967e-02  1.86193511e-02 -2.06587650e-02
  3.95126827e-02 -5.39315380e-02 -7.47317299e-02  6.43384680e-02
  1.01851732e-01  4.66483869e-02  4.54784855e-02 -5.50791435e-03
  5.03772870e-03  7.97235128e-03  3.48115782e-03  4.67821695e-02
  8.20896551e-02 -3.58237475e-02 -1.63945686e-02 -2.16844794e-03
  2.37821788e-02  2.58080270e-02 -1.16952255e-01  8.12397804e-03
  1.00488059e-01  1.26127437e-01  6.27807081e-02 -3.75794560e-33
 -5.19587770e-02 -6.78023323e-02  3.90413217e-02  1.22450059e-02
 -5.90382628e-02 -1.17944414e-02  2.69996338e-02  3.95194255e-02
 -2.81609632e-02 -4.32504062e-03 -3.50470357e-02  6.05836920e-02
  1.42587861e-02  2.34030932e-02 -7.66838491e-02  4.42928039e-02
 -1.24706766e-02  6.48557171e-02  7.58914277e-02 -7.55946944e-03
 -6.53743092e-03 -5.77148236e-02  5.58146946e-02  1.40510127e-01
  8.09986982e-03  3.83780524e-02  2.74276789e-02  1.04635000e-01
 -4.93468270e-02  1.24635510e-02  8.29863325e-02 -6.74209222e-02
 -5.83494566e-02  1.95726063e-02  3.65574621e-02 -5.02346233e-02
  6.06347695e-02 -1.34797636e-02 -3.97564936e-03  1.95794795e-02
 -6.99076429e-02 -7.92722590e-03  2.60552969e-02  5.54929785e-02
 -6.60106018e-02 -1.10960461e-01 -2.20018700e-02 -7.00862333e-02
  1.49971589e-01  2.69203335e-02 -9.33470801e-02 -1.34487096e-02
  5.42609207e-02 -3.41807343e-02  1.09331012e-02  1.34305442e-02
 -1.57550164e-02  6.54253131e-03 -7.97111467e-02 -2.59214789e-02
 -1.04801990e-01  8.29405114e-02 -4.32772413e-02  6.97279721e-02
  8.98056403e-02 -4.01169136e-02  4.18784842e-02  1.81258228e-02
 -3.99464145e-02 -1.43841468e-02  3.23801450e-02 -2.46253759e-02
  9.63539071e-03 -6.18510656e-02  9.78542678e-03 -3.63698602e-02
 -2.47333143e-02  1.43659174e-01 -2.44903248e-02  1.53260827e-02
  7.08323792e-02 -4.02848460e-02 -1.17333336e-02 -1.52629744e-02
  8.36019740e-02  1.84569117e-02  9.42559261e-03 -3.99148874e-02
  9.63371024e-02 -7.66957626e-02 -4.38558822e-03  1.11539669e-01
 -2.90538967e-02 -1.30343661e-02 -4.01934907e-02  2.44097279e-33
 -1.38278687e-02  4.77740876e-02  6.71510845e-02  2.33811624e-02
  3.68486159e-02  2.74443720e-02  1.94753464e-02 -2.25331392e-02
 -1.44802909e-02  7.54439607e-02 -1.22763086e-02 -1.38482321e-02
 -4.19882201e-02  1.70966629e-02  4.29771189e-03  2.67735356e-03
 -5.38158827e-02  3.98519598e-02 -5.69989905e-03  5.51241962e-03
  3.00995097e-03  6.40350729e-02  5.44768050e-02 -8.31328332e-02
 -3.89646068e-02 -4.46721278e-02 -4.96301427e-02  2.92852484e-02
 -9.84596014e-02  5.41088991e-02  2.28651855e-02  4.51518260e-02
 -4.52407356e-03 -2.05984060e-03 -2.33360361e-02 -1.27366245e-01
  1.22060567e-01  9.25755054e-02  1.52492132e-02  5.99820539e-02
 -4.80422527e-02  4.08017747e-02 -2.97960360e-02 -1.61270648e-02
  5.78656560e-03  5.10864519e-02 -5.46957143e-02  2.64849924e-02
 -9.06235501e-02 -4.90469895e-02 -8.63356516e-02  1.01542264e-01
 -2.91438610e-03 -2.49303924e-03 -1.97734758e-02  2.65149381e-02
 -2.86874734e-02  3.86742353e-02 -8.77252519e-02  8.60190392e-02
  3.96952257e-02 -4.43441644e-02  4.28543165e-02  1.38359573e-02
  5.54944202e-02  2.34335065e-02  4.95429374e-02 -2.20202096e-02
 -1.99351609e-02  1.38639063e-02 -2.81930827e-02  3.54690813e-02
  1.00395694e-01 -3.29680927e-02  9.17669758e-02 -7.22867921e-02
 -3.43600363e-02  5.26897283e-03 -6.30349815e-02 -4.34833616e-02
  4.11601774e-02 -3.08719557e-02  8.89246911e-03 -1.50358947e-02
  9.10474882e-02 -6.35862947e-02 -2.91422438e-02  9.58990306e-02
 -6.86253607e-02 -1.84357762e-02 -2.83439900e-03  9.85514596e-02
  2.33574323e-02  9.40598268e-03  1.78107824e-02 -1.29009994e-08
  3.77192162e-03 -2.01320853e-02 -6.90540820e-02 -2.42868513e-02
 -3.60634066e-02  7.86023811e-02 -1.26103461e-01  2.54514311e-02
  2.32436564e-02  7.83070326e-02  7.62442946e-02 -6.81076273e-02
 -2.27903780e-02 -2.21293364e-02 -7.53904507e-02 -6.53326958e-02
 -2.00431328e-02 -2.26541478e-02 -2.60593183e-02 -2.17041411e-02
  4.53716293e-02  7.82986805e-02 -2.78072227e-02 -7.34067429e-03
  1.00632951e-01  2.97690276e-02  5.66733582e-03  2.35275794e-02
  1.51114808e-02 -3.47053483e-02 -3.57148238e-02  6.95435051e-03
 -1.49253393e-02 -1.23498375e-02 -4.02692594e-02  1.52809452e-02
 -5.37749566e-02 -8.40150658e-03 -4.11620829e-03 -9.21428017e-03
 -2.48177256e-02  5.98678738e-02 -5.16776815e-02  1.17660277e-02
  5.30169345e-02 -2.28541195e-02  6.51729526e-03  5.79368835e-03
 -6.30692532e-03 -5.71721308e-02 -5.64726144e-02  1.94166470e-02
  3.62901948e-02 -4.33971584e-02  1.43611459e-02  1.95641574e-02
  5.62148355e-03 -5.23790047e-02 -2.32122876e-02  5.44003509e-02
  9.58121717e-02  8.83072731e-04 -1.14086963e-01 -7.52050951e-02]"
"The requirement is to hide these Internal roles when clients login and view projects. Separation of roles to mask to be done in Geo and CIC projects.
Internal Roles masked for Client:
CIC PAL/SLDL
CSE Lead
Lead PQA
Primary PQA
PMO
Launch Manager (addition requested by CSE Track)
CIC Sector Leader
Common roles to be allowed for Client's view in CIC/Geo projects
Project Manager
CIC Project Manager
Geo Project Manager
CIC Account Manager
Contract Project Manager
Contract PM Delegate
Project Executive
Project Executive delegate
Delivery Project Executive",AUSRST*51107*UST80,"[-7.22039416e-02 -7.70835998e-03  2.18886975e-03  2.22020876e-03
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  3.51946279e-02  4.72076684e-02  2.78510097e-02 -4.77436259e-02
  4.70736763e-03  1.90977622e-02  3.16638760e-02 -3.60723138e-02
  3.38213071e-02 -1.42636076e-01 -5.72785065e-02 -1.20506715e-02
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  1.43793136e-01  2.17654854e-02 -1.23098437e-02  3.00948154e-02
  3.55174839e-02 -5.31963594e-02  1.85903851e-02  1.56610578e-01
  3.82776856e-02 -5.23913428e-02  3.30582112e-02 -1.27932072e-01
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 -4.21490073e-02  1.95433125e-02  5.92339551e-03  1.41677652e-02
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 -4.29677740e-02 -4.15582173e-02 -4.30191979e-02  2.09841933e-02
  1.52866589e-02  1.09484494e-01  1.82157308e-02 -6.25367835e-02
 -4.31192555e-02 -3.68612409e-02  2.39495393e-02  1.93602573e-02
 -4.99411747e-02  9.25942361e-02  3.10730152e-02 -5.58094354e-03
 -7.83398747e-02  3.09646484e-02 -3.72802056e-02  2.63037384e-02
 -3.61619666e-02  2.20009889e-02 -3.81426737e-02  3.16769741e-02
 -2.80903792e-03  1.35406181e-01  5.65751165e-04  2.74372054e-03
 -1.52961090e-02  7.06737163e-03  3.36079560e-02  1.17395677e-01
  1.17926560e-02  3.01124882e-02 -5.60621433e-02  5.16079962e-02
 -3.16763355e-04 -6.76443130e-02  5.89002669e-02  4.78332341e-02
  1.52565781e-02  1.50514338e-02  5.26554659e-02 -2.94474233e-02
  2.47746073e-02 -3.90217593e-03 -5.88900335e-02 -8.17809778e-04
 -5.67016378e-02 -1.22301013e-03  5.46505190e-02  1.24663770e-01
  6.80967942e-02  1.78386495e-02  7.13384617e-03  2.66084522e-02
 -3.40860547e-03  2.51770969e-02 -1.85886566e-02  3.32252793e-02]"
Integration with Lighthouse,AUSRST*51107*UST79,"[-3.44437808e-02  3.90928909e-02  1.58972684e-02  4.82498147e-02
  6.27752626e-03 -5.08647002e-02 -3.36061306e-02 -2.21919268e-02
 -1.14965439e-01 -4.60701669e-03  3.96549664e-02 -3.45720239e-02
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 -1.66545883e-02 -1.30439205e-02  8.06532148e-03  6.19370583e-03
 -3.57207656e-03 -1.90794654e-02 -5.34816161e-02 -6.03162050e-02
  4.46772240e-02  2.94157453e-02 -1.00263339e-02  2.09873673e-02
  5.56688569e-02 -2.71512978e-02  2.67611519e-02 -1.07209552e-02
 -1.00541666e-01 -3.46530713e-02  1.29316999e-02  3.36975083e-02
  8.98361355e-02 -1.20234080e-01 -6.14973297e-03 -2.17207801e-02
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  8.92022699e-02 -1.94319822e-02 -1.76942011e-03  1.17503451e-02
  1.79887973e-02 -7.66807236e-03 -1.04105324e-01  2.58837384e-03
  2.53424905e-02 -8.55439529e-02 -4.75115702e-02 -7.11746588e-02
  3.01656849e-03 -9.80398059e-02 -2.23136763e-03 -2.33965460e-02
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 -5.65298945e-02  4.50966172e-02  3.99488695e-02  2.69522872e-02
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  1.75738018e-02  2.35350076e-02 -5.32072969e-02 -4.12122644e-02
 -7.13507906e-02  3.19007188e-02 -1.12022255e-02 -4.65770476e-02
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 -5.40997572e-02  2.02561673e-02  4.56095971e-02 -1.10479830e-08
 -2.53553372e-02  9.75629408e-03 -1.12039134e-01 -2.95475032e-02
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 -2.44702213e-02 -2.62074191e-02 -1.80641469e-02 -5.85168600e-02
  3.46456021e-02  6.40871440e-05  4.21104729e-02 -3.38512249e-02
  4.53617051e-02 -8.35559145e-02 -2.76760478e-02 -5.80802783e-02
  3.73525806e-02  6.15639100e-03  4.83276183e-03 -2.96453084e-03
  8.62943381e-02  5.73132858e-02  1.91135723e-02  7.38481581e-02
  1.56795455e-03  5.86833805e-02  3.87159549e-02  2.15626461e-03
  6.08819397e-03  7.05591887e-02 -6.10895716e-02 -8.27587955e-03
 -6.44745678e-03 -4.93720882e-02 -5.81086837e-02  4.70500775e-02
  1.25217782e-02  5.44132888e-02 -3.70419882e-02  1.91528946e-02
  5.49065210e-02  7.32753873e-02  3.97352017e-02 -5.47720306e-02
  4.55989726e-02  1.09418318e-01  2.42549237e-02 -2.41234154e-02
 -3.38604953e-03 -1.23049561e-02  4.12960909e-02  1.01067737e-01
  6.53739721e-02  1.15718376e-02 -8.03471804e-02  3.43141742e-02
  4.25261669e-02  9.59043950e-02  2.71651857e-02 -6.44057849e-03]"
Integration with YourLearning,AUSRST*51107*UST78,"[ 9.30026639e-03 -8.91815522e-04 -2.97428370e-02 -4.84276854e-04
 -9.94885340e-03 -5.15734144e-02  9.28366743e-03  8.94523971e-03
 -7.81722516e-02  1.82051919e-02  2.86473073e-02 -7.75946397e-03
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Integration with Mural.,AUSRST*51107*UST77,"[ 4.85094124e-03  6.53752387e-02 -1.70503780e-02 -4.25284840e-02
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"Integrate with Global RAID tool to bring in Risks, Assumptions, Issues and Decisions into IDCP.",AUSRST*51107*UST76,"[-1.43916020e-02  1.00776078e-02 -2.52471808e-02 -5.33593073e-02
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"1. ABUG379 - 
2. ABUG378
3. ABUG377
4. ABUG376
5. ABUG278
6. ABUG256
7. ABUG255
8. ABUG254
9. ABUG252
10. ABUG233
11. ABUG232
12. ABUG199",AUSRST*51107*UST74,"[ 3.17639783e-02 -1.84270963e-02  5.33323735e-02 -7.09005147e-02
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  1.35056004e-01  8.05438906e-02  2.61795279e-02  1.89580824e-02]"
"Execute IQP automated test cases using IDCP.
Write manual test cases in IDCP where Automation flag marked as Yes, and which is automated in IQP.
Using Webservice/API, execute IQP automation tests through IDCP.

Acceptance criteria:
Manual test cases are written in IDCP where Automation flags are marked as Yes, and which are automated in IQP.
IQP automation tests are executed successfully using Webservice/API in IDCP",AUSRST*51107*UST73,"[ 3.48138325e-02 -1.28070069e-02  6.27662055e-03 -2.41264123e-02
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  1.15677826e-02  8.78758505e-02 -1.58997700e-02  5.92112914e-02
 -1.70025621e-02  4.16957624e-02  4.50150073e-02 -3.84761877e-02
 -9.63292345e-02 -5.69047071e-02  9.33168307e-02  3.05362628e-03
  1.43877917e-03 -9.33689624e-03  3.29229496e-02 -4.28337865e-02
  5.68383262e-02 -2.33118832e-02 -8.84459689e-02 -4.74547036e-02
 -2.87284311e-02  3.57061699e-02  9.23933461e-02 -7.07371086e-02
  3.10889110e-02 -5.48943132e-02 -7.71998316e-02  1.48434145e-02
  3.43692005e-02 -9.25270021e-02 -1.81824714e-02  2.12170482e-02
  6.86969236e-02  8.31625685e-02 -1.81651823e-02  2.19918136e-02
 -2.30912608e-03 -5.18865958e-02 -2.83765048e-02  7.66041279e-02
  9.73236784e-02  2.53983457e-02 -2.17976943e-02  6.75693695e-33
 -9.06432513e-03 -5.97407594e-02 -1.58026163e-02  2.63744164e-02
  1.42439315e-02 -1.00100502e-01  6.46765977e-02  4.10049111e-02
 -5.66452369e-02  6.55479915e-03  2.50777462e-03 -8.27894546e-03
 -3.14766876e-02 -4.57129814e-02 -9.23832580e-02  2.73586363e-02
 -1.72653031e-02  1.54254539e-02 -6.12143800e-03 -1.32623110e-02
  6.45314828e-02 -5.38248122e-02  1.27766635e-02  4.02852111e-02
  1.83445979e-02  4.31809239e-02 -2.92997193e-02  4.37137261e-02
  1.90253314e-02  1.27930017e-02  9.25150365e-02 -7.03467652e-02
 -8.28118697e-02  1.03734121e-01 -6.60670325e-02  7.51507431e-02
 -4.14097123e-02  7.02905357e-02 -6.02063127e-02  8.09038505e-02
  3.34226228e-02 -2.04786137e-02 -3.28057855e-02  4.33522649e-02
  2.91409548e-02  2.15728208e-02 -2.07569171e-02 -8.86546299e-02
  1.06671669e-01 -1.03157505e-01  2.17701797e-03  1.86918490e-02
 -1.98934525e-02 -4.52606864e-02  6.58183768e-02 -2.26873979e-02
 -1.61154903e-02 -4.88542691e-02 -3.08371503e-02 -2.22078594e-03
 -2.82405168e-02 -5.45108765e-02 -1.62272215e-01  7.10021481e-02
  6.99852034e-03 -4.28315140e-02 -1.88575815e-02 -1.00697361e-01
 -2.73525435e-03  3.29888836e-02  6.99270144e-02 -4.67264131e-02
  8.07907153e-03  3.64554524e-02 -2.45174952e-02 -5.29561788e-02
 -1.86250694e-02 -2.04095468e-02 -1.35043049e-02 -2.39795391e-02
  1.59952417e-02  2.30338629e-02 -6.29231557e-02 -1.21824360e-02
  1.01288676e-01  1.10424524e-02  8.66366271e-03  3.31382491e-02
 -3.71932611e-02 -1.06126219e-01  7.62360990e-02  5.55763580e-02
  3.20638507e-03  3.08538992e-02 -6.47362554e-03 -7.53953995e-33
  4.19315957e-02  1.17759202e-02 -4.72988561e-02  2.99932491e-02
  4.52081411e-04 -2.07338780e-02  4.83455695e-02 -3.45907845e-02
  3.17762457e-02  4.11706418e-02  3.19023728e-02 -9.36255679e-02
 -5.31323142e-02  7.59468377e-02 -5.25982678e-02 -1.00965248e-02
 -6.39009997e-02 -1.51580721e-02  4.04110216e-02  1.46923646e-01
 -1.86984185e-02  4.18563448e-02  6.08229153e-02 -2.57780347e-02
 -4.96000946e-02  3.60385329e-02 -2.44983695e-02  7.26976618e-02
  5.50487218e-03 -2.06149686e-02 -3.34956981e-02  1.69032924e-02
 -1.48187578e-02  1.47060696e-02  3.55933309e-02 -3.58680193e-03
  7.80717507e-02 -9.16821696e-03 -5.30180521e-02  8.12147930e-02
  1.93989426e-02 -3.40751261e-02 -4.81754951e-02  2.86266152e-02
 -3.10777687e-03  4.71334308e-02 -1.17698489e-02  3.16086672e-02
 -2.50494853e-02 -1.32821854e-02 -3.65900211e-02  2.41024029e-02
 -3.81259173e-02  4.01319973e-02 -3.56718339e-02  3.18384953e-02
  1.49822840e-02 -4.90912516e-03 -9.00991708e-02  4.46180291e-02
 -1.68603845e-02 -4.61187260e-03  8.13887343e-02  4.26189229e-02
 -2.01719403e-02 -2.15797611e-02 -6.99112099e-03  4.84855585e-02
 -1.08726896e-01 -3.20487060e-02 -1.02130845e-01  1.85953770e-02
  3.21127772e-02 -5.38291521e-02  1.01413593e-01 -5.31282984e-02
 -4.32362221e-02  2.54088305e-02  7.33884275e-02  3.44337495e-05
  3.71271446e-02  1.60502568e-02 -5.15374281e-02  5.22815399e-02
 -1.34232879e-01  6.45262077e-02  3.75994407e-02  4.34333878e-03
 -3.30698639e-02  3.86735499e-02 -4.56797145e-03  4.93281186e-02
  2.91880202e-02  1.19661409e-02 -1.05178626e-02 -3.79183334e-08
  1.67425245e-03 -1.76639147e-02  2.94455811e-02 -1.89357400e-02
 -1.42538436e-02  8.47182348e-02 -5.12425974e-02  2.20227940e-03
  1.23880627e-02 -3.32973599e-02 -9.73709226e-02  2.28863675e-02
  2.39343964e-04  6.46453863e-03 -5.56106167e-03 -3.65872867e-02
  2.03449093e-03 -1.40962228e-02  6.59293234e-02 -6.13767654e-03
  4.43109404e-03  8.39629211e-03  9.07558873e-02 -8.26686714e-03
 -5.63690104e-02  8.45579803e-02  2.28671171e-02 -6.38713539e-02
 -5.25326617e-02  2.30568238e-02 -6.34429306e-02  1.20418165e-02
  4.58104648e-02 -2.06068717e-02  7.48574808e-02 -1.83202624e-02
  1.13749318e-02 -1.55960200e-02  4.03585657e-02 -4.30749729e-02
 -2.17768684e-04  9.03894082e-02 -5.25325127e-02 -6.99386075e-02
  6.48733750e-02 -1.46658234e-02 -1.98167488e-02 -4.83566821e-02
  4.45414968e-02 -1.30298613e-02 -6.75055152e-03 -8.12211111e-02
  1.77846402e-02  3.26750912e-02  8.49745721e-02  3.68219763e-02
  6.67734668e-02 -8.04392770e-02  8.78368411e-03  1.41496778e-01
  2.08788104e-02  9.71386656e-02  5.30596003e-02 -8.88759568e-02]"
Bring all test cases from IQP into IDCP.,AUSRST*51107*UST72,"[-1.20949447e-02 -4.11103480e-03  3.16769667e-02 -3.88422497e-02
  6.21596351e-03  1.17235864e-03  1.66497100e-02  1.82247758e-02
 -7.86648914e-02  4.12128642e-02  5.93908280e-02 -1.57422516e-02
  4.29372638e-02 -1.40617823e-03 -4.43718843e-02  1.45260924e-02
 -6.61068456e-03 -4.83791567e-02  8.67663026e-02 -3.20704132e-02
 -8.10627043e-02 -4.17220853e-02 -5.07232659e-02 -1.00736260e-01
 -5.73848821e-02  1.94828864e-02  6.58486634e-02 -3.15288868e-04
 -2.33382136e-02 -2.52376478e-02  2.49366034e-02 -3.07008479e-04
 -6.10557534e-02 -2.36619916e-02  9.36042070e-02  4.84894821e-03
  3.72725427e-02  3.70230904e-04  6.61587017e-03 -7.33938143e-02
  2.56257243e-02 -2.23161355e-02 -4.03654426e-02  3.10113356e-02
  4.24589030e-02  1.90085806e-02 -8.55085999e-02 -4.77461927e-02
  1.87715869e-02 -8.58937483e-03 -1.05861448e-01  4.36142311e-02
  5.73135959e-03  6.94498643e-02  7.73903802e-02 -3.51260640e-02
  5.49875982e-02 -5.25405332e-02 -7.43683651e-02  9.13599953e-02
 -8.13838169e-02  1.85000245e-02  7.62252063e-02  1.66588537e-02
  3.65137495e-02  1.00844145e-01  6.27777772e-03  2.04764102e-02
 -6.81074453e-04 -4.05398533e-02 -4.63973656e-02  4.65801544e-02
 -1.08720347e-01  8.87241140e-02  2.72515882e-02  9.83384028e-02
 -2.99027730e-02 -5.12608513e-02  1.04123577e-01 -1.35954004e-02
 -1.10220522e-01  5.55924177e-02  1.86304729e-02 -2.46171169e-02
  3.39851119e-02  3.05548701e-02  2.15447396e-02 -6.10249676e-03
 -2.97613814e-02  1.09742451e-02  6.98445290e-02 -8.32060054e-02
 -3.09607517e-02 -9.62409098e-03  1.03852242e-01 -2.93771457e-02
  6.92772074e-03 -1.97804589e-02  5.57696149e-02 -1.95185151e-02
  7.01431558e-03 -3.50106531e-03 -3.43681127e-02 -2.87885852e-02
 -8.45968127e-02  1.79548375e-02  1.24511063e-01 -1.10143811e-01
 -1.09181916e-02 -3.03234383e-02 -1.64521169e-02  2.49489304e-03
  4.44097109e-02 -8.35486799e-02 -2.20848769e-02  4.26028669e-02
 -1.91961620e-02  1.18948601e-01 -6.99600624e-03  3.28547731e-02
  1.60453543e-02 -5.73191792e-02 -6.85218954e-03  1.10674374e-01
  1.41579313e-02  2.05025449e-02 -7.78311715e-02  4.54634471e-34
 -4.90848580e-03 -4.21317630e-02 -1.52994590e-02  1.61329824e-02
  2.90495101e-02 -6.50475845e-02  4.72062528e-02  6.25852272e-02
 -8.70497897e-02  4.38536108e-02 -1.42254429e-02 -6.62678108e-03
  4.05468838e-03 -4.94782329e-02 -8.54223818e-02  5.74366786e-02
 -5.70399202e-02  8.65741894e-02 -2.70188954e-02  9.82554723e-03
  4.25562225e-02 -1.21641427e-01 -1.10788774e-02 -3.94987576e-02
  3.94844711e-02  9.22317058e-02 -2.75630858e-02  5.61324647e-03
  7.18844235e-02  9.24859289e-03 -8.47581401e-03 -1.51913855e-02
 -1.04916632e-01  1.06460936e-01 -4.22718227e-02  1.04493797e-01
 -9.68487468e-03  6.25296403e-03 -8.98929220e-03  7.74963722e-02
 -5.19560697e-03  1.38027389e-02  1.29151074e-02  2.91193407e-02
  4.82903607e-02  3.43838632e-02 -8.11969675e-03 -8.87762383e-02
  3.32682058e-02 -6.49529919e-02  5.61589235e-03 -1.75945107e-02
 -4.44648899e-02 -7.82635137e-02 -7.74426479e-03 -7.03679249e-02
 -4.69849668e-02 -3.84423435e-02  2.96465624e-02  6.30931631e-02
 -3.57292369e-02 -5.38003258e-03 -1.35569885e-01  5.39000519e-02
 -1.60593465e-02 -9.36119352e-03 -6.56504482e-02 -1.50281236e-01
  2.97331326e-02  2.75958888e-02  5.55176735e-02 -4.52399142e-02
 -9.98404266e-06 -2.94339121e-03 -2.15942618e-02 -4.91868965e-02
 -4.24665585e-02  3.59172970e-02 -2.11508386e-02 -2.09167879e-02
 -2.50663552e-02  1.35631440e-02 -5.86105064e-02 -4.58215084e-03
  8.69238153e-02 -1.73314195e-02  1.63447612e-03 -2.30835304e-02
 -9.08068568e-02 -9.42723528e-02  5.23639992e-02  1.93963926e-02
  2.49942821e-02 -5.12404833e-04 -7.25192130e-02 -3.73157146e-34
 -1.57115851e-02 -1.08830386e-03 -4.70216759e-02 -1.51528697e-02
  2.34984662e-02 -2.08785608e-02  8.60653594e-02  5.94200101e-03
  1.65982880e-02  5.63099384e-02  3.87932360e-02 -1.31739452e-01
 -3.85991321e-03  2.42169034e-02 -1.73550341e-02  1.70662664e-02
 -1.45058269e-02 -2.10867450e-02 -1.51895825e-03  1.00026526e-01
  6.97046635e-04  6.52047545e-02  5.13211042e-02 -5.72583172e-03
 -5.60910143e-02  8.53067711e-02 -3.93104888e-02  1.37216169e-02
  6.81566522e-02 -1.54668558e-02 -4.50489745e-02  2.36229319e-02
 -1.51366740e-01 -3.14770639e-02 -2.78671901e-03  2.62243934e-02
  5.83526045e-02 -1.81485750e-02 -6.25046045e-02  1.00676671e-01
  5.06561343e-03  6.67551160e-03 -8.87136683e-02  7.39092007e-02
  9.64191929e-03  6.54660761e-02  5.36790080e-02  4.57697883e-02
  1.35197584e-02 -1.52688855e-02 -4.17524017e-02 -1.59375872e-02
 -2.56836414e-02 -1.11566326e-02 -9.31637138e-02  4.21979018e-02
  2.07325425e-02 -1.19623337e-02 -6.48207143e-02  2.42222790e-02
  1.92226768e-02  3.45231891e-02  3.51447463e-02  2.04692017e-02
  1.61909522e-03  2.23664083e-02  8.55398700e-02  6.83096498e-02
 -8.33807066e-02 -3.57458070e-02 -7.18768910e-02  1.02240220e-03
  5.53606115e-02 -5.43054268e-02  1.01678871e-01 -2.43226979e-02
 -6.28952906e-02  4.68779840e-02  6.97314665e-02  1.68006849e-02
  1.50314323e-03 -2.43109465e-02 -2.57481243e-02  7.93562606e-02
 -3.80121954e-02  6.25863895e-02  9.18019712e-02 -7.08480086e-03
 -2.68008560e-02  7.63203343e-03 -4.67318185e-02  7.42919073e-02
  3.99559699e-02  2.58392636e-02 -1.41863488e-02 -1.59253233e-08
  2.16938406e-02  1.66221168e-02 -1.54062258e-02  8.99695512e-03
 -1.64414775e-02  3.65834986e-03 -8.66528377e-02  6.33311644e-02
 -1.10270933e-03  2.50064004e-02 -5.40961437e-02  4.21541445e-02
 -4.02423693e-03 -9.70779546e-03  3.01342364e-02 -1.73803978e-02
  2.56330166e-02  3.57613480e-03  5.83032193e-03  1.63249357e-03
 -3.41293775e-02  5.57282716e-02  8.59254524e-02 -1.90363955e-02
 -6.73838258e-02  6.02746718e-02  5.74481003e-02 -6.98905662e-02
  2.48709656e-02  2.52211373e-02 -7.83956200e-02  2.23313402e-02
  1.12830400e-02 -1.06532760e-02  9.07096714e-02 -5.55370282e-03
 -1.74204848e-04  1.24692554e-02  2.02977117e-02 -1.95736866e-02
 -4.54783365e-02  4.04095836e-02 -1.80987678e-02 -9.22901556e-03
  2.08741613e-02 -7.67160952e-02 -9.21519622e-02 -6.15913346e-02
  4.26608883e-02 -1.79900241e-03 -5.57139982e-03 -5.70377521e-02
  1.99606251e-02  2.32822951e-02  1.21568397e-01  2.23387983e-02
  2.68506370e-02 -5.10937236e-02 -2.86031626e-02  1.12248376e-01
  1.49595886e-02  7.74092302e-02  3.40558738e-02 -2.85867248e-02]"
Configurable Items to be moved out of PMSS and added under Monitor as a new eFrom,AUSRST*51107*UST71,"[-7.42488727e-03 -5.34353219e-03 -6.16722405e-02  7.11371079e-02
  1.17026113e-01  3.26955616e-02  7.49908984e-02  3.72744836e-02
 -5.28550446e-02  9.53696445e-02  2.45217606e-02 -1.24521693e-03
  4.14257050e-02 -7.58322095e-03 -1.72049198e-02  3.07088513e-02
  8.49185735e-02 -1.01128221e-01  1.43999439e-02  2.10923944e-02
  1.90592911e-02 -1.00623675e-01  6.79549482e-03 -4.91930917e-02
 -6.52209297e-02  4.55441251e-02 -7.09290206e-02  4.29737829e-02
 -2.17645913e-02 -3.46788205e-02 -3.51381022e-03 -2.06537675e-02
  3.26787494e-02  1.28447982e-02  1.83043778e-02  4.89019193e-02
  8.62330869e-02 -1.17408670e-02 -1.26186222e-01 -1.51723981e-01
  6.87108040e-02  2.32542977e-02 -2.63341144e-02 -5.65405004e-02
 -1.79138575e-02 -1.24450363e-02  2.98198927e-02 -7.49701187e-02
 -8.99236873e-02 -2.44918484e-02 -9.79983807e-03 -3.80385444e-02
 -3.37296389e-02 -5.10806218e-04 -2.44023632e-02  9.35129821e-02
  2.59420797e-02  1.19121838e-02  2.80880760e-02 -6.39198953e-03
  2.46936083e-02 -1.52538083e-02 -6.41737506e-03 -2.44616251e-02
 -5.74836158e-04  9.24690738e-02  1.93585977e-02 -6.95651863e-03
 -3.93180922e-02  4.46580648e-02 -8.35241973e-02 -3.03895009e-04
  1.67179033e-02 -7.64472634e-02  1.15503281e-01  7.07362592e-02
 -4.48566377e-02 -8.22154507e-02  5.57843335e-02 -3.98991443e-02
 -4.44104057e-03  4.84252051e-02 -2.44848877e-02 -1.76303200e-02
 -1.55547382e-02 -2.04698220e-02  4.84331138e-03 -5.81541173e-02
  1.46537656e-02 -5.21657616e-02  6.23161905e-03 -5.09190597e-02
 -4.76424247e-02  3.35845202e-02  4.36992645e-02 -8.07351321e-02
 -8.26836079e-02  2.86819949e-03  7.58072361e-03  1.31969657e-02
  1.83891952e-02  6.97796792e-02  6.38156757e-02  5.99451959e-02
 -3.57394442e-02 -5.90586588e-02  1.81413852e-02 -7.91637041e-03
 -7.29475096e-02  5.00574568e-03 -6.15826668e-03  7.39167854e-02
  2.33627781e-02 -6.30115047e-02  3.74499112e-02  4.35059816e-02
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"Create an eForm for the survey in SE. Email out the link to that survey. People would fill out that survey inside of SE through an anonymous login. SE would record results.Responses could be in the hundreds. Business rules may need to be applied so that a person's response to one question (like selecting a drop down entry) will generate a different question on the next survey page. The key piece would be in tracking the user login. It'd likely have to be anonymous, or keyed to a randomly generated user ID so that the person couldn't take the survey more than once, unless we allow them to.

Should we create dummy user ID's based on how many survey's we want to send out in order to manage access to the survey (so that it cannot be completed more than once)? Access would need to be automatically turned off after they've completed the survey.

The user must be able to enter their name on the survey eForm but the survey results must be aggregated anonymously.",AUSRST*51107*UST70,"[-7.83844292e-02  4.32045311e-02 -5.84216304e-02  1.63250640e-02
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  4.41605635e-02 -5.35998540e-03 -9.10532475e-02 -2.68837158e-02]"
"It generates the Organization Level WSR Report.

1) 7 key report of individual project should be grouped at sector and industry level
2) Weekly status Program summary needs to be modified to mimic same as 7 key report at org level… Template shared in box folder?",AUSRST*51107*UST69,"[-2.85784695e-02  2.81212144e-02 -1.22504562e-01  7.54059181e-02
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"KT Sessions Scheduling by sending out the Meeting invites through IDCP tool as per setup created for each application /Application Group . 
Add Button to send invite (Trainer & Trainees, TM's) in Transition Wave--> under Overall Transition Plan
In the Table add Invite Sent flag--> Yes/No. 
Any change in topics then change the status as No and then send the invite.",AUSRST*51107*UST68,"[ 1.36554241e-03  2.59723291e-02  3.90157737e-02 -2.87963208e-02
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"USER STORY IN DEVELOPMENT
Dependency on PMSS work with the Universal Track. Due to dependency, may not be able to deliver this in SAP track for R2.




Review the attached screenshots and make the following changes to the PMSS and then create a report based on this PMSS information and project delivery information:

Add the following fields to these sections of the PMSS:

Project Using Test Automation? yes/no

Project Type: drop down values = IMPACT and Non-IMPACT

IMPACT Industry Solution: drop down values (become blank and read-only if Non-IMPACT is selected as project type)

Cross Industry







Create a report that can pull the values need for the PM&T Harvesting App. (see attachments)

Clarification on attached screenshots of the reports:

Wave 1 Details:
Select Type = IMPACT and Non-IMPACT
Phase Details
For Phase Duration (months), the calculation = Number of days between the Phase start date and end date, divided by 30. The final number would be rounded up.
Effort (hrs) should be based on Actual Effort values on the Phase. Add a tool tip to the report stating that this field value is coming from Actual logged effort on user stories that are in a Done status.
RICEFW Details
WRICEF types should be based on types shown in IDCP and not follow the list shown in the attached screenshots.
Total WRICEF Effort should be from Actual Effort on WRICEF Epics that are in a Done status. Add a tool tip to the report stating that this field value is coming from Actual logged effort on user stories that are in a Done status.

New fields not shown on attached reports:

Project Type
IMPACT Industry Solution
Add the following to the Scope Details section?
# of L3 Adopts
# of L3 Adjusts
# of L3 Adds
# of L3 Abstains
# of L4 Adopts
# of L4 Adjusts
# of L4 Adds
# of L4 Abstains
Add the following to the Testing section:
Project Using Test Automation?
Number of Defects by defect classification
Number of test scripts (test cases) that have been automated. This is a checkbox the Univer",AUSRST*51107*UST67,"[-4.86064255e-02  4.11886796e-02 -2.15450507e-02  1.11153342e-01
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  2.67829150e-02  2.68904846e-02  3.53084877e-02  5.56738296e-33
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  2.01048963e-02 -3.06215230e-02 -3.65257747e-02  1.62573066e-02
  5.10462411e-02  8.93629994e-03 -4.33141589e-02  3.93585488e-02
  1.01131434e-02 -1.11529455e-01 -1.59114841e-02 -7.89825022e-02
  2.42303293e-02  5.68426773e-02 -1.43831810e-02  4.21897471e-02
  5.07142805e-02 -8.40993673e-02 -2.79143751e-02 -2.84277797e-02
  1.28191382e-01  5.05285710e-02  7.92121515e-02  6.18549101e-02
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  1.70438793e-02  1.50619308e-03 -1.87639818e-02 -6.01976141e-02
  9.49191395e-03  3.82192880e-02 -2.20567314e-03  1.85809750e-02
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  5.26096262e-02  1.86235346e-02 -1.70439156e-03 -1.75627228e-02
  4.61912528e-02 -5.60437813e-02  1.21616852e-02  1.05779367e-02
  1.85939278e-02 -4.68731672e-02  3.47355306e-02 -1.09046849e-03
  4.64550517e-02 -8.12986940e-02 -1.99211910e-02 -6.76548332e-02
  7.02175349e-02  1.18591644e-01  2.63016438e-03 -2.37614904e-02
  2.12006830e-02  6.05842508e-02 -2.77257152e-03 -2.06789840e-02
  2.13989150e-02 -1.67631824e-02  5.60082160e-02 -3.73107605e-02
  1.12901054e-01  9.91242677e-02 -3.10015108e-04  2.12099832e-02
 -3.84443924e-02  2.19721403e-02 -2.64249314e-02 -6.71443343e-02
  3.91485952e-02  6.24464732e-03 -1.01473648e-02 -3.46472161e-03
 -1.05660781e-01 -7.95674846e-02  2.87507772e-02  4.66594938e-03
 -2.21940912e-02  1.03824526e-01 -9.00999922e-03 -4.33310324e-33
 -8.68512243e-02  1.08602032e-01  2.21223850e-03 -6.36179596e-02
  7.23458678e-02 -1.01868594e-02  2.11725421e-02 -6.66546449e-02
  1.24586128e-01  9.66113061e-02 -3.86565737e-02 -1.03814237e-01
 -9.94713902e-02 -2.10319106e-02 -2.34390534e-02 -3.50305141e-04
  4.78060097e-02 -2.55126916e-02 -1.67977829e-02  5.31050451e-02
  2.11946052e-02  1.00882441e-01 -3.89639251e-02  8.65817536e-03
 -1.15067959e-02  3.94267328e-02  2.76926681e-02 -1.53240347e-02
  4.06353362e-03 -5.65404370e-02  1.66749451e-02 -3.65631208e-02
 -6.19281046e-02 -2.35172361e-02 -6.35101721e-02 -6.59494027e-02
  3.07159834e-02 -1.68197230e-02  1.07342564e-02  4.73538376e-02
  5.10133617e-02  3.15168761e-02 -7.91035593e-02  4.83387616e-03
 -5.60681038e-02  5.69188856e-02  9.98220295e-02  8.03721789e-03
  7.09403423e-04 -6.63954243e-02 -9.83975176e-03 -1.41434791e-02
  9.94013716e-03  3.63091007e-02 -3.18547152e-02 -1.40542565e-02
  9.31569785e-02 -7.48766139e-02 -7.71978423e-02 -1.72999296e-02
 -1.50164990e-02 -7.90541526e-04  6.60979748e-02 -4.50956449e-02
  4.44104038e-02 -1.57864671e-02  9.08250362e-02 -7.47709498e-02
  3.03180469e-03 -2.77866926e-02 -5.98432235e-02  3.30475345e-02
  3.01192775e-02 -7.46904388e-02  3.69769447e-02  2.82915290e-02
 -8.64897147e-02 -3.35403718e-02 -4.30536382e-02 -2.66647246e-02
 -6.18123710e-02  6.56630173e-02 -1.06312940e-02 -4.39137630e-02
 -3.67757306e-02 -1.54078228e-03 -1.13815153e-02  5.49038798e-02
  2.66086664e-02  4.45237532e-02 -9.36347544e-02  4.66839503e-03
 -6.79276418e-03  1.07986942e-01 -4.24957974e-03 -5.42718332e-08
 -1.38705252e-02 -8.45179614e-03 -7.06418827e-02  2.08951756e-02
  3.57798450e-02  1.31400749e-02 -7.47327581e-02  3.76149826e-02
  1.49925929e-02  3.14566568e-02 -2.06374656e-02 -5.77754416e-02
 -4.26333733e-02  1.75318625e-02 -3.68045494e-02 -8.30922201e-02
  4.97942194e-02  1.56696569e-02 -5.35863265e-02 -9.24469009e-02
  9.68564823e-02 -1.31305773e-02 -8.96355882e-03  1.65667646e-02
  3.05806566e-02 -1.67597272e-02 -5.13418429e-02  8.46778695e-03
  5.49229756e-02 -9.21170600e-03  3.67293246e-02  2.35033818e-02
 -2.32355464e-02 -7.10799731e-03 -4.06887569e-02 -1.33798607e-02
  5.52766919e-02  3.55508327e-02  2.95610931e-02  7.32118338e-02
  6.46766424e-02  5.82771413e-02 -4.37820628e-02  5.83348237e-02
  5.02356933e-03 -4.36723651e-03 -1.38398975e-01 -7.26872906e-02
 -2.04367451e-02 -1.17534576e-02  6.89258352e-02 -3.82697619e-02
 -3.99226323e-02  3.90293859e-02  1.89601406e-02  4.15871516e-02
  3.54367457e-02 -7.41100684e-02  1.37935085e-02 -1.78303272e-02
  6.66995272e-02 -6.82663023e-02 -3.41128856e-02  1.32643543e-02]"
PM Change requirements,AUSRST*51107*UST66,"[-2.31513362e-02 -4.25627595e-03  8.17366242e-02 -1.95089262e-02
  1.93503276e-02 -1.75558142e-02 -1.07114557e-02  1.66036338e-02
 -4.02576476e-02  4.59285825e-02 -3.77780460e-02 -2.14901157e-02
 -8.07799399e-03 -6.84524421e-03  6.05003349e-02  6.84371442e-02
  4.75122333e-02  2.06123907e-02  7.49594625e-03  7.36657456e-02
  1.36930188e-02 -5.08307815e-02 -2.38442421e-02 -5.52624874e-02
 -6.64696749e-03 -6.94742706e-03 -1.28912712e-02  9.19123515e-02
 -1.15341041e-02 -6.27137944e-02  3.64378318e-02  7.62751549e-02
  1.04885109e-01 -2.81380378e-02  1.19180962e-01  1.52319483e-02
  4.39366102e-02  2.47816704e-02 -2.03150827e-02 -3.82596441e-02
  1.71160456e-02 -7.51592368e-02 -1.86239742e-02 -6.86734691e-02
  9.88155510e-03  3.99421528e-02  7.45987892e-02  3.45004275e-02
 -7.09578395e-02  4.22325023e-02 -1.00521343e-02 -3.33887041e-02
 -7.20263794e-02 -2.46358328e-02 -4.48376313e-03 -8.23433977e-03
  6.71479404e-02  5.85974641e-02 -2.60043852e-02 -4.01536971e-02
 -1.14409588e-01  7.52001405e-02 -6.48272708e-02 -2.26671118e-02
  9.18830857e-02  1.07996045e-02  6.55041635e-03 -1.26668783e-02
  2.91751307e-02 -5.95502555e-03 -1.14024438e-01  5.37003763e-03
 -3.83208208e-02 -6.43649921e-02 -5.11641130e-02 -2.55641025e-02
 -3.86829413e-02  2.94087194e-02  6.02661893e-02 -9.47893318e-03
 -3.92612480e-02  3.68516631e-02 -1.97713450e-02 -2.23152917e-02
  1.40519058e-02 -1.37895457e-02 -3.22345123e-02  3.12130842e-02
 -6.81393296e-02 -3.22845131e-02  4.46068831e-02 -4.97436449e-02
  3.44300792e-02  4.55956310e-02  3.46981478e-03 -2.56308727e-02
 -5.10664135e-02 -1.05795944e-02  6.99727610e-02  1.05816312e-01
  1.95729956e-02  3.09848879e-02 -1.35507081e-02  1.88712012e-02
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  3.35319526e-02  3.16670239e-02  5.59449792e-02 -7.50163989e-03
  1.96705535e-02 -1.37431994e-01  4.45025600e-02 -3.65432613e-02
 -3.60032916e-02  9.63696688e-02  6.29068464e-02 -3.25889103e-02
 -3.76860499e-02  4.44386154e-02  1.80057306e-02 -8.61198381e-02
 -1.05624907e-02  6.89023361e-03 -1.76064093e-02 -1.59380816e-33
  1.44556547e-02  2.96846088e-02  3.19547690e-02  6.54287040e-02
  9.88641474e-03  3.35187763e-02  3.21717560e-02 -3.36602889e-02
  6.08439632e-02 -5.20387590e-02  5.09073585e-02  1.01763449e-04
 -1.04438029e-02 -8.79091024e-02  1.48067065e-02 -7.25509450e-02
  8.54378715e-02  6.86436100e-03  1.49559125e-01  2.52880398e-02
 -3.29354852e-02  7.25188572e-03 -5.13561442e-03 -8.51868372e-03
  7.90682714e-03  1.09241799e-01  8.12039152e-02  5.78640401e-02
  9.27563906e-02  2.28097802e-03  8.24205671e-03  1.61424521e-02
 -1.42211281e-02 -6.50161086e-03 -1.12640029e-02  6.58427831e-03
 -7.38248304e-02 -1.11765869e-01 -2.37033069e-02 -7.83760771e-02
 -8.38764980e-02 -2.79145478e-03 -5.70632704e-02  3.67071219e-02
 -6.60424009e-02 -1.14565454e-02  1.27983987e-01  2.49243621e-02
  4.92187366e-02 -4.82982807e-02 -3.62420664e-03 -2.44230237e-02
 -1.81879867e-02 -1.08340979e-02  6.56497572e-03 -2.36312654e-02
  3.03878076e-02 -5.20242527e-02  2.23149713e-02 -2.58028284e-02
  6.47466406e-02 -5.48891537e-02  1.19259302e-02  7.82590508e-02
  9.08133760e-02  4.80503105e-02 -5.14066604e-04  2.07044929e-02
  2.43741777e-02  2.06766073e-02 -8.02204981e-02 -2.78907549e-02
 -2.45130509e-02  6.63511604e-02 -4.96571437e-02 -3.19923572e-02
  1.10995909e-02  6.28919080e-02  3.52546163e-02 -2.64554136e-02
 -3.32468785e-02  1.02305613e-01  1.67654417e-02  1.55942645e-02
  1.05430968e-01 -1.30536128e-02  8.37038979e-02  6.78374097e-02
 -3.52252759e-02  8.98096152e-03  3.02422941e-02 -8.92272890e-02
  2.39856634e-02  1.43415526e-01  2.13606730e-02  5.57036467e-34
 -1.30958557e-01 -9.50400531e-03 -4.56857793e-02  5.77031486e-02
  2.62630023e-02  1.00548845e-02  5.64440042e-02 -2.55987216e-02
  6.91014901e-02  1.93460956e-02 -1.73772522e-03 -7.77265355e-02
  3.43230255e-02 -7.58440942e-02 -1.02285601e-01  2.36883517e-02
 -5.40972576e-02 -5.70812337e-02 -2.19591744e-02 -4.95149801e-03
  1.92154068e-02  1.14329055e-01  2.08935440e-02  3.46696377e-02
 -3.41446605e-03 -1.93691738e-02 -2.90380344e-02 -1.53318532e-02
  2.80266833e-02 -4.65472639e-02 -2.39172671e-02  5.00005856e-02
 -1.15996711e-01  8.30046907e-02 -4.59205918e-02 -1.00158043e-01
 -4.45215032e-02  6.69171615e-03 -3.21843252e-02  1.69131279e-01
  2.90576052e-02  1.09718908e-02  5.01994044e-02  3.09004914e-02
 -2.88910531e-02  6.92042559e-02  3.02803535e-02 -1.13582872e-01
  6.31062761e-02 -5.54240122e-02 -6.28504008e-02 -6.89507425e-02
  6.55085370e-02 -5.47697321e-02  2.85641532e-02  5.44484844e-03
  8.85860436e-03 -1.87258944e-02  8.93136188e-02 -1.44596165e-02
 -1.89443175e-02 -7.14072725e-04  4.46960591e-02 -8.01123120e-03
  3.90421748e-02  1.64614059e-02  3.95706631e-02 -8.87469798e-02
  4.49752882e-02  1.95093062e-02  5.24028391e-02 -5.35796881e-02
  2.15287507e-02 -8.83875601e-03  5.07789925e-02 -9.23440531e-02
 -8.90051387e-03  2.84128655e-02 -2.73751244e-02 -4.45109755e-02
 -6.06948175e-02 -8.92681163e-03 -1.09137595e-01  8.49071797e-03
 -5.20736128e-02 -5.17446175e-02  7.65758529e-02 -4.05065008e-02
  1.67688262e-02 -2.97561404e-03  1.86444130e-02  5.33676781e-02
  3.20087001e-02  8.45250301e-03 -9.19919014e-02 -1.19644019e-08
 -3.47285159e-02 -1.44220833e-02 -4.49138917e-02  2.15129368e-02
  5.84463291e-02 -1.25056673e-02 -8.57515931e-02 -2.47547571e-02
  6.99741468e-02  4.67687193e-03  4.50468138e-02 -2.51131458e-03
  7.25498199e-02  1.00585283e-03 -6.12076558e-02 -3.20728198e-02
  2.16723401e-02 -6.56046951e-03  1.03059784e-03 -3.92185748e-02
 -5.96051812e-02  1.48809878e-02 -3.14416211e-05  4.52193096e-02
  1.87766980e-02 -7.02884793e-02  3.09100393e-02  2.71072090e-02
 -7.09977150e-02  4.65613529e-02  1.57453548e-02  2.90714316e-02
  5.04172370e-02 -2.24710666e-02 -7.47809038e-02 -2.33597420e-02
 -4.98737507e-02 -1.13423048e-02  1.46411536e-02  4.38765176e-02
  7.54847303e-02  1.19495401e-02 -8.55479483e-03  5.42981401e-02
 -8.17439780e-02 -3.78055759e-02 -6.73705935e-02 -6.82253242e-02
 -1.32971168e-01 -1.61075294e-02  1.12382472e-01  4.79127392e-02
  1.79693699e-02  2.34726779e-02  2.29290724e-02  4.66170236e-02
  4.78862561e-02  1.56359971e-02  3.86011340e-02 -2.51573455e-02
  3.26649919e-02 -3.08298711e-02 -5.95082939e-02 -6.64896145e-02]"
Universal_Development_Metrics_Agile2,AUSRST*51107*UST65,"[ 2.91427225e-02 -2.99092196e-02 -5.58620952e-02 -6.50700415e-03
 -2.93066408e-02 -1.95006095e-02 -7.67170861e-02  3.32101136e-02
 -5.04998937e-02 -2.07555220e-02  3.54167409e-02 -1.15887634e-01
 -5.54911494e-05  1.08626019e-02 -4.05049771e-02 -1.14043830e-02
  2.64301971e-02 -3.79159488e-02  7.04257342e-04 -3.40479538e-02
  3.50573063e-02  2.34394390e-02  5.76407202e-02  3.43688913e-02
 -3.41043659e-02  1.15334764e-02 -5.87565713e-02  1.73967034e-02
  4.80811223e-02 -7.62179634e-03 -1.64612487e-03  2.09096596e-02
  8.25776383e-02  2.36902721e-02  9.65025350e-02  6.78602159e-02
  5.26295602e-02 -4.90113348e-02 -6.67070299e-02 -8.94064158e-02
 -5.40848635e-02 -3.20110209e-02  3.77508253e-02 -2.09682453e-02
 -4.85474896e-03 -2.27747150e-04 -3.54795605e-02 -1.91358011e-02
 -5.14625534e-02  5.77414706e-02 -3.90224457e-02 -2.95055807e-02
  9.24884155e-03 -8.67023170e-02  1.28070235e-01  9.47773755e-02
  9.90547426e-03  2.34367643e-02  3.13880704e-02 -6.53119162e-02
 -3.41649586e-03 -1.41896559e-02 -4.96357679e-02  1.26644410e-02
 -1.25414133e-02 -2.34388672e-02 -3.12793404e-02  2.96705961e-02
 -1.22334678e-02  4.47740518e-02 -3.05833183e-02 -7.52683207e-02
 -1.19248703e-02  8.40051007e-03  5.24358042e-02  1.86946057e-03
  5.47859492e-03  5.75854294e-02 -3.97783518e-03 -8.74786973e-02
 -6.28435016e-02 -4.79577138e-04 -6.10032864e-02 -3.85374040e-03
 -9.32486542e-03  2.64531709e-02  8.78968686e-02 -3.70119163e-03
  5.05784377e-02 -1.19732199e-02  1.13401394e-02 -1.49462624e-02
  1.14040542e-02  1.67200137e-02 -5.89153245e-02  2.14854050e-02
 -9.49867535e-03 -2.63148062e-02  5.49412519e-03  1.70609057e-02
 -7.71236494e-02  1.36588502e-03  3.01661789e-02  7.46887326e-02
  1.90612134e-02  2.04824880e-02  3.05091515e-02 -1.98433120e-02
  4.32788171e-02  2.99131609e-02  5.28697632e-02  1.90940164e-02
  3.16414330e-03 -1.98487807e-02  6.65040240e-02 -2.91145816e-02
 -4.45331000e-02 -4.90763709e-02  3.82639356e-02  4.61457036e-02
  5.47755808e-02 -1.93059128e-02 -2.83208000e-03 -2.93103289e-02
 -4.51678000e-02  1.91721302e-02 -3.63318101e-02 -3.73455510e-33
  2.00799368e-02  8.72923620e-03 -1.55249285e-02  2.96071842e-02
 -2.84852833e-02 -2.43671406e-02 -9.34158638e-02  6.29755706e-02
  2.99959034e-02 -1.67828912e-04 -2.68853437e-02  7.35473037e-02
  2.19985116e-02  4.36845981e-02  8.19966644e-02 -7.23200887e-02
  1.17868204e-02  4.59951200e-02  3.56683880e-02  4.39719260e-02
  4.11126837e-02 -9.88199655e-03  4.37646285e-02 -2.04032529e-02
  1.19064964e-01  3.51436548e-02  9.04854760e-02 -1.12586739e-02
  9.70792025e-03  4.37201858e-02 -1.90462582e-02  3.01189790e-03
  1.74481142e-03  2.39814091e-02  1.80490501e-02 -2.57083634e-03
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  3.40768844e-02  9.74611491e-02 -6.36111498e-02 -9.84173343e-02
 -8.80093575e-02 -9.89423618e-02 -3.11125107e-02  6.37090430e-02
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  3.58757041e-02  5.92908375e-02  7.68613815e-02  3.97097766e-02
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 -4.09368798e-02  1.85270440e-02 -8.66474360e-02  7.28375185e-03
 -1.12316795e-01 -3.73035595e-02 -3.56671773e-02 -3.56679223e-02
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  4.24041599e-02 -4.69276682e-02 -1.45425485e-03  3.18905786e-02]"
"When an MWS (Excel) file is uploaded for a project plan, this upload should auto-create release and phase eforms and link them to the task entry on the project plan. This is similar functionality to what we use for the BPH upload to auto-create agile objects.

When a Release or Phase eform is created, it should be linked back to the appropriate Task on the project plan.?

If assistance is required, please reach out to Shahab and Nikita since they did similar config for the BPH eform.",AUSRST*51107*UST64,"[-1.14092991e-01  2.57925820e-02 -4.58264872e-02  4.00148332e-02
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  1.69312730e-02 -9.75246169e-03  3.61231193e-02  3.87165621e-02
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  2.12780815e-02  7.55451992e-02  6.38015866e-02  3.64361219e-02
  1.23516089e-04  4.62838709e-02 -8.26488435e-02  3.22505715e-03
  4.11015265e-02  5.48938066e-02  2.96338852e-02  9.68333986e-03
  4.73902225e-02  1.00589052e-01 -1.83296595e-02 -2.46263091e-02
  5.10348082e-02  1.55096781e-02 -7.31028393e-02 -3.44788581e-02
 -8.78264010e-02 -7.29964748e-02 -5.00353910e-02 -1.87827311e-02
  6.19992241e-03  3.31283063e-02  1.94453336e-02  6.84400946e-02
  1.59418695e-02 -9.99214724e-02  9.90553796e-02 -5.75770531e-03
  6.75513502e-03  2.25835592e-02  1.49843860e-02  2.54135244e-02]"
"Access Control - Role wise, Functional Wise and Activity Wise.?

Access Config need to be set for all the HCM modules for all the roles.",AUSRST*51107*UST63,"[ 5.07811308e-02  5.79337776e-03 -9.00905654e-02 -1.47579703e-02
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 -4.16440107e-02 -4.51194495e-02 -8.76309127e-02 -7.54335895e-02
  7.75047317e-02  2.01352648e-02 -5.51734194e-02 -1.55941257e-02
  1.63437221e-02  7.75752142e-02 -9.52030346e-02 -5.52579435e-03
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  5.58359809e-02  6.02324167e-03  8.08368027e-02  8.81975144e-02
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  1.13840677e-01  2.61314530e-02 -2.92540267e-02 -1.82967551e-33
  1.47784743e-02 -6.40096590e-02 -4.52960767e-02 -5.71538508e-02
  1.01560280e-02  4.97669615e-02  1.03030149e-02 -3.77001427e-02
  1.96401831e-02  8.08915272e-02  1.27409726e-01  2.03709658e-02
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  2.75362711e-02  5.95527096e-03 -9.13224965e-02  2.56756004e-02
  5.50137311e-02  4.92018312e-02 -5.66640757e-02 -7.35289603e-03
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  8.29585046e-02  6.86593875e-02  2.48034410e-02 -5.41550294e-02
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  1.27379909e-01 -3.66415530e-02  9.19894874e-02 -7.87430331e-02
  5.71900681e-02 -4.16989293e-04 -4.94083902e-03  5.71148880e-02
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  1.29680738e-01 -8.89002252e-03  2.38944758e-02  7.93325622e-03
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  7.58437789e-04 -5.07584400e-02  4.23266692e-03  4.70256507e-02
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 -1.83096714e-02  7.45353773e-02 -5.03456313e-03 -2.85247843e-08
  2.56417189e-02 -5.56435920e-02 -1.24625992e-02 -1.35309026e-02
  2.82132486e-03 -4.08132002e-02 -4.33039404e-02 -4.79702689e-02
  5.80655336e-02  9.18114856e-02  5.32871075e-02 -2.62864940e-02
 -8.46229400e-03 -3.35914083e-03  1.56459473e-02  4.47696121e-03
 -7.61546427e-03  6.26972467e-02 -1.43415958e-03 -3.74054946e-02
  1.09401513e-02 -5.12092710e-02  5.34943826e-02  4.78031784e-02
  9.83288586e-02 -5.15731098e-03 -7.00415000e-02 -1.03068259e-02
 -1.49877798e-02  6.94507286e-02  3.46094812e-03 -2.07618829e-02
  2.18238905e-02  9.83263133e-04 -2.74492968e-02  4.24960665e-02
  1.04021449e-02 -6.03225268e-03 -3.88194970e-03  1.83690805e-02
 -1.37235196e-02  1.18228756e-02  3.42504960e-03  1.29604433e-02
 -4.64524291e-02 -2.16749217e-02  5.01350872e-02 -1.60224375e-03
  1.46764759e-02  3.47073516e-03 -2.33732723e-02  1.85663719e-02
  7.87519962e-02 -2.84280535e-03  7.18210936e-02  8.87113884e-02
  9.46810842e-02 -8.33920389e-02  1.24225337e-02 -2.30402537e-02
  2.90500764e-02  7.32233971e-02 -3.86277474e-02 -2.58714501e-02]"
"As discussed with Sujatha,following changes have been finalized in PSR

1)Project Status report to fetch the tasks for a user defined report duration instead of current week

2)A dropdown field to select the project plan instances .Tasks of selected project plan for a report duration? will be listed in the report

3)A readonly field to capture the execution date (in the Details page)",AUSRST*51107*UST62,"[-6.79891557e-02  6.30990416e-02 -5.21128960e-02  4.53496836e-02
  2.88128629e-02  8.24321508e-02 -7.80400708e-02  6.44958904e-03
 -3.47398147e-02  2.34914497e-02 -5.14159836e-02 -4.77050338e-03
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  7.48647889e-03 -1.04844756e-01  8.74436721e-02 -7.95313995e-03
  6.55131564e-02 -1.90102309e-02 -9.31951310e-03  4.02815565e-02
  7.00729061e-03  5.80498874e-02  3.49209527e-03  4.56999280e-02
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  4.39479016e-03  2.68608052e-02 -9.50966105e-02 -4.04331870e-02
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  8.29642266e-03  1.57360174e-02  1.88046403e-03  1.85124837e-02
  1.06684081e-02 -1.54843424e-02  7.27170929e-02 -5.70924990e-02
  3.32308859e-02 -3.50674689e-02 -2.34390739e-02 -5.18932082e-02
 -3.91377573e-04  2.03860532e-02  4.15584259e-03  2.75926068e-02
 -5.82392439e-02  6.09860532e-02 -4.87263314e-02  6.55403957e-02
 -3.88073139e-02 -1.93141289e-02 -7.40337446e-02 -5.29027432e-02
  2.70390790e-02  2.25934554e-02 -2.08576340e-02  7.52055347e-02
  4.15672958e-02 -1.72646265e-04 -8.66861641e-03 -6.50020018e-02
  6.87271310e-03  4.00926266e-03 -1.36134960e-03 -4.07872847e-08
  9.46557373e-02 -8.03480297e-03 -8.26952886e-03 -7.28910938e-02
  8.12891275e-02  4.93725715e-03 -2.52512679e-03  4.27719615e-02
  4.31329384e-02  4.01093960e-02  6.83293864e-02 -3.82299311e-02
 -1.57575160e-02 -3.64308879e-02 -1.39434850e-02 -1.12018567e-02
  6.61464110e-02  9.81509611e-02  3.86058204e-02 -5.25181517e-02
  1.65127050e-02 -5.83827943e-02 -2.79838070e-02 -4.81966846e-02
 -2.27261428e-02 -2.80900276e-03 -8.28910694e-02  6.37879223e-02
  6.23655543e-02  1.46608502e-02  3.65569852e-02  8.15541446e-02
  6.69079050e-02 -7.73655772e-02  6.52259290e-02 -7.61105418e-02
  4.64397818e-02  1.51294330e-02  6.38577640e-02  3.71881649e-02
  3.89251858e-02  1.45822447e-02 -1.10924959e-01  3.83243077e-02
 -3.33885364e-02  3.84483673e-02 -2.68786252e-02 -8.56260210e-02
 -3.04150749e-02 -4.24446091e-02 -4.17269953e-03  1.63108557e-02
  6.27679080e-02  8.78049284e-02  3.71759152e-03  1.09834582e-01
  3.32199633e-02 -1.05876401e-01 -4.32828479e-02 -3.05920169e-02
  1.05343247e-02  8.87030829e-03 -6.92332461e-02  1.00533411e-01]"
"We need the Costing sheet to be imported to IDCP from GPE tool

We need Rate Card from IPPF for every year to be stored in IDCP for calculating the actual cost (if cannot be imported from IPPF, manual e-Form to be provided to capture Rate Card)

We need actual hours from ILC? (BI Central) per employee per weekly/monthly.

Currently GPE has effort in hours.? which has to be imported and stored in IDCP.

1. Cost Fetching
? ? ?A- From GPE Get the Hours planned per month per resource
? ? ?B- Get Cost from GPE per month per resource X- Total cost = sum(A*B)
2. Price Fetching
? ? ?C- Get price from GPE per month per recource
? ? ?D- Get Actual hours spent from BI Central (ILC) Y-Total Price = Sum (C*D)
3. Calculate GP per month
? ? ?GP = Y - X

4. Rolling forecast report

? ? 1. Month, Cost, Price, Est. GP, Actual Invoiced, Actual GP - from start of contract till as of date
? ? 2. Resource wise break up of Hours Solutioned Vs Hours spent for a month or Quarter",AUSRST*51107*UST61,"[-5.53475320e-02 -2.22341884e-02 -3.28364894e-02  7.34299198e-02
  1.37435133e-02  3.36686079e-03  3.70148942e-02  1.20768391e-01
 -3.54708992e-02  2.26852391e-02 -8.31728950e-02 -9.13201421e-02
 -2.71169152e-02 -4.71039414e-02 -7.10102618e-02 -3.67981717e-02
 -1.98861752e-02  3.35202063e-03  2.20173206e-02  5.35380794e-03
  5.31651378e-02 -1.65435970e-02 -5.76796383e-02 -7.10390285e-02
 -1.40069379e-02  2.21250281e-02  6.16207086e-02  6.38401762e-05
 -6.83924230e-03  4.58666719e-02 -9.96818542e-02 -5.79084130e-03
  2.65852846e-02  5.89731091e-04  4.66170236e-02 -1.28328921e-02
  4.28950675e-02  3.01897246e-02  3.73329818e-02 -4.29760627e-02
 -1.58621930e-02  1.35412011e-02 -2.45593227e-02 -3.03802062e-02
  2.68419273e-02  5.08025568e-03 -6.62720129e-02  2.22026166e-02
 -3.84939648e-02  8.64657983e-02 -3.41201201e-02  2.01132353e-02
 -4.56053503e-02 -3.77971493e-02  5.89834601e-02  3.25172469e-02
  5.97710684e-02 -1.16427891e-01  1.27223469e-02  5.17279617e-02
 -9.39224884e-02  2.94310488e-02 -1.71212126e-02  2.13453975e-02
 -2.93799620e-02 -1.51406154e-02  2.41657440e-03  7.90519565e-02
 -5.23893312e-02 -9.04940963e-02 -1.22131228e-01  3.38529125e-02
 -1.08016588e-01 -6.56742454e-02 -8.28411058e-03  3.80565934e-02
  4.05777059e-02  5.15241474e-02  5.30245192e-02 -1.14371210e-01
  6.90172752e-03  1.05662383e-01  1.48882214e-02  6.04531681e-03
  5.41966036e-02 -3.55632119e-02  1.00481436e-01  7.05502704e-02
  2.94676516e-02 -9.80392937e-03  8.34150389e-02  4.75614518e-02
 -4.84058335e-02 -5.37839569e-02  1.31650612e-01 -3.28140962e-03
 -8.24513063e-02 -3.19724507e-03  1.18251862e-02 -1.24060493e-02
 -2.37765964e-02  3.27926390e-02 -1.94730517e-02 -2.90188007e-02
 -1.16736062e-01  1.62902363e-02  2.24846900e-02  2.24125274e-02
 -1.77145153e-02  6.48166910e-02 -1.97201855e-02 -7.29498416e-02
 -3.41196135e-02 -7.43309408e-02  7.98079073e-02  2.90394612e-02
 -9.85878287e-04 -6.18500300e-02  1.23689650e-02  8.58686119e-02
 -5.44624925e-02 -9.60631855e-03  3.43337208e-02  4.00476605e-02
 -7.42867887e-02 -4.30480242e-02  2.08952650e-02  6.22633350e-33
 -5.90162501e-02  2.56371349e-02  5.79199614e-03 -9.52209085e-02
 -7.64129087e-02  3.58763449e-02  5.83181009e-02  5.14312573e-02
  7.94705376e-02 -5.53124771e-03 -9.32238325e-02  6.71430901e-02
 -3.42041403e-02 -1.92924938e-03 -2.91830469e-02  2.84461994e-02
  5.92305027e-02  1.52015969e-01 -1.17099890e-03  1.50004029e-03
  2.13810503e-02 -4.06367183e-02  9.34864283e-02 -4.13335152e-02
  7.25017786e-02  4.91800010e-02  1.17027410e-03 -9.36841778e-03
  3.07831112e-02 -2.74465680e-02  1.06020965e-01 -8.75666738e-02
 -2.22522579e-02  6.45780042e-02 -2.41253432e-02 -2.34835409e-02
  5.81687242e-02  2.22954843e-02 -4.01759380e-03  5.98214343e-02
 -4.55717668e-02 -2.00170428e-02  7.65392780e-02 -1.04940787e-01
 -5.84984981e-02 -1.65265799e-02  6.45298734e-02 -3.08200214e-02
  5.04550673e-02  3.96600105e-02 -4.04558750e-03 -5.04916273e-02
 -3.70578021e-02 -5.01066484e-02 -3.29630896e-02  6.22437196e-03
 -4.72955853e-02  7.73742143e-03  8.11969563e-02  2.27935910e-02
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"Add the following fields in Team member form
1. Band  
2. Skills   
3. Location
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A link to be provided from PMSS -Deliverable segment to navigate to Deliverable List,AUSRST*51107*UST59,"[-6.75407350e-02 -2.45968252e-02 -3.05373091e-02  3.19999084e-02
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  1.81827787e-02 -4.02510874e-02 -9.92561206e-02 -1.48458602e-02
  4.97657806e-02  1.88863669e-02  8.08289573e-02  1.80823635e-02
 -5.85292280e-03  1.83657240e-02 -9.51088071e-02  4.98827361e-03
 -3.79999764e-02  4.53621559e-02  1.46303093e-02 -1.59321651e-02
  9.03503969e-02  1.17342435e-02  1.98311470e-02  9.25286636e-02
 -2.18135156e-02  3.13332826e-02 -1.02437824e-01 -2.74270680e-03
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 -5.87759679e-03  1.29169887e-02 -2.69989297e-02  5.86263202e-02]"
Implement the Timesheet report for a project,AUSRST*51107*UST58,"[-7.20661879e-02  9.42401811e-02 -6.82164356e-02  4.79452498e-03
 -4.86149229e-02  9.28367004e-02 -4.43456769e-02  6.84421435e-02
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  8.25614035e-02  1.81931984e-02  5.39914258e-02 -8.36263970e-03
  6.18647458e-03  3.13828737e-02  4.27038921e-03  2.85841264e-02
  1.40959052e-02  4.71840575e-02 -9.14689302e-02  1.84515789e-02
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  1.53134065e-02  7.22048385e-03 -1.75470989e-02  1.48246825e-01
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 -6.85610250e-02  6.61924435e-03  1.59602817e-02  4.76512266e-03]"
"Need to do a POC to determine the approach:




SCENARIO 1

ECR segment on the Deliverable
ECR segment will contain document templates
Need the ability to add a requirements line item at any point within document template
On approval of the deliverable, each requirements line item would generate a Requirements eform
ECR segment needs the ability to be downloaded as a word doc or pdf and have headers, footers, table of contents, and client logo

SCENARIO 2

We use the existing documents module in IDCP
When clicking 'Add' user should be able to select a document template
When a Deliverable is approved, a document template of the appropriate type gets created in the document module and linked to the deliverable
Document must have the ability to add table entries for requirements
Documents must able to be approved. Once approved, documents would generate a Requirements eform from each requirement table that appears throughout the document.",AUSRST*51107*UST57,"[-7.66294375e-02  1.57574341e-02 -7.88462628e-03  1.28191281e-02
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  4.54883138e-03  5.11284322e-02  7.88391680e-02  2.48891190e-02]"
"Need to do a POC to determine the approach:

Scenario 1:

We'd like to create an ECR form on the PMSS or other area that can be used to house a master list for the status used for each eform. Projects would be able to create their own statuses for each eform and then map that custom status to one of the delivered statuses that is part of the project template. This will allow project teams to use custom statuses without causing issues with business rules and other reports that have been built into the project template.

Statuses used in workflows or in business rules would only have the ability to be mapped to one custom status. Example, In-Progress or Approved can each only be mapped to one custom status since business rules and workflows are often tied to these statuses. However, In-Review could be mapped to more than one custom status. This should allow any of those custom statuses for In-Review to be considered as the In-Review status when the project looks at pre-delivered reports in the project template.

Scenario 2:

is there a way to make this more dynamic by having deliverable status, for example, set as a master list with certain statuses tied to business rules, like Not Started and In Progress, be master list entries that can’t be removed? Then reports that are pre-delivered with the PT, like the deliverable reports, would automatically adjust based on the available statues.",AUSRST*51107*UST56,"[-7.01402053e-02  2.19484139e-02 -5.77287152e-02 -2.55723577e-03
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UserStory Details are Documented in the attachment,AUSRST*51107*UST55,"[ 3.50152217e-02  9.54503566e-02 -6.27986193e-02 -8.06234963e-03
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 -2.45953519e-02  2.75155138e-02  5.26205488e-02  4.73359115e-02
  8.87637660e-02  7.17872158e-02 -3.41074876e-02  1.49612743e-02
 -6.95680268e-03 -1.48712825e-02 -6.85107708e-02 -3.33288573e-02
  4.35225815e-02  2.98924092e-02  3.21203247e-02 -1.38236061e-02
  3.68041657e-02 -4.43102308e-02 -3.46706025e-02  1.05492603e-02
  7.56428912e-02 -8.82223174e-02  5.84639162e-02 -3.69450934e-02
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  1.70564204e-02  5.69385700e-02 -1.21997688e-02  7.64756370e-03
  9.29264650e-02 -2.60762963e-02 -8.74182433e-02  4.41901572e-02
  4.62228712e-03 -3.03095412e-02 -6.08188622e-02  4.10841033e-02
 -3.40792984e-02  1.72745902e-02 -2.15220824e-02 -1.72807795e-08
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  8.76806211e-03  6.10516630e-02  2.67992020e-02  7.01124370e-02
  2.22356692e-02  2.39576548e-02  6.41688555e-02  8.36175214e-03
 -5.63088357e-02 -2.21983157e-02  4.11554910e-02  2.89154146e-02
  4.79282178e-02 -1.91426203e-02 -3.18794698e-02  2.61149392e-03
  6.80243422e-04  3.88601422e-02 -4.22344804e-02 -3.44968401e-02
  5.07501001e-03  8.52970034e-02 -7.68773481e-02  1.22783668e-01
 -3.48853245e-02  7.03912415e-03  4.04997095e-02  8.26550126e-02
  6.97928444e-02 -2.93719228e-02 -3.82752419e-02  4.11679260e-02
  5.61253689e-02 -3.26529220e-02  3.10375560e-02 -4.66561876e-02
  3.74901854e-02 -2.97152475e-02  6.20538881e-03  9.77066755e-02
  7.50206560e-02  5.23235612e-02  3.40759419e-02 -2.07282566e-02
 -7.55112171e-02 -3.68106328e-02 -6.94718584e-02 -7.41369873e-02
  4.59073484e-02  1.42918095e-01 -6.27096668e-02 -5.11620753e-02
  6.74154088e-02  4.57051992e-02  1.03287496e-01 -4.19404805e-02
 -1.65516511e-02  5.97693585e-02  1.09922783e-02  5.05202413e-02]"
"1. Health Category - Master e-form
? ?KT Learning

? ?KT Assesment?

? ?KT Documentation",AUSRST*51107*UST54,"[-3.66079956e-02  3.48592587e-02  1.29669737e-02 -2.31458619e-02
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  5.64940311e-02 -7.68482536e-02  3.65382843e-02  1.27668316e-02
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  1.55453943e-02 -7.68703446e-02 -5.36362119e-02 -1.55959282e-33
  4.09946032e-02  7.63825607e-03  1.87085532e-02  1.86112281e-02
  2.13713069e-02  6.11563586e-03 -1.68451462e-02 -4.65646386e-02
  6.67781010e-02 -6.14564642e-02  3.72890150e-03  9.83511508e-02
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  2.25929301e-02  4.77042310e-02  5.66309541e-02 -3.10594533e-02
  5.07263951e-02 -4.05580550e-02 -6.64256439e-02 -6.40002191e-02
 -1.81979369e-02 -8.50073472e-02  6.12662174e-02  1.20724902e-01
  3.77159589e-03  3.34172435e-02 -5.74190207e-02  5.96616566e-02
  3.05228289e-02  3.93493548e-02 -4.01478596e-02 -1.05515206e-02
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  5.75599521e-02 -2.28095688e-02  1.51545489e-02 -5.75574301e-03
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  6.98582977e-02  3.24522257e-02  1.93779152e-02  8.51178542e-02
  7.19522908e-02  6.83392361e-02  6.15788028e-02  1.77678522e-02
  1.79058630e-02 -4.44893800e-02 -3.68287005e-02  3.87607962e-02
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  2.73852982e-02  8.73252749e-03 -3.59213836e-02  5.31571805e-02
  1.06014460e-01  2.68927906e-02 -1.46658160e-02 -6.26461878e-02
  1.22715672e-02 -3.95433009e-02  5.63594454e-04  4.20079716e-02
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  4.19519395e-02  2.78220233e-03 -2.05513127e-02  5.84014580e-02
 -2.67107543e-02 -9.19052958e-02  4.43745777e-02  9.74583160e-03
  2.60113589e-02  1.66082792e-02 -5.35233244e-02  2.47219671e-02
  5.38953543e-02 -8.23736787e-02  4.47647572e-02 -6.36617467e-02
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  6.27259240e-02  4.54166010e-02  5.30847833e-02 -2.70666145e-02
  1.01695005e-02  1.81983858e-02 -6.72364980e-02  4.52152081e-02
 -3.12870964e-02  1.21512845e-01 -7.24812672e-02 -2.50884433e-08
  5.10080680e-02 -6.71477616e-02  4.89250384e-02 -6.63894694e-03
 -1.55742122e-02 -4.90403399e-02 -5.74818924e-02  4.82483208e-02
 -1.67229753e-02  4.62933667e-02 -2.53036693e-02  7.60213211e-02
 -3.08243707e-02  1.27069233e-02  6.34232908e-02  9.94710997e-03
 -8.94256122e-03  9.42354351e-02 -2.28422098e-02 -1.39038935e-02
  8.49850178e-02 -6.18527234e-02  3.62388007e-02 -1.34473946e-02
  2.47536395e-02  1.20898534e-03  3.25173587e-02  4.75282557e-02
  1.68764163e-02  2.61954013e-02  5.41552610e-04  4.76975925e-02
  2.06291024e-02  1.89473387e-02 -1.48173096e-02 -3.53025496e-02
  4.85152751e-02 -6.04381319e-03 -2.78199706e-02  1.15411088e-01
 -2.57608425e-02  3.43148690e-03  5.67158870e-02  7.80629413e-03
 -9.01240297e-03  2.04746872e-02 -2.17941832e-02 -4.97154985e-03
  2.55390275e-02 -3.64117064e-02 -2.89703626e-02 -1.25010060e-02
  5.64157590e-03 -3.46392430e-02 -4.47711423e-02  6.80611879e-02
  2.88425963e-02 -8.56812298e-02 -2.73789670e-02 -4.05956917e-02
  7.54706338e-02  1.42867127e-02  2.13597249e-02  7.34256282e-02]"
"Aging Analysis  (only for IDCP ticketing system)

Agewise Analysis for <= 5 days

Incident

Problem

Unassigned tickets -- count = (Current date/Created date)",AUSRST*51107*UST53,"[ 6.53118733e-03  3.05776931e-02  3.21505666e-02  2.16746181e-02
  2.75000185e-02  7.27222487e-02  3.50788096e-03  1.70102194e-02
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  7.44533613e-02  4.88857590e-02 -5.80209568e-02 -4.01309654e-02
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  3.97298783e-02 -2.58565918e-02 -2.63586314e-03  1.01934575e-01
  3.26076746e-02  6.97252154e-03 -5.28065953e-03 -3.65599319e-02
  5.22413570e-03 -1.74484141e-02 -2.90075950e-02 -2.42311601e-02
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  3.26974019e-02  2.93032583e-02 -8.22843462e-02  8.28989130e-03
  2.52998085e-03  6.91248700e-02 -5.06035686e-02  3.12177204e-02
  6.99365586e-02 -1.52625162e-02  2.71628872e-02 -3.64218801e-02
 -5.01623303e-02 -5.95062748e-02 -7.42033944e-02 -5.22403652e-03
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  6.21811710e-02  8.24925601e-02 -5.19143008e-02  3.77891921e-02
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  2.65250057e-02  3.59255518e-03  2.16063354e-02 -1.20991543e-01
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  9.42382589e-02 -2.52916720e-02 -9.60317440e-03  8.18957239e-02
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  5.88582456e-02 -1.13423569e-02  6.69773072e-02 -4.39914428e-02
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  1.82092618e-02 -6.58421814e-02 -5.61108962e-02 -2.47840583e-02
  4.44035828e-02  4.09329385e-02  5.44303050e-03  1.32236183e-02
  1.15184300e-02 -1.37130767e-01  6.54525161e-02  6.54504821e-02
  8.02751724e-03  1.27736583e-01 -5.48689701e-02 -5.16283959e-02
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  1.20657958e-01 -1.10527659e-02  7.26538105e-03 -5.83244525e-02
  2.00359710e-02 -2.41614096e-02  4.24727201e-02  2.74000671e-02
  6.19771238e-03  5.81735633e-02  4.19115014e-02  4.62274253e-02
 -8.93539656e-03  6.01179227e-02  5.67803532e-02  1.67269185e-02
 -1.00313105e-01 -5.49432263e-02  5.32145472e-03  1.06598726e-02
 -5.06460480e-02  2.77700853e-02  1.03438552e-02 -3.66564840e-02
  3.77018638e-02  7.38767907e-02 -1.08729219e-02 -4.24801297e-02
 -2.72486284e-02 -6.24454841e-02 -1.01176567e-01  2.99302116e-02
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  3.79566215e-02 -2.51484085e-02  2.51698624e-02 -1.02472752e-01
  4.24275026e-02  6.12500086e-02 -1.78300384e-02 -3.74769382e-02
  6.90068379e-02  2.57062763e-02  1.14542380e-01  1.53911831e-02
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  8.51297304e-02  7.14084655e-02  1.89284012e-02  5.59999384e-02
  5.72035313e-02  3.78231145e-03 -2.25556083e-02 -1.63890570e-02
  7.80016929e-02  4.51291315e-02  4.49158624e-02  6.81326240e-02
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  1.79878005e-03  3.63347828e-02  2.76011433e-02 -2.78100162e-33
  2.90233805e-03  2.84769386e-02 -1.14952717e-02 -6.71116449e-03
  4.42951322e-02 -4.88168932e-02 -3.55967507e-02  3.64203081e-02
  8.43007416e-02  9.50028375e-03  1.61461309e-02  5.64329047e-03
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 -1.80082954e-02 -4.73980233e-02 -1.93941593e-02  6.99311867e-02
  1.25356112e-02  4.04666252e-02 -7.87197202e-02  1.54707592e-03
 -3.27289626e-02  9.74084362e-02  1.82859693e-02 -5.37480563e-02
 -2.58434527e-02 -5.10986783e-02 -4.85321842e-02 -1.23216815e-01
 -4.90525365e-02 -2.33860649e-02  2.20421199e-02 -7.07320347e-02
  5.84581904e-02 -6.10418729e-02 -2.03120951e-02 -5.23581030e-03
 -1.16429329e-02  4.88413014e-02  3.60225365e-02 -2.79018469e-02
  3.82774696e-02  3.46520767e-02  1.61015112e-02  7.63554201e-02
  6.85654953e-02 -5.99251650e-02 -5.07099330e-02  4.21176553e-02
  3.58223394e-02  3.48942205e-02 -5.32969981e-02  3.03724315e-02
  3.46078649e-02 -3.91346514e-02 -3.94344702e-02 -2.92384275e-03
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  8.68845209e-02 -2.96440022e-03  1.35403201e-01 -7.82470629e-02
  1.33416271e-02 -8.64223170e-04 -1.19965062e-01 -5.74897416e-03
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UST 967 in Digite Implmentation of Pilot Setup,AUSRST*51107*UST52,"[-1.33903744e-02  6.68462971e-03 -6.07710779e-02 -8.67649242e-02
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UST 965 in Digite Implementation of Pilot Setup,AUSRST*51107*UST51,"[-1.26930792e-02  2.43589617e-02 -9.37134996e-02 -1.08503185e-01
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  5.96335642e-02 -3.46933096e-03  5.06700687e-02 -3.46725285e-02
  5.12594683e-03 -1.44267585e-02 -1.17522366e-01  1.70423910e-02
  1.09944763e-02 -6.55430332e-02 -3.96948904e-02 -1.19253332e-02
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 -6.22848235e-02  2.83456948e-02 -4.40267436e-02 -3.04791871e-02]"
UST 964 in Digite Implementation of Pilot Setup,AUSRST*51107*UST50,"[ 1.14950705e-02  3.13381813e-02 -1.02299809e-01 -1.17821537e-01
 -8.94047916e-02  2.59192362e-02 -2.94065662e-02  9.73533168e-02
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UST 968 in Digite Implementation of Pilot Setup,AUSRST*51107*UST49,"[-1.01477560e-02  2.96583269e-02 -9.47412476e-02 -1.04603507e-01
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 -4.44730558e-02 -3.22219171e-02  2.87761670e-02  7.68790245e-02
 -4.83374260e-02  2.50950865e-02 -3.83522287e-02 -3.79359573e-02]"
"In test event Eform-->In test status field--> Update below values:
Blocked

When any of the test step is blocked then test case status should be blocked.

Update below values in Test step ""Status"" field values
No Run
Blocked

Update below value in Test Case ""Status"" field 
No Run

Attached document have business rules to be configured for test step and test case eforms:
Use Case 1
If all of the Test step status is Pending, then Test Case Status = No Run
Use Case 2
If any of the Test step status is Pass and for all rest is Pending, then Test Case Status = Pending
Use Case 3
If all of the Test step status is Pass, then Test Case Status = Pass
Use Case 4
If all or any one of the Test step statuses is Fail, then Test Case Status = Fail
Use Case 5
If all or any one of the Test step statuses is Blocked, then Test Case Status = Blocked
Use Case 6
If all of the Test step status is NA, then Test Case Status = NA",AUSRST*51107*UST48,"[-3.58194523e-02  3.11643500e-02  1.91608153e-03 -1.49817318e-02
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  1.50623405e-02 -5.90726249e-02 -5.79100475e-02  7.59664970e-03
  8.49340204e-03  2.82640196e-02  2.10913345e-02  1.99628863e-02
  1.73552223e-02  7.74646476e-02  2.74185538e-02  1.26957176e-02
 -3.80856059e-02 -3.46839130e-02  9.49181092e-04  8.52750540e-02
  1.44268451e-02 -1.60682350e-02  8.59289914e-02 -6.89059570e-02
  9.30756424e-03 -1.33547224e-02 -1.20200850e-02 -1.19774612e-02
  5.99521361e-02 -3.78255881e-02  1.41743780e-03  3.46392617e-02
  7.32857436e-02  3.34518366e-02  1.98599659e-02  6.83993623e-02
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 -3.42025235e-02 -4.07141149e-02 -9.99064669e-02 -1.69539731e-02
 -5.91525473e-02 -7.00345486e-02 -3.89823318e-02 -1.91108268e-02
  2.50970758e-02  1.03024375e-02 -5.45269325e-02  4.86847498e-02
  2.91885529e-02 -2.66000126e-02 -5.12563847e-02  3.66483107e-02
  1.19207457e-01 -7.55081361e-04  2.72315629e-02 -1.04222167e-02]"
"Create Test Scenario Coverage ? Graph and Summary Dashboard
A pie chart that tracks and displays the number of covered Test Scenarios and the number of Non-covered Test Scenarios -- all per Test Event.

Counts Test Scenarios covered/not covered by Test Event.
Covered Test Scenarios: Test Scenarios with linked testcase. 
Uncovered Test Scenarios: Test Scenarios without linked testcase.

Need to follow following workflows while check for covered/not covered test case for each requirement
For Agile/Waterfall
Test Scenario -- > Test Case

Chart Type: Pie
Attributes: Test Scenario.ID, Test Scenario.Linked Test Case, Test Event
Filter Condition: Test Event
Eform: Test Scenario, Test Case, Test Event

Acceptance criteria:
In IDCP, users are able to create ""Test Scenario Coverage ? Graph and Summary Dashboard"" successfully.
it shows all the data as detailed in above description.",AUSRST*51107*UST47,"[ 4.02613617e-02  5.25234267e-02  2.29553715e-03  3.67866121e-02
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  4.54638191e-02  8.39489140e-03 -9.15765241e-02 -4.56000827e-02
 -2.43998747e-02 -4.34028208e-02 -7.80258328e-02 -1.02218874e-01
  4.44264859e-02  6.12058491e-03  5.71738603e-03  7.87523538e-02
  7.56730288e-02 -3.82047594e-02  5.11009283e-02  6.23509437e-02
  6.30398020e-02 -1.22577129e-02  2.24749502e-02  6.18467480e-03]"
"Create ""Daily Cumulative Test Execution Status"" dashboard.

""User should be able to see the cumulative execution status through this dashboard.

Below data should be captured in this dashboard-
Total planned test cases for that day and previous days (starting from the date, execution started)
Total executed test cases for that day and previous days (starting from the date, execution started). In total executed test case, it should also show the count and graph for all Passed, Failed, Blocked and NA test cases.

x-axis should have the date range and y-axis should have count of test cases executed.

This widget should be available in line graph.

Chart Type: Line
Attributes: Test Event.Test Status, Test Event.Scheduled date, Test Event.Execution Date
Filter Condition: Test Event
Eform: Test Case, Test Event

Please refer to the attachment for details.

Note: In attachment I have only shown line graph for total planned and total executed test cases. Please consider this attachment as a sample and in actual implementation of this user story, along with total planned and total executed lines in graph, also show the separate lines for Passed, Failed, Blocked and NA test cases.

Acceptance criteria:
In IDCP, Users are able to create and view the ""Daily Cumulative Test Execution Status"" dashboard.",AUSRST*51107*UST46,"[ 2.16400381e-02  5.53941987e-02 -3.37601639e-02  1.30277900e-02
 -4.34849877e-03 -7.04782433e-04 -3.70015353e-02  3.40372063e-02
  7.28796795e-03  6.77330494e-02  3.74551304e-02 -5.72310388e-02
  5.42281121e-02  5.86421527e-02 -1.27036991e-02 -5.14954627e-02
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 -4.98464070e-02  4.55986410e-02 -7.34435543e-02  4.71298285e-02
  2.05320362e-02  7.63710961e-02 -9.59811360e-02 -5.28649502e-02
 -9.93937403e-02  5.30669875e-02  6.18131123e-02 -5.27248503e-08
 -7.68083259e-02 -6.22867048e-02  1.47185661e-02 -5.68698570e-02
  5.92720248e-02  4.14190860e-03 -3.87761858e-03  1.93016157e-02
 -1.31685855e-02  2.27018613e-02  8.00221190e-02 -4.08230489e-03
 -1.12543777e-01 -3.69668901e-02 -8.55221152e-02 -2.46191397e-03
  1.05172433e-02  6.25768974e-02  6.01229146e-02 -3.48077081e-02
  1.97585244e-02 -1.41853234e-02  1.60152279e-02  9.51944944e-03
 -7.25762621e-02  2.44872980e-02 -3.87828834e-02  6.45313561e-02
 -3.16730849e-02  2.01764144e-03  1.31741669e-02 -2.66941581e-02
  7.17165396e-02 -9.38901305e-02 -3.71361226e-02 -4.38069515e-02
  3.78833897e-03  1.66997202e-02  2.03046165e-02  3.64459679e-02
 -1.23117575e-02  7.19100609e-03  2.32721884e-02  1.86774153e-02
  2.94094551e-02  1.25067858e-02 -9.24124941e-02 -6.86358884e-02
  1.01872580e-02 -7.57920071e-02 -5.45226783e-02 -1.35714769e-01
  2.79933251e-02  3.25199738e-02 -4.79892716e-02  4.60270979e-02
  5.84405921e-02 -5.78279942e-02 -3.61582227e-02  3.49931382e-02
  1.18305450e-02  2.32286640e-02 -1.34372655e-02 -9.37797688e-03]"
"""Create """"Test Case Execution Trend"""" dashboard.

User should be able to select the daily, weekly and monthly range for this dashboard.

Below data should be captured in this dashboard-
Total planned test cases for that duration
Total executed with statuses (pass, fail, blocked, no run)

x-axis should have the date range and y-axis should have count of test cases executed.
This widget should be available in line graph.

Chart Type: Line
Attributes: Test Event.Test Status, Test Event.Scheduled date, Test Event.Execution Date
Filter Condition: Test Event.Test Status, Test Event.Scheduled date, Test Event.Execution Date
Eform: Test Case, Test Event

Acceptance criteria:
In IDCP, users are able to create ""Test Case Execution Trend "" dashboard successfully.
it shows all the data as detailed in above description.",AUSRST*51107*UST45,"[ 8.90464336e-03  3.71654853e-02 -6.05433807e-02 -2.79752887e-03
  8.25077202e-03  2.50781439e-02 -6.43821582e-02  4.52561155e-02
 -4.91022319e-02  3.39838341e-02  3.33743989e-02 -4.67130430e-02
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 -9.28840786e-03  4.65009920e-02  1.87493046e-03  5.24404412e-03
  4.96712280e-03  8.16427823e-03 -6.24189749e-02 -3.20854709e-02
  4.86818701e-02 -5.79461604e-02 -4.33942080e-02 -1.38138428e-01
  7.45465234e-02  2.90429685e-02  8.57412349e-03  6.84760734e-02
  1.16939386e-02 -4.32370976e-02 -1.37087340e-02  2.16501560e-02
  1.86481103e-02  1.77015439e-02 -3.66084091e-02 -1.66775845e-02]"
"Create Test Scenario Execution Status ? Graph and Summary
A bar graph that tracks and displays the number of Test Scenarios with certain Execution Status by Test Event

X-axis: Refer attachment
Y-axis: Refer attachment

Counts Test Scenarios in test event, breakdown is by its last run status (how many Test Scenarios whose last execution is Passed/ Failed/Blocked, etc.)

Test Scenario is Pass if all Test Cases linked to that Test Scenario for that Test Event are Passed
Test Scenario is Not Run all of the Test Cases linked to that Test Scenario for that Test Event are Not run
Test Scenario is Fail if any of the Test Cases linked to that Test Scenario for that Test Event is Failed
Test Scenario is Blocked if any of the Test Cases linked to that Test Scenario for that Test Event is Blocked
Test Scenario is Pending if any of the Test Cases linked to that Test Scenario for that Test Event is Pending


Test Scenario -- > Test Case

Chart Type: Refer attachment
Attributes: Test Scenario.ID, Test Event.Execution Status
Filter Condition: Test Event
Eform: Test Scenario, Test Events, Test Case

Acceptance criteria:
In IDCP, users are able to create ""Test Scenario Execution Status ? Graph and Summary"" successfully.
it shows all the data as detailed in above description.

*** Refer attachment (sample of Requirement status dashboard is attached similar dashboard will be for this user story)",AUSRST*51107*UST44,"[ 1.44517329e-03  5.42899640e-03 -3.61707173e-02  5.65055348e-02
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  1.31277695e-01  2.36788522e-02 -2.31068389e-05  1.20189935e-02]"
"The data should be represented in line chart format. It should show the Number of defects closed and Number of defects opened.
X ? Axis: The date range selected by the user (The tool should provide option to select start date and end date)
Y ? Axis: Number of Defects.
The Defect Trend app allows you to view opened, closed, New and total defects over time.

if there is too much data in filter, the trend should be shown week wise or moth wise else it should be shown Day wise.


Chart Type: Line
Attributes: Defect.Date Identified, Defect.Count, Defect.Date Closed
Filter : None
Eform: Defect Eform
This widget should be available in line graph format.
Please refer attached screenshot


Acceptance criteria: The IDCP tools provides option to user to select a start and end date for trend and accordingly shows the defect trend over elected duration.",AUSRST*51107*UST43,"[-1.19501213e-02  3.70408185e-02  3.52425426e-02 -4.51996981e-04
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  1.30774930e-01 -4.41093892e-02  1.24392873e-02  2.83924751e-02
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  2.51555052e-02  4.96779270e-02  1.79394223e-02  1.46194771e-02
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  1.46784754e-02 -5.29410206e-02  2.27030758e-02 -1.03066094e-01
  5.17572202e-02 -1.92480702e-02 -1.05106682e-02  5.47102913e-02
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"Create Requirement Coverage ? Graph and Summary Dashboard
A pie chart that tracks and displays the number of covered Requirements and the number of Non-covered Requirements -- all per Test Event.

Counts requirements covered/not covered by Test Event.
Covered Req: requirements with linked testcase. 
Uncovered Req: requirements without linked testcase.

Need to follow following workflows while check for covered/not covered test case for each requirement
For Agile
Requirement --> Theme -- > Epic --> User Story --> Test Scenario -- > Test Case
Requirement --> Theme -- > Epic --> User Story --> Test Case
Requirement --> Epic --> User Story --> Test Scenario -- > Test Case
Requirement --> Epic --> User Story --> Test Case
Requirement --> User Story --> Test Scenario -- > Test Case
Requirement --> User Story --> Test Case
Theme -- > Epic --> User Story --> Test Scenario -- > Test Case
Theme -- > Epic --> User Story --> Test Case
Epic --> User Story --> Test Scenario -- > Test Case
Epic --> User Story --> Test Case

For Waterfall
Requirement --> Test Scenario -- > Test Case
Requirement --> Test Case

Chart Type: Pie
Attributes: Requirement.ID, Requirement.Linked Test Case, Test Event
Filter Condition: Test Event
Eform: Requirement, Test Case, Test Event

Acceptance criteria:
In IDCP, users are able to create ""Requirement Coverage ? Graph and Summary Dashboard"" successfully.
it shows all the data as detailed in above description.",AUSRST*51107*UST42,"[ 6.75283670e-02  7.12544248e-02 -2.21906696e-02  1.79589354e-02
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Integration of ADO instance used by KPMG with KPMG project in IDCP.,AUSRST*51107*UST41,"[-6.86435997e-02 -1.34755606e-02 -1.53600294e-02 -2.36799363e-02
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 -3.16674379e-03 -5.03611378e-02  3.40774911e-03 -2.66577695e-02
 -4.85683195e-02 -7.62027279e-02  3.62641141e-02 -1.52574480e-02
 -5.11430018e-03  8.82860795e-02  2.46015005e-02 -3.71380933e-02
  1.82794202e-02 -4.21718694e-02 -2.77100131e-02 -1.66283287e-02
 -7.69997388e-02  4.64087389e-05  3.43468189e-02 -1.46964537e-02
 -5.36693335e-02 -6.08592592e-02  8.04099739e-02  6.35073856e-02
  3.87288188e-03  2.29556803e-02  7.51639344e-03 -3.87725942e-02]"
"User should be able to select the date ranage for this dashoboard
Below data should be captured in this dashboard-
Total planned test cases for that date range
Total executed test cases for that date range
x-axis should have the date range and y-axis should have count of test cases executed

This widget should be available  in bar chart format
Attached screenshot for reference",AUSRST*51107*UST40,"[ 3.81504297e-02  3.54775786e-02 -4.10441943e-02 -1.93051677e-02
 -4.94594276e-02  6.88247308e-02 -6.74546883e-02  4.56941798e-02
 -2.89890766e-02  2.74163876e-02  6.02333657e-02 -7.96295553e-02
  3.60143557e-02 -1.08390534e-02  2.89477338e-03 -1.72898546e-02
 -4.89746267e-03 -1.69191703e-01  6.68245777e-02 -5.51199131e-02
 -2.71292478e-02 -3.76318805e-02 -2.61584744e-02 -8.41556787e-02
  5.75910043e-03  2.83321626e-02  2.29585376e-02 -4.25227284e-02
  1.20257959e-02  5.72763868e-02 -1.21276667e-02 -1.70650315e-02
 -6.42365078e-03  4.13931832e-02 -4.00397107e-02 -1.21562503e-01
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  1.09604197e-02  9.43822879e-03 -3.10705835e-03  5.82388565e-02
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  4.85293977e-02  7.80197382e-02  3.72241549e-02 -1.48371104e-02
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  8.47601071e-02  8.76346696e-03 -4.57124598e-02 -8.38377625e-02
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  3.50450054e-02  1.00707531e-01  1.09202079e-01  2.42556166e-02
  5.53503400e-03 -1.98653135e-02  4.76427898e-02  4.27564606e-02
  6.51826733e-04  3.63923945e-02 -6.18741522e-03 -4.33988236e-02
  9.14331898e-02 -4.12458293e-02 -5.14562689e-02  4.78330022e-03
 -2.18358785e-02 -1.25098526e-02 -1.81870926e-02 -1.51910381e-02
 -1.65688954e-02 -8.59554186e-02  4.59477715e-02 -2.13491041e-02
 -5.42816035e-02 -6.58019679e-03  2.46140361e-02 -3.57122757e-02
 -1.51961362e-02 -6.59684539e-02  1.96615849e-02  3.17239799e-02
 -2.30828039e-02 -3.47958086e-03 -5.79644134e-03  3.66566628e-02
  7.93397520e-03 -4.83808219e-02  5.49318753e-02  7.75654316e-02
 -7.97946602e-02  7.78532624e-02 -6.65055513e-02  6.19658828e-02
 -6.96295698e-04  2.51876824e-02 -7.54972771e-02 -2.33529452e-02
 -8.61393362e-02  3.72802652e-02  4.47628610e-02 -4.13285370e-08
 -1.30183687e-02 -6.50887787e-02  3.50927711e-02 -1.09200981e-02
  6.52244091e-02 -2.32691672e-02 -3.25271711e-02  4.37734202e-02
  1.90614481e-02 -1.01040024e-02  2.33848784e-02 -2.86460258e-02
 -1.15049466e-01 -6.18431717e-03 -6.81080148e-02  3.05262301e-02
  1.16522340e-02  8.86662006e-02  3.58227342e-02 -4.75571677e-02
  1.88842323e-02 -2.25023869e-02  9.05131772e-02 -3.31464224e-02
 -2.50271372e-02 -4.04020399e-03 -8.10671374e-02  6.73831552e-02
 -2.56303437e-02 -2.08742712e-02 -1.81471966e-02 -1.26373116e-02
  5.70328534e-02 -1.14129454e-01 -3.67287397e-02 -6.23021089e-02
 -6.41673431e-02  2.67939996e-02 -8.14097747e-03 -7.51322322e-03
 -2.82920748e-02 -1.17113013e-02 -5.42286830e-03  4.14737538e-02
 -1.37029234e-02  3.00832894e-02 -5.08646108e-02 -4.44342941e-02
 -1.84238032e-02 -5.28972410e-02 -3.24029215e-02 -1.30829036e-01
  7.99121484e-02  2.47613676e-02 -3.46902870e-02  9.12744477e-02
  3.27715985e-02 -5.57589531e-02  9.83898621e-03 -9.71877016e-03
 -2.09011734e-02  3.51347178e-02 -2.55971309e-02 -2.24866904e-02]"
Identified CIC Projects and Sub-projects will be mapped as per CIC project constructs and migrated through the integration interface.,AUSRST*51107*UST39,"[-3.17815468e-02 -1.19301453e-01 -2.85833385e-02 -3.98747027e-02
  3.17819752e-02 -3.76145076e-03 -1.55213950e-02  1.97705850e-02
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  5.01863919e-02  7.95939285e-03 -3.32164355e-02  3.43027860e-02
  2.01467331e-02 -3.86395641e-02  4.60828245e-02 -8.52946006e-03
  4.07150500e-02  5.37798926e-03 -4.51841764e-02 -4.26383242e-02
  6.44191867e-03  2.36833077e-02  3.70327830e-02  3.13790590e-02
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  2.69673932e-02  6.85741100e-03 -4.80741672e-02 -7.92100877e-02
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  3.83385681e-02  6.67743245e-03  4.85810488e-02  3.87698375e-02
  2.58123614e-02  1.30199883e-02 -2.82485131e-02  2.69050486e-02
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  2.39406433e-02  1.51155204e-01 -4.58601117e-02 -2.04986501e-02
  4.35416810e-02  4.22674278e-03  4.76311482e-02 -2.75932718e-02
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  2.63131745e-02 -9.00563225e-03  2.14267429e-02 -7.20589533e-02
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  4.23914287e-03  5.52231595e-02  4.46022637e-02 -4.97706197e-02
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  6.77388161e-02 -7.26567134e-02  4.65077199e-02  1.38023999e-02
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  3.51120206e-03 -1.11713223e-02 -2.76719648e-02 -2.48999363e-08
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  1.97031256e-02  8.86176452e-02 -1.18190041e-02  4.75624986e-02
  8.41250084e-03  9.55852587e-03 -1.24831749e-02  1.52681014e-02
  5.90431169e-02  2.57368796e-02  3.44857387e-02  1.83263060e-03
 -6.72460720e-02  2.59509608e-02  1.49054965e-02  7.27545992e-02
 -3.02356500e-02 -2.73727197e-02 -4.33051139e-02 -4.20600362e-02
 -2.85565611e-02  9.94026288e-03 -8.93340074e-03 -7.96746556e-03
 -2.55264826e-02 -1.18166925e-02  5.79974055e-02  1.59499608e-02
  6.19453304e-02 -9.26209614e-03 -5.15332222e-02 -1.79104712e-02
  3.51911373e-02 -1.58371702e-02 -1.96451508e-02 -2.53252350e-02
 -4.68914222e-04  4.48522791e-02 -5.25567941e-02  3.91890062e-03
 -3.38390062e-04  3.64011787e-02 -7.97454715e-02  3.42870504e-02
 -2.12690532e-02  1.88851878e-02  4.62245382e-02  8.17444175e-02
 -2.32807528e-02 -3.45711857e-02  8.32125843e-02  8.17246921e-03
  1.38881048e-02  2.63339188e-02  1.73747763e-02 -1.79131385e-02]"
"Currently users have to first click on Save button and then on Confirm button to confirm on the Program or Project Request. Save action should be triggered by default when Confirm button is clicked to improve the user experience. 
This is a product change. Digite Engr. Team to address it.",AUSRST*51107*UST37,"[-5.98878711e-02 -4.87164520e-02 -5.54866716e-02 -1.17207561e-02
  2.33342778e-02  6.87439516e-02  4.77596447e-02  9.48413834e-03
  1.64360292e-02  3.30166966e-02 -3.11924312e-02 -2.81880777e-02
 -3.33357267e-02  2.38728300e-02 -2.37662178e-02 -3.65633704e-03
 -4.13949788e-02 -7.05616176e-02 -8.67683347e-03  1.70220679e-03
  4.10266146e-02 -8.94910023e-02  1.08037844e-01 -1.96238272e-02
  1.54248299e-02 -1.05108373e-01  5.54138869e-02  1.18702641e-02
  3.43152955e-02  1.01489257e-02  2.97219716e-02 -9.35047492e-03
  5.25185168e-02 -5.10699563e-02 -2.57378891e-02  3.19232196e-02
  8.83454643e-03  2.36204490e-02 -1.90521386e-02  9.82044823e-03
 -1.22265898e-01 -1.34294406e-01 -2.05721240e-02  2.06625313e-02
 -2.70410925e-02  6.85431734e-02 -2.08028266e-03  1.04456777e-02
 -3.55043784e-02  7.47140199e-02  6.39715865e-02 -5.98471686e-02
 -6.55471459e-02 -1.04878485e-01 -3.61305289e-02  2.73671541e-02
  8.30545574e-02  2.54748575e-02 -3.00671421e-02  6.41978299e-03
  1.04532298e-02 -1.33542316e-02 -5.48046082e-02  2.64356639e-02
 -6.38745278e-02  1.69236749e-01 -4.98826839e-02 -4.37275134e-02
 -1.20919868e-02 -8.85606036e-02  5.69997877e-02 -2.06130520e-02
 -4.14188877e-02 -9.49906185e-03 -3.45652811e-02 -1.30267786e-02
 -4.44007432e-03  8.21372494e-02 -7.97130018e-02  5.53532019e-02
  6.14798814e-02  3.44195329e-02 -8.31171125e-03 -2.55165063e-02
  6.55335709e-02  1.09597528e-02  2.76436098e-02  4.69802879e-02
  6.63566440e-02 -1.27731860e-02 -1.64030679e-02  2.67939158e-02
  9.79226548e-04  9.79422312e-03 -8.30346718e-02  9.63154901e-03
 -1.55399777e-02 -6.20209984e-03 -2.79349443e-02 -3.97305824e-02
  7.57283866e-02 -6.21344596e-02 -5.19659044e-03 -3.39001864e-02
  6.38811588e-02 -4.95079271e-02  8.21335390e-02 -1.33284722e-02
  7.64726698e-02  3.00884061e-02 -5.79562504e-03  7.71154242e-04
 -2.04848032e-03  2.16456298e-02  2.34341295e-03 -6.59824396e-03
 -5.21276519e-02  7.64008909e-02  3.30133960e-02 -7.31602907e-02
  2.39003878e-02  1.16835963e-02 -1.82683335e-03 -9.85941291e-02
  1.06227268e-02 -4.37201858e-02  2.13442706e-02  8.66699240e-34
  4.76049306e-03  4.83071767e-02 -1.69832483e-02  2.23088264e-02
 -6.83820397e-02 -5.52545525e-02 -2.56450963e-03  2.65518073e-02
 -3.05951722e-02 -1.09442167e-01  5.24376258e-02 -3.67371403e-02
  1.39261084e-02 -1.06946318e-04 -3.20493877e-02 -4.34064455e-02
 -2.79955398e-02  2.78756134e-02 -2.79648453e-02 -3.35254967e-02
  4.93385755e-02 -3.76026221e-02  3.66997160e-02  1.05983756e-01
  3.19009535e-02  4.97427434e-02  4.58044820e-02  6.34824932e-02
  2.35690046e-02  8.66084080e-03 -1.07246898e-01 -6.76222295e-02
  7.70045146e-02 -6.91936985e-02 -1.63934827e-02  8.39521587e-02
  1.62152934e-03 -2.84324139e-02 -1.08677940e-02 -5.21678403e-02
 -2.99763121e-03 -1.21510224e-02 -2.18510851e-02 -1.21224513e-02
 -2.05203472e-03 -7.48275146e-02 -1.86715107e-02  2.79556587e-02
  6.80670515e-02 -4.28533480e-02 -4.41779234e-02  1.19099123e-02
 -1.11472774e-02 -8.21624883e-03  8.82566441e-03 -7.16199055e-02
 -3.88344862e-02 -1.08788656e-02  2.48410143e-02 -1.00365676e-01
  9.13374871e-02 -3.81259024e-02  1.04737915e-02 -3.53648998e-02
 -7.21662939e-02  6.50564581e-02  3.13766859e-02 -9.24981534e-02
  9.78417788e-03  4.67437916e-02 -9.48731154e-02 -9.34062079e-02
 -3.51029355e-03 -7.54650235e-02  4.04816605e-02  3.80234346e-02
 -6.84607551e-02  1.83485765e-02  2.66514793e-02  1.75664369e-02
  2.99282209e-03 -3.70506160e-02 -9.86685306e-02 -1.59376636e-02
  1.08750246e-01 -2.07196325e-02  4.79065701e-02  9.86219198e-03
 -5.69229424e-02  6.04200214e-02  5.50414287e-02  7.31531950e-03
 -9.45020281e-03  8.45573843e-02  6.28292039e-02 -1.77324223e-33
  3.94551829e-02 -3.73926037e-03 -1.24540545e-01  4.96916845e-02
 -4.73691858e-02  5.61560504e-02  3.21681313e-02  3.56005281e-02
 -1.06225992e-02 -6.11757152e-02  2.10388713e-02 -3.86541262e-02
  2.11409181e-02  1.09324045e-02 -6.10146597e-02 -2.50720456e-02
 -1.16859027e-03  2.34326404e-02 -4.86797206e-02 -1.22368075e-02
  2.00769771e-02 -2.74238158e-02 -3.18017416e-02  4.33940627e-03
 -3.10516134e-02 -1.64194349e-02 -4.62106913e-02  7.38154799e-02
  3.67451310e-02 -5.59261767e-03 -5.75952930e-03 -3.46413907e-03
 -7.46584311e-02  2.15577576e-02  3.44498716e-02 -8.72538798e-03
  8.20700079e-02  2.13600043e-03  6.43648149e-04  9.78384167e-02
  1.07063964e-01 -5.59475012e-02 -5.68455048e-02  4.89265248e-02
 -1.18897101e-02  1.13650197e-02  5.16267978e-02 -2.04562061e-02
 -4.84512150e-02  1.35021890e-02  5.05400635e-02  2.60407347e-02
 -2.03395169e-03 -9.02514905e-02  5.70948757e-02  4.18949649e-02
  3.98501754e-02 -6.54947683e-02 -2.46452633e-02 -4.45932103e-03
 -8.19690526e-02 -3.92651334e-02  1.23879351e-01 -2.31154952e-02
  9.64316260e-03  3.99491657e-03  2.75666453e-02  1.44937739e-01
  8.67894590e-02  1.11070517e-02 -9.39881280e-02  1.09953592e-02
  2.14832369e-02 -1.41319418e-02  1.43782543e-02 -1.01617515e-01
 -4.87469807e-02 -4.68916036e-02 -6.75795879e-03  1.32591825e-03
  5.35108782e-02  3.79203521e-02  5.29264808e-02  1.16107112e-03
 -2.73058061e-02  2.63127349e-02  1.32619981e-02  3.38506401e-02
 -5.37413405e-03  1.21224513e-02 -8.12884867e-02  8.93038362e-02
  6.36329129e-02 -1.43837964e-03 -5.39581329e-02 -3.80813923e-08
 -6.15944900e-02  3.61166745e-02  8.51522759e-02  1.16683617e-02
  1.46481935e-02 -6.41211495e-02 -2.06588749e-02  3.33791487e-02
 -1.56294368e-02 -4.64503095e-02  8.53964128e-03  4.56402358e-03
 -4.31794636e-02  2.76885624e-03  1.01984181e-02 -9.96555109e-03
  1.85950696e-02 -9.41075012e-03 -2.11574230e-03 -6.23543793e-03
  1.38242528e-01 -1.67723168e-02  1.82511080e-02  1.02837675e-03
  5.05754165e-02 -2.55929045e-02  4.17348705e-02  9.11726505e-02
 -5.69564998e-02  1.40349520e-02  1.26963751e-02 -4.15904969e-02
 -9.10175964e-03  2.91684046e-02 -4.82374206e-02  7.17736483e-02
  1.35799959e-01  2.91623678e-02  1.37416720e-01 -5.76340258e-02
  4.78678830e-02  9.73622128e-03 -9.21487287e-02  1.91046838e-02
 -1.37943923e-01  7.39741623e-02 -2.10011918e-02 -4.48658429e-02
 -1.58227906e-02  3.50109092e-03 -1.06663287e-01  7.88666960e-03
  3.95228043e-02  1.00757122e-01  3.71557623e-02 -3.22428048e-02
 -5.65453656e-02 -5.76251298e-02  6.92382976e-02  1.83909549e-03
  8.59316811e-02 -1.65953767e-02  5.50546646e-02 -7.33963102e-02]"
Planning,AUSRST*51107*UST33,"[ 2.51580477e-02  6.27833456e-02  2.10406445e-02  2.10392345e-02
 -3.81339416e-02  1.88262016e-02  3.89704946e-03  4.65735653e-03
 -1.99886076e-02  4.29858342e-02 -1.46008227e-02 -1.55069260e-02
 -2.88346969e-02  3.68178748e-02  2.36904365e-03 -1.47104189e-02
  3.64133646e-03 -6.96565509e-02 -3.12379915e-02 -4.21289131e-02
 -4.48434502e-02  4.01042262e-03  3.13396826e-02 -3.18598673e-02
 -1.25778988e-02  7.08137825e-02  6.30604327e-02  1.70313939e-02
  3.91108580e-02 -3.75622697e-02  8.75595957e-02  4.25106026e-02
 -2.21057367e-02 -5.05597517e-02 -6.58968464e-02  6.37443215e-02
 -4.05737385e-02 -3.62863615e-02  2.72193626e-02 -1.95044018e-02
 -4.83388081e-02 -3.81898060e-02 -1.30088879e-02 -5.65749500e-03
  3.41011994e-02  4.30255719e-02 -2.16810349e-02  9.29850899e-03
  1.86330434e-02 -2.35130060e-02 -5.42453602e-02 -4.85412292e-02
  1.02501111e-02 -4.65823077e-02 -1.77890006e-02  2.87706349e-02
 -5.74801257e-03 -2.06712168e-02  6.33312240e-02 -6.20982721e-02
  2.79999822e-02 -7.17633441e-02 -5.02387434e-02 -1.22375786e-02
 -1.43563291e-02  2.99755353e-02  4.76580765e-03  4.58413661e-02
  1.96255147e-02  2.12812833e-02  1.88883208e-02 -4.08433266e-02
  7.18458183e-03  1.03887329e-02  5.71838282e-02 -1.43977394e-02
  6.14832118e-02  7.70261511e-03  6.63161650e-02 -7.10053146e-02
  1.10239675e-02  8.85411818e-03 -7.94365406e-02  6.57438263e-02
  2.08587795e-02 -3.55172344e-02 -1.14660012e-02  7.98850507e-02
  4.75894846e-02 -1.14194099e-02 -8.60441849e-03 -5.02333194e-02
 -1.03591364e-02 -1.03399893e-02 -1.21027946e-01  9.44443122e-02
 -6.58696294e-02 -1.30295828e-01 -3.29602160e-03  1.93350852e-01
  1.62679534e-02  4.22376022e-02  5.18754832e-02  1.35327242e-02
 -1.92506649e-02 -7.06942901e-02 -1.43032949e-02  1.48643646e-03
 -1.73694231e-02 -1.08478880e-02 -2.44388217e-03 -6.37318119e-02
  7.13828877e-02  2.31968090e-02  2.68736612e-02  6.18587770e-02
 -8.33310653e-03  5.90352789e-02  8.97046737e-03  6.56466484e-02
 -9.39829834e-03 -4.71550506e-03  3.32775936e-02  1.29503040e-02
 -8.35959762e-02 -1.05080739e-01  1.07690105e-02 -4.77259155e-33
  2.18189768e-02 -5.40959574e-02  3.41189317e-02  7.79892579e-02
  5.24937026e-02  2.69380286e-02 -9.31407674e-04  5.35394577e-03
  2.41073631e-02  5.37375063e-02  4.29837890e-02 -5.14959358e-02
 -4.29370925e-02  7.15473518e-02  1.35739893e-01 -1.09495565e-01
 -3.47014819e-03  1.14301898e-01 -4.06542122e-02  8.47833883e-03
 -4.14903499e-02  4.42244448e-02  5.82118258e-02 -5.78368455e-02
  8.27243254e-02  7.06210062e-02 -1.98438019e-02 -3.53239439e-02
  1.41137121e-02 -1.26185110e-02 -7.74413534e-03  4.89820130e-02
 -1.14993572e-01 -1.39938602e-02  2.25735120e-02  7.59054199e-02
 -3.54452766e-02 -8.03308636e-02  3.39439064e-02 -4.94305454e-02
  6.66548964e-03  8.38829949e-03 -3.15185040e-02  4.73139659e-02
  1.89962126e-02  4.72614579e-02  5.94906844e-02  1.20761255e-02
 -7.66334832e-02  3.86732444e-02 -1.72455292e-02 -7.19584990e-03
 -7.98542276e-02 -9.92849916e-02  1.78351700e-02 -1.07956899e-03
  1.92215871e-02 -8.61054808e-02  3.93375419e-02  6.84355572e-02
  1.10280752e-01  2.40477491e-02 -9.08764526e-02  3.46338712e-02
  5.78069827e-03 -4.06953087e-03 -1.12504158e-02 -8.60559812e-04
  1.52977198e-01 -5.65088950e-02 -4.31845374e-02  4.00664005e-03
  9.44933221e-02  2.30767555e-03 -1.32062286e-02  1.42934620e-02
 -2.89495196e-02  3.23341936e-02 -3.14829126e-02  3.78296897e-02
 -6.46298379e-02  5.75276315e-02 -3.98287214e-02  2.61110514e-02
  1.12187900e-01  6.95641572e-03  5.21385446e-02  7.55669270e-03
 -3.28503996e-02  4.23365645e-02 -6.21069297e-02  5.59388734e-02
 -3.19138877e-02  1.14763692e-01 -1.69197321e-02  3.93063491e-33
 -9.55349649e-04 -4.11868393e-02 -1.46627277e-02  1.88039616e-02
  5.92168123e-02 -7.17777684e-02 -1.82817541e-02 -1.61904782e-01
  6.58647642e-02 -1.45634785e-02 -1.70744628e-01 -2.31280066e-02
  8.62692073e-02 -1.05205700e-02 -5.11285011e-03 -8.14977102e-03
  1.23075359e-01 -3.98952216e-02  8.08663608e-04  1.99929643e-02
 -5.04231900e-02 -1.10128354e-02 -1.18483163e-01 -4.31968980e-02
 -4.44193259e-02  7.25582987e-02  5.96392564e-02  2.84711714e-04
 -6.30583987e-02  5.94342453e-03 -3.63758579e-02 -1.13449968e-01
 -2.87024956e-02  1.69061311e-02 -4.61815260e-02  5.63527904e-02
  4.42909598e-02  5.48429005e-02 -8.12012851e-02  3.50206085e-02
  7.64504299e-02 -4.13970314e-02 -2.17272360e-02  5.63753508e-02
 -4.42375876e-02  2.27825362e-02 -3.37704197e-02  8.71185139e-02
  4.53514885e-03  2.38698851e-02 -2.35041510e-02  6.65251091e-02
 -1.05820604e-01 -9.94091332e-02  3.88960983e-03  7.92054087e-03
 -5.13610132e-02 -4.59585711e-02  5.85876182e-02  3.05530038e-02
 -6.33380422e-03  8.31017271e-02 -2.24991236e-02  7.44605511e-02
 -5.37943505e-02  4.76093963e-02 -4.52376455e-02 -5.77377863e-02
  1.93096939e-02 -3.80687276e-03  1.51115963e-02  5.39533654e-03
  8.46972596e-03 -3.29078138e-02  2.73587983e-02 -6.81232139e-02
 -1.70619301e-02  4.46324535e-02  1.71793327e-02 -4.53132689e-02
 -5.34077659e-02 -3.01035913e-03 -4.58134301e-02  9.11695287e-02
 -4.88442704e-02 -1.99885890e-02  2.36016717e-02  2.57516876e-02
 -6.77376101e-03 -5.89346886e-03 -2.95391046e-02  2.62819510e-02
  4.62829620e-02  4.84242523e-03 -4.09752429e-02 -1.18993251e-08
 -1.11682089e-02  2.97587551e-02  2.89667025e-02 -5.54440394e-02
  8.83718506e-02 -2.32859831e-02 -2.43939739e-02  1.60569195e-02
  8.44696537e-03  5.69653064e-02  1.38556883e-02  5.46593294e-02
  2.36006193e-02  7.58321136e-02 -7.42623024e-03 -5.59029169e-02
  8.15360919e-02 -2.56047435e-02 -5.22371680e-02  1.52616361e-02
 -2.18267180e-03 -1.84553973e-02 -5.43503463e-02  4.85167690e-02
  4.71231490e-02 -1.32522974e-02 -2.16326602e-02  4.75867875e-02
  5.63666448e-02  1.00188971e-01  1.02878930e-02 -1.82927900e-03
  4.12558392e-02 -1.22542726e-03  1.14826243e-02 -5.94150499e-02
  1.91321447e-02 -1.04658129e-02  6.04038052e-02 -6.64920360e-02
 -5.28472709e-04  5.85642979e-02  7.58756744e-03  1.12205669e-02
 -8.68717209e-04  2.90250732e-03 -3.42177711e-02 -5.15741669e-02
 -7.54270470e-03 -1.25155121e-01 -8.35789442e-02 -4.91303857e-03
  3.35575677e-02  7.63746649e-02  1.30328000e-01  5.82249984e-02
  9.45722777e-03 -7.05949664e-02 -4.04476672e-02  4.61103395e-02
  2.52247863e-02  1.66977290e-02 -5.05465902e-02  2.24035215e-02]"
test,AUSRST*51107*UST29,"[ 1.15734637e-02  2.51361821e-02 -3.67018543e-02  5.93248606e-02
 -7.14904349e-03 -4.11942527e-02  7.70874023e-02  3.74425501e-02
  1.24490084e-02 -6.11765543e-03  1.70342457e-02 -7.70153850e-02
 -3.94165807e-04  2.79090554e-02 -1.59891378e-02 -6.82752132e-02
  8.88471399e-03 -2.02807188e-02 -8.03599209e-02 -1.30740367e-02
 -4.10999954e-02 -2.58980896e-02 -2.65386757e-02  3.30522954e-02
 -2.20791958e-02  2.10461374e-02 -5.79219908e-02  3.29488032e-02
  2.97074225e-02 -6.22484274e-02  3.87880355e-02  3.19907218e-02
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"EPIC: Project Management

US:As a Project Manager, I can create and manage a RAID Log, so that I can actively manage Risks, Actions, Issues and Decisions throughout the project.",AUSRST*51107*UST22,"[ 2.05590427e-02 -4.67105210e-02 -7.15441406e-02  1.06222183e-02
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"a) The linked method activities of the corresponding Sprint need to flow as Sub-Tasks for the Jira Sprint
b) Updates to the sub-tasks to flow back to SE",AUSRST*51107*UST21,"[-9.99191850e-02 -3.66037749e-02  1.93127792e-03 -1.93914752e-02
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  3.54471542e-02  2.80526411e-02 -3.23719494e-02 -1.22092962e-01
  1.14055919e-02 -1.18660033e-02 -1.91778392e-02 -8.99821613e-03
  2.84432620e-02  4.13719267e-02 -1.00719808e-02 -7.30932876e-02
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  4.09124792e-02 -3.34839821e-02 -2.99975538e-04  2.60342713e-02
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  6.63452893e-02  5.78433089e-03 -5.51082194e-02  3.46306749e-02
  1.39808981e-02  2.20210981e-02 -2.89758313e-02 -2.87162233e-02
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  7.35599771e-02  4.72401902e-02  8.08810964e-02 -5.43405674e-02
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  6.43987134e-02  1.91636896e-03 -8.26296210e-02  4.38177027e-02
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  1.48247117e-02  1.72162987e-02 -2.54082158e-02 -1.56526249e-02
  1.32963374e-01 -2.26078276e-02  1.21630505e-02  3.81233846e-03
  7.80828297e-02  1.03738820e-02  8.13354775e-02 -4.38687019e-02
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  5.69555312e-02 -2.36525796e-02 -3.08189113e-02 -8.21759179e-02
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  2.05032993e-03 -2.01703161e-02 -2.27515008e-02  3.22247781e-02
  7.88818672e-02  1.90871824e-02  1.62337292e-02 -3.09807956e-02
  7.42622539e-02 -8.89670551e-02  4.70253974e-02 -1.57431401e-02
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  5.83235286e-02 -5.19937538e-02 -1.28333658e-01  6.46854285e-03
  9.39038675e-03  1.15519986e-01 -2.38215108e-03 -6.07494488e-02
  8.35552514e-02 -8.98057893e-02 -6.51962310e-02  5.83534501e-02
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  6.92849308e-02  1.37271211e-02  5.33630066e-02 -8.60477835e-02
 -4.49041091e-02  8.44267607e-02  1.37570128e-02  3.77125777e-02
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  4.12379131e-02 -3.37384306e-02  9.86948833e-02 -7.92692974e-02
  9.34320223e-03  6.58089742e-02 -1.26832336e-01 -6.27657846e-02
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  7.54529238e-02  7.01101543e-03 -6.33495077e-02  9.09314975e-02
 -6.92980662e-02  8.91265795e-02 -1.29691297e-02 -3.68048856e-03
  1.18752740e-01  8.27815197e-03  2.40092836e-02  2.10088026e-02
  5.77888545e-03 -8.65884870e-02  4.43974603e-03 -1.06857590e-01
 -5.06634451e-02  1.00826556e-02  2.47618277e-02  1.89804751e-02
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  7.82947242e-02 -2.33636610e-02 -8.26360134e-04  8.11434910e-02
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  8.97256732e-02  1.11616235e-02  2.05392838e-02  1.21108936e-02
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 -6.75892830e-02  1.72704253e-02 -6.82690088e-03 -4.82892171e-02
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  7.00475350e-02 -2.28782799e-02 -8.33190531e-02 -6.35283440e-02
  4.12888899e-02  7.78369233e-02 -4.42111120e-02 -2.73695484e-08
  3.60980108e-02  2.54557747e-02  1.69206038e-02  3.70121449e-02
  8.77334252e-02  2.83985175e-02 -7.39235282e-02  6.08349666e-02
  9.62871984e-02  2.76615992e-02 -4.23781238e-02  1.64137129e-02
  1.38855074e-02  5.64528368e-02  3.35189775e-02 -4.20469940e-02
  4.57882248e-02  3.08268517e-02 -3.26728858e-02 -6.96922466e-02
 -9.77129117e-03  5.80499507e-02 -7.17682913e-02  9.86227095e-02
  3.18436027e-02 -3.43189575e-02 -9.24128219e-02  7.95628428e-02
  1.26598224e-01 -4.48439084e-02  7.17915967e-02  4.82932031e-02
  3.09004709e-02  3.43433470e-02 -6.14692718e-02 -4.11762595e-02
  9.46976244e-02  8.98352191e-02  2.94798193e-03  1.65230520e-02
 -9.61412303e-03  1.62623212e-04  4.17098328e-02  3.24116088e-02
  9.83031560e-03 -1.13540422e-02 -1.30283862e-01 -6.29297495e-02
 -7.02084601e-02 -9.91467014e-02 -7.51353502e-02 -5.20073548e-02
 -4.61365824e-04  1.02275372e-01  4.09847274e-02  1.59118287e-02
 -2.73544202e-03 -8.64736885e-02  3.33391652e-02  2.87734941e-02
  4.36532497e-03  2.73203272e-02  2.09179032e-03  2.16895640e-02]"
"# Update COMPONENT ?in JIRA and push to IDCP

# Create COMPONENT ?in JIRA and push to IDCP",AUSRST*51107*UST19,"[-7.94113502e-02 -9.04996246e-02 -2.66547948e-02  4.72279638e-02
 -2.25733649e-02  2.60273647e-02  3.86922099e-02  8.23520706e-04
  1.68628525e-02  1.49459494e-02  3.96847390e-02 -2.25923694e-04
 -4.59985435e-03  1.33911055e-02  4.91415262e-02  7.27626588e-03
  1.44431572e-02 -6.46741241e-02  6.61814306e-03 -4.74697072e-03
  3.09460536e-02 -4.10425812e-02  3.29720341e-02 -1.30752638e-01
  2.11390830e-03 -2.26421114e-02  5.30246682e-02 -4.22630869e-02
 -1.24735888e-02 -2.34458372e-02  8.47038254e-02  4.76339646e-02
  2.18865797e-02 -9.09956992e-02  9.39901080e-03  5.82774431e-02
  2.31106300e-02  6.22946098e-02 -9.88060795e-03 -3.43007445e-02
  8.42736959e-02 -3.08655109e-03 -5.73958941e-02 -8.26521590e-02
  8.40211287e-02 -5.66823259e-02 -4.80573848e-02 -4.61809561e-02
  3.88729312e-02 -3.84646021e-02 -8.48401636e-02 -6.37022853e-02
  4.35246527e-02  4.11006808e-03  7.43453344e-03  8.21137987e-03
  5.53447902e-02  6.20211586e-02  2.37506274e-02  1.60213262e-02
 -4.26034816e-03  1.12158004e-02  1.22667558e-01 -3.23385522e-02
 -9.00373608e-03 -6.30308911e-02 -3.58862020e-02 -1.00432159e-02
 -1.98393278e-02 -6.41677007e-02  1.14927320e-02  5.04655093e-02
 -4.00241874e-02 -8.83907899e-02 -2.49982048e-02 -5.63821057e-03
 -1.81368068e-02  3.14870477e-02  7.01540783e-02 -1.25613194e-02
 -4.11531441e-02  9.40048415e-03  4.57224995e-03 -1.19268233e-02
 -4.74209990e-03  1.16872676e-01 -3.49276476e-02  9.07875039e-03
 -5.81120178e-02 -5.68539985e-02  5.12228981e-02 -2.12611072e-02
  4.70820554e-02  1.41130006e-02  8.32093135e-02  3.59424464e-02
 -6.03801422e-02  4.06950340e-02 -3.83205004e-02  3.49445571e-03
 -1.83442049e-02 -1.12351207e-02 -1.16231270e-01  6.20687418e-02
 -2.78546792e-02 -1.23410411e-02  3.27324495e-02  7.76215550e-03
 -1.14864279e-02  1.18947979e-02 -5.28152706e-03  1.75416879e-02
 -4.58758092e-03 -5.97783215e-02 -6.69706166e-02 -4.61083604e-03
  1.61346346e-02  8.74229148e-02  1.39446696e-02 -4.34128344e-02
  8.29246864e-02 -5.51763847e-02 -4.53614928e-02  1.74912307e-02
 -3.07069812e-03  4.41221260e-02 -5.46919629e-02  9.69093844e-35
  7.26505667e-02  9.30600334e-03 -8.71542171e-02  3.33494805e-02
  1.29119521e-02 -8.20885450e-02  4.96554859e-02 -4.07128707e-02
  4.33952129e-03  1.85735039e-02 -5.40249310e-02 -2.63257492e-02
 -1.66510548e-02  2.22187284e-02 -9.63478833e-02 -9.36963931e-02
 -4.71057631e-02  8.03171396e-02  8.70056450e-03 -4.65706103e-02
  4.36332524e-02 -4.58003432e-02 -1.30517222e-03 -4.67594564e-02
  7.72031993e-02  3.71013470e-02  5.40048210e-03  1.12298196e-02
  1.10702415e-03  1.68594322e-03  7.19486773e-02 -3.19279581e-02
  1.26873991e-02  6.98044598e-02 -8.49545822e-02 -3.19524221e-02
 -5.06848916e-02  2.32611317e-02 -1.06570467e-01 -1.85253695e-02
  6.79025948e-02 -4.08365764e-02 -7.68025219e-02  5.53071350e-02
  2.06289105e-02  4.55260742e-03  1.06395511e-02  5.36960773e-02
  9.61998403e-02 -2.31004264e-02 -2.91971676e-02 -2.09703110e-03
 -1.30890338e-02 -4.09215018e-02  5.93214035e-02  1.97817199e-03
 -2.53541432e-02 -3.22547592e-02  4.32202406e-02 -6.88015893e-02
 -6.58956990e-02  5.20747937e-02 -1.47380725e-01  4.99618985e-02
 -2.13952120e-02  5.18832728e-02  2.61577982e-02 -4.65974137e-02
  8.28892644e-03  3.87226231e-02  8.02128688e-02 -3.16066518e-02
 -1.09162487e-01  4.09447178e-02 -1.27770100e-02 -8.92548114e-02
 -1.12630576e-01  3.23506035e-02 -3.64617333e-02  4.62365821e-02
 -8.94547440e-03 -2.84617376e-02 -1.05594374e-01  8.67344663e-02
  1.14921585e-01  9.04694498e-02  2.00300720e-02  5.06407842e-02
 -1.69258900e-02  1.91585673e-03  8.01825002e-02  6.23864010e-02
 -1.39975445e-02 -6.34067738e-03 -3.00038233e-02 -1.67821582e-33
  1.21879112e-02  6.23783469e-02 -7.55677819e-02  2.13513747e-02
 -7.06377265e-04 -8.68043527e-02  2.79114824e-02  1.26209166e-02
  1.10234441e-02  1.17311385e-02 -4.35396992e-02 -4.52337936e-02
 -3.27059738e-02  2.30181310e-03 -2.84709986e-02  4.40805629e-02
 -5.31240888e-02 -2.54280865e-03 -1.71533960e-04  3.83301154e-02
 -3.32769677e-02  8.74607172e-03  3.27540860e-02  4.12026718e-02
 -3.29835825e-02 -1.73156448e-02  6.84761479e-02  5.50351106e-02
  1.18687162e-02 -8.31945240e-02 -2.22946294e-02 -1.91480704e-02
 -1.51883259e-01 -4.27636765e-02  2.36024987e-02  2.95476895e-02
  2.16907039e-02 -2.00060159e-02 -5.40851848e-03  7.30704516e-02
 -5.23503125e-03 -4.39955667e-02 -2.48774216e-02  1.71274751e-01
 -1.28535544e-02 -4.37794887e-02  8.88065100e-02  7.85073116e-02
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  6.18130602e-02 -4.40148357e-03  7.34160617e-02  2.95335092e-02
  6.42916188e-02  5.06406426e-02 -2.69349702e-02  3.51859163e-03
  4.86421138e-02 -7.86908194e-02  4.73288000e-02  4.06602398e-02
  8.05906802e-02  1.89120099e-02  3.38182189e-02  1.43853268e-02
 -4.67148784e-05 -7.39302412e-02 -2.25546658e-02 -9.03335288e-02
  2.67894231e-02 -1.46046793e-02  2.87979692e-02 -1.45730808e-01
 -1.26666114e-01 -2.11790744e-02  1.02950379e-01 -5.79624157e-03
  1.95536427e-02  2.16956288e-02 -3.23876143e-02 -9.53003317e-02
  3.74296261e-03  2.34182011e-02  1.58296656e-02  5.24037257e-02
  6.21962249e-02  9.39203985e-03 -8.83579776e-02  4.20952216e-02
  1.99970491e-02 -3.45553681e-02 -7.42891654e-02 -2.31403892e-08
  2.47706454e-02  7.23641142e-02 -4.39624712e-02 -8.16825256e-02
  2.13146023e-02 -5.86674064e-02 -7.79481754e-02 -3.54375914e-02
  4.00092416e-02 -2.44425982e-02 -1.49773164e-02  1.01947710e-01
  3.05349194e-02  6.59229159e-02  3.89215499e-02 -3.51216532e-02
  2.10663322e-02  9.45387967e-03  4.01818492e-02 -8.19146708e-02
 -1.74608734e-02  1.10186059e-02  2.87341513e-02 -2.26198509e-03
  5.13078868e-02 -4.91927266e-02  6.18608519e-02  1.82852075e-02
  6.02689870e-02 -4.33324240e-02 -7.22285062e-02  6.88211108e-03
  7.74346888e-02  9.15445015e-03 -2.42381799e-03  1.44437561e-02
  2.90521048e-02  3.76041532e-02  8.15275982e-02 -3.64813171e-02
 -3.04667503e-02  3.75880068e-03  2.39368454e-02 -2.25304849e-02
 -6.67964965e-02  2.56355032e-02 -1.02903195e-01 -4.60463502e-02
 -6.98807836e-03 -5.85229881e-02 -2.25801021e-02 -8.46737027e-02
  4.02146317e-02  6.67276513e-03  4.11924645e-02 -1.97425764e-02
  5.16257249e-03 -2.54112907e-04  1.15845822e-01  6.54855669e-02
 -6.64529204e-03  4.02210541e-02  2.51765903e-02 -5.49504682e-02]"
"Metrics
--------
% Test Case Coverage
Test Case Coverage - Testing
Functional Test Execution Pass Rate

OOB -Dashboard Components
--------------------
Throughput
CFD
Average Cycle Time
Work In Progress
Burndown Chart",AUSRST*51107*UST17,"[ 2.61973161e-02  1.94671378e-02 -6.26928434e-02  5.13594337e-02
  4.67044488e-02 -4.37966026e-02 -6.62728325e-02  3.68607678e-02
  1.31991797e-03 -4.13021930e-02 -1.04118092e-02 -6.81051007e-03
 -1.07656447e-02 -3.65214277e-04  2.99259908e-02 -2.99774036e-02
  9.18937698e-02 -4.47911881e-02 -4.21253890e-02 -5.10480143e-02
 -3.22540291e-02 -4.74382713e-02  1.97437443e-02 -6.09325320e-02
 -2.43416857e-02 -3.31071243e-02 -4.42408659e-02 -1.42536014e-02
  3.08272112e-02  2.66038198e-02 -1.13288062e-02  3.10850646e-02
  4.57207952e-03  4.13868278e-02  4.80439849e-02 -5.29210828e-02
  6.83666691e-02 -9.64912586e-03 -6.19204007e-02  4.90595624e-02
 -1.88523270e-02 -4.69844230e-02  2.45580673e-02  2.60780472e-02
  3.24871205e-02 -2.02671867e-02 -6.93740472e-02 -4.69008572e-02
 -7.68609159e-03  7.34842345e-02 -7.08375126e-02 -1.01172971e-03
 -5.08086234e-02  2.27785315e-02  1.38338152e-02  5.03364690e-02
  3.34315747e-02 -5.67186959e-02  8.05487362e-05 -1.02998596e-02
 -5.64096607e-02 -3.47006097e-02 -1.50928935e-02  6.46525845e-02
  8.45139474e-02 -5.15046110e-03  1.70360748e-02 -5.48917539e-02
 -2.00871602e-02  1.30331162e-02 -4.85311933e-02  4.34927456e-03
  1.50346728e-02 -3.66766080e-02  7.36136222e-03  5.49357347e-02
  2.62905210e-02  3.38891484e-02  3.77913788e-02 -1.24783754e-01
  5.30910380e-02  5.93517050e-02 -7.39835128e-02  2.68137921e-03
 -5.88886440e-02  1.73099507e-02  9.38364342e-02 -3.48057523e-02
  1.06656207e-02  3.92886214e-02  3.98070738e-02  4.90375012e-02
 -4.75016497e-02 -6.70631900e-02 -4.89864051e-02  2.12129354e-02
  3.43806557e-02  2.65726838e-02  3.07593402e-02 -1.86556745e-02
 -2.38555204e-02 -3.46530639e-02  5.44686839e-02 -3.53097953e-02
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Using configuration from HCT Build with JIRA integration ... replacing with Agile AD WBS,AUSRST*51107*UST16,"[-9.69460756e-02  3.13767008e-02 -4.32451256e-02 -1.07997712e-02
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