Issues

#	Project	Tracker	Status	Priority	Subject	Assignee	Updated
351	ALL BC COMMON PROJECTS	Feature	In Progress	High	QC and PD Integration & Group Add-on Feature in Sourcing Application	Vijayakumar	01/04/2025 04:19 PM	Actions
275	SIB Projects	Feature	In Progress	High	Reg : New SIB BC Application Projects	Shiva_CIMS	09/23/2022 04:02 PM	Actions
245	Checkmate_Audit_Application	Feature	In Progress	Normal	test change request	Rajkumar	01/27/2022 12:24 PM	Actions
151	Credit Bureau Criteria updation -Kotak	Feature	New	High	Credit Bureau Criteria updation -Kotak	Shiva_CIMS	03/11/2021 03:21 PM	Actions
85	CIMS Change Request Sep 2020	Feature	New	Normal	Alternate Contact No. Capturing	Shiva_CIMS	11/11/2020 12:41 PM	Actions
84	CIMS Change Request Sep 2020	Feature	New	Normal	MIS Report	Shiva_CIMS	11/11/2020 12:39 PM	Actions
83	CIMS Change Request Sep 2020	Feature	New	Normal	CB API	Shiva_CIMS	11/11/2020 12:37 PM	Actions
82	CIMS Change Request Sep 2020	Feature	New	Normal	Axis HUB Portal	Shiva_CIMS	11/11/2020 12:33 PM	Actions
81	CIMS Change Request Aug 2020	Feature	New	Normal	New MIS format updations		09/23/2020 10:30 PM	Actions
80	CIMS Change Request Aug 2020	Feature	New	Normal	Top-up Loan	Payodhi	09/23/2020 10:29 PM	Actions
79	CIMS Change Request Aug 2020	Feature	New	Normal	Alternate Contact No. Capturing	Payodhi	09/23/2020 10:27 PM	Actions
78	CIMS Change Request Aug 2020	Feature	New	Normal	IMPS	Payodhi	09/23/2020 10:26 PM	Actions
77	CIMS Change Request July 2020	Feature	New	Normal	Axis HUB Portal	Shiva_CIMS	09/23/2020 10:24 PM	Actions
76	CIMS Change Request July 2020	Feature	New	Normal	MIS Report	Shiva_CIMS	09/23/2020 10:31 PM	Actions
75	CIMS Change Request July 2020	Feature	New	Normal	Insurance Authorisation forms	Shiva_CIMS	09/23/2020 10:31 PM	Actions
74	CIMS Change Request July 2020	Feature	New	Normal	Alternate Contact No. Capturing	Shiva_CIMS	09/23/2020 10:31 PM	Actions
73	CIMS Change Request July 2020	Feature	New	Normal	IMPS	Shiva_CIMS	09/23/2020 10:14 PM	Actions
72	CIMS-Change request June 2020	Feature	New	Normal	IMPS Process Change	Shiva_CIMS	07/22/2020 06:05 PM	Actions
71	CIMS-Change request June 2020	Feature	New	Normal	AOF & PSD	Shiva_CIMS	07/22/2020 06:03 PM	Actions
70	CIMS-Change request June 2020	Feature	New	Normal	Credit Bureau Integration for IDBI	Shiva_CIMS	07/22/2020 05:53 PM	Actions
69	CIMS-Change request June 2020	Feature	New	Normal	Credit Bureau Integration-USFB	Shiva_CIMS	07/22/2020 05:59 PM	Actions
68	CIMS-Change request June 2020	Feature	New	Normal	Slot Manager	Shiva_CIMS	07/22/2020 05:58 PM	Actions
67	CIMS-Change request June 2020	Feature	New	Normal	AOCPV	Shiva_CIMS	07/22/2020 05:57 PM	Actions
66	CIMS-Change request June 2020	Feature	New	Normal	Top Up Loan	Shiva_CIMS	07/22/2020 05:56 PM	Actions
65	CIMS Change Request May 2020	Feature	New	Normal	Audit Query - Critical Activity Log for Admin Settings	NOCPL	05/25/2020 04:08 PM	Actions

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Totals	Estimated time Spent time 1.3 Time of Reporting 1.4 Name of Person Reporting 1.5 Design/Depart 1.6 Contact details 2.2 Time of incident detection 3.1 Business impact services 1.3 Department Telephone/Mobile

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Parent task
Parent task subject
Author
Start date
Due date
Estimated time
Total estimated time
Spent time
Total spent time
% Done
Created
Closed
Last updated by
Related issues
Files
Tags
1.Particulars of Reporting
1.1 Name of the BC
1.2 Date of Reporting
1.3 Time of Reporting
1.4 Name of Person Reporting
1.5 Design/Depart
1.6 Contact details
2. Details of Incident
2.1 Date of incident detection
2.2 Time of incident detection
2.3 Incident & system affected
2.4 Action/Response report
3. Impact Assessment
3.1 Business impact services
3.2 Impact on stakeholders
3.3 Financial & market impact
3.4 Regulatory & Legal impact
4.Chronological order events
4.1 Date of incident
4.2 Start time & Duration
4.4 Escalations
4.3 Stakeholder
4.4 Channel_communications
4.5 Decision/activation of BCP
5. Root Cause Analysis
5.1Cause & effects of incident
5.2 Interim measures
5.3 List the remedial measures
6.Date/target date resolution
Report No
1. General Information
1.1 Name of BC
1.2 Name of the person
1.3 Department
1.4 Official Email
Telephone/Mobile
2. What incident is
2.1 New Incident
3. What severity this incident
4. Pls indicate the date/time
5. Types of Threat/Incident
6. Is this incident related
6.1 Information abt incidents
6.2 Ref no of previous report
7. Details of the incident
7.1 Incident first date
7.2 How was incident observed
7.3 Who observed?
8. Impacts of the Incident
8.1 Secure software installed
8.2 Involve any TCP/UDP ports
8.3 Affected system’s IP
8.4 Affected crictical sys OS
9. Impact of the attack
9.1 Customer Service Delivery
9.2 Sensitive Information
9.3 Confidence/Reputation
10.Affect Critical Syst/NW
11. Type of follow up action
12. Current status of incident
13. Date of attack
14. Source/cause of indicent
15. Is chain of custody
16.Tools used
Project categorization