Issues

#	Project	Tracker	Status	Priority	Subject	Assignee	Updated
39	CIMS Change Request Feb 2020	Feature	New	Normal	Insurance Data	Shiva_CIMS	03/23/2020 05:08 PM	Actions
38	CIMS Change Request Feb 2020	Feature	New	Normal	QC Remarks	Shiva_CIMS	03/23/2020 05:04 PM	Actions
37	CIMS Change Request Feb 2020	Feature	New	Normal	LAF Printing Restriction	Shiva_CIMS	03/23/2020 05:02 PM	Actions
36	CIMS Change Request Feb 2020	Feature	New	Normal	Pre QC Requirements	Shiva_CIMS	03/23/2020 05:00 PM	Actions
35	CIMS Change Request Feb 2020	Feature	New	High	Sanction letter Updation	Shiva_CIMS	03/23/2020 04:57 PM	Actions
34	CIMS Change Request Feb 2020	Feature	New	High	CB Criteria	Shiva_CIMS	03/23/2020 04:56 PM	Actions
33	CIMS Change Request Jan 2020	Feature	New	Normal	Loan Agreement & Loan Application -Updations	Shiva_CIMS	03/23/2020 04:51 PM	Actions
32	CIMS Change Request Jan 2020	Feature	New	Normal	Sanction letter and Agreement form upload option in the portal & MIS	Shiva_CIMS	03/23/2020 04:49 PM	Actions
31	CIMS Change Request Jan 2020	Feature	New	Normal	Criteria and Basic works	Shiva_CIMS	03/23/2020 04:47 PM	Actions
30	CIMS Change Request Jan 2020	Feature	New	Normal	Form 60-Updation	Shiva_CIMS	03/23/2020 04:45 PM	Actions
29	CIMS Change Request Jan 2020	Feature	New	High	Vernacular document- Modification	Shiva_CIMS	03/23/2020 04:42 PM	Actions
28	CIMS Change Request Jan 2020	Feature	New	High	Father Name & Mother Name -Match Alert	Shiva_CIMS	03/23/2020 04:38 PM	Actions
27	CIMS Change Request Jan 2020	Feature	New	High	QC Query Remarks & Nominee Insurance marking in LAF	Shiva_CIMS	03/23/2020 04:30 PM	Actions
26	CIMS Change Request Jan 2020	Feature	New	Normal	QC Query -CIMS Resolution	Shiva_CIMS	07/22/2020 01:13 PM	Actions
25	eSthenos	Feature	New	Normal	PTP date and time in eStneos mobile app	Arul	02/12/2020 01:27 PM	Actions
24	eSthenos	Feature	New	Normal	PTP date and time in eStneos mobile app	Arul	02/12/2020 01:23 PM	Actions
22	eSthenos	Feature	New	Normal	PTP date and time in eStneos mobile app	Arul	02/12/2020 01:19 PM	Actions
21	eSthenos	Feature	New	Normal	PTP date and time in eStneos mobile app	Arul	02/12/2020 01:16 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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NOCPL Change Management System

Issues

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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