Spent time

Filters

Add filter

Options

Columns	Available Columns Selected Columns
Group results by
Totals	Hours

Apply Clear

Details
Report

Hours: 32.00

	Project	Date	User	Activity	Issue	Comment	Hours
	CIMS-Change request June 2020	07/22/2020	Payodhi	Development	Feature #66: Top Up Loan		32.00	Actions

(1-1/1)

Also available in: Atom CSV

Project

General

Profile

NOCPL Change Management System

Spent time

CSV export options

Created
Week
Author
Tracker
Status
Category
Target version
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
BC NAME

Project
Date
User
Activity
Issue
Comment
Hours