| SAR | Process to address the remediations in the scope | - All the Epics originally created as part of DIS project were moved to SAR project
- After reviewing the process, below tracking mechanism will be followed :
- The remediations that were deemed Out of Scope will be logged as Decisions SAR Decision Log
- Google worksheet will be moved to Collab after the project completion
- For each remediation, The column "Resolution" will be updated by Ashish Pandit with the Status and link to the Documentation
- The google worksheet from iPaas remediation has a link for each line item
|
Add Comment