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Go Live (Freigegebene Dokumente (FS - Functional Specification (Release 1,…

- - - - Insert into HP ALM
        
        Ready for Approval
    - - Insert into HP ALM
        
        Ready for Approval
    - - Insert into HP ALM
        
        Ready for Approval by 17.11.2017
    - - Insert intp HP ALM
        
        Ready for Approval
- - - - Test in Sandpit Environment by Users
        
        Delivery of Release 1
        
        Open topics: No data for ATS Jan 2017
        Not all Modules are listed (Api, M3, 4 & 5 are missing)
        Target line not always visible
        
        Delivery of Release 2
        
        Delivery of Release 3
        
        Test der Daten ist nur notwendig bei automatisierten KPIs