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NoCRPIC ITDSNama ProjekTanggal Req
Tanggal CR
Raised byReq byDevStart Dev
Finish Target
Status
Finish Actual
87
862023120043Enhancement Mart MDM Customer Profiling201/04/2024NandiniNandiniFreddy, Vincent01/04/2024Done
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87Timeline Pemenuhan data BND01/23/2024FadilDone
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88Klarifikasi Requirement Pengembangan Struktur XML goAML Ver 5.201/24/2024Freddy, Raja01/24/202401/25/2024Done
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89Permintaan Penyesuaian Mart Channel Ibank & SMS Bank01/24/2024SasaAtdi01/26/202402/02/2024Done02/02/2024
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922024020007Echantment PRD_EDW_ACL_VR.LOOKUP_VALUE_CHAIN_INS_COB - input data value chain 02-02-202402/02/2024raja02/02/202402/02/2024Done
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932024020010Create table Secondary hasil pemadanan NPWP - DJP02/06/202402/06/202402/09/2024Done
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94Request Permintaan Analisa Data Traffic Vs Transaksi 3 Bulan Terakhir Pengguna SMS Notifikasi02/06/202402/06/202402/09/2024
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952024020012Permintaan Perubahan Penarikan Data SMST di Big Data02/15/2024Freddy, Randi02/13/202402/15/2024Done
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962024020014penyediaan table view Agunan JF ke Teradata dan BigData02/15/2024Fadil, Goldy02/15/202402/17/2024Done
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972024020016DRF Create Table dan Load Data Dukcapil02/16/202402/16/202402/19/2024Done
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982024020023Permintaan Data untuk pengecekan anomali02/21/202402/21/202402/24/2024Done
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992024020024Request Data CIF dan Trx Mbank & ATM02/21/2024atdi02/21/202402/24/2024Done
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1002024020028Permintaan Data Terkait dengan data Financial dan data Non Financial02/22/2024atdi02/22/202402/24/2024Done
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1012024020030Progress Project Dashboard TAP02/23/2024atdi02/23/202402/24/2024done
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1022024020038penambahan kolom di tabel agent approve bigdata penambahan kolom baru "KODE_OUTLET"02/29/2024randi03/04/202403/07/2024done
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1032024020039Permohonan Pembuatan Mart Transaksi EDC BNI 02/29/2024Freddy, Fadil03/04/202403/07/2024Done
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1042024020037Table Baseline Audit APUPPT OJK 202302/29/2024atdi,freddy03/04/202403/07/2024done
106
1052024030001
Permintaan Data Kartu Kredit, Corporate Card, BNIL, BNI MF, BNIS dan BNI AM dalam Rangka Otomasi Dashboard DMA
03/01/2024randi03/02/202403/05/2024done
107
1062024030002permintaan data transaksi rek LLD03/04/2024atdi03/05/202403/08/2024done
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