Spreadsheet: 700632d1603274545-identify-cells-that-havent-been-modified-in-the-last-2-weeks-subnet-decommisioning-tracker-27012020-2-
Sheet: Tracks

CRQ Number | Assigned to | Status | Subnet | Scream test required? | Task 2 | Task 3 | Task 4a | Task 4b | Task 4c | Task 5 | Task 6a | Task 6b | Task 7a | Task 7b | Task 7c | Task 7d | Task 7e | Task 8 | Task 9 | Task 10 | Current step | No Weeks | Notes | IP | Date Created
 |  |  |  |  | Freeze ip addressing assignment for subnet | Verify SLU in Reportal and NITx | Perform  a ping/nmap test | Verify ARP and MAC status | Verify server status | Perform  scream test | Unfreeze ip   addresses belong | Cancel decomm   if live server is identified | Remove IPBB   configuration | Remove network configuration | Remove NGSS configuration | Remove LB configuration | DNS removal request | Remove   FW configuration | Clean Cramer   IP registrations | Release Subnet in Cramer
CRQ000030285600 |  | Completed |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Completed |  | Subnet Decommissioned | 6 | 2020-06-05 00:00:00
CRQ000030285364 |  | Completed |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Completed |  | Subnet Decommissioned | 62 | 2020-06-05 00:00:00
CRQ000030285700 |  | Completed |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Completed |  | Subnet Decommissioned | 6 | 2020-06-05 00:00:00
CRQ000030288805 |  | Completed |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Completed | Completed |  | Subnet Decommissioned | 3806 | 2020-06-11 00:00:00
CRQ000030289091 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed |  |  |  |  |  | 30 | 2020-06-15 00:00:00
CRQ000030289092 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed |  |  |  |  |  |  | 30 | 2020-06-15 00:00:00
CRQ000030289093 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed |  |  |  |  |  |  | 30 | 2020-06-15 00:00:00
CRQ000030289591 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed |  |  |  |  |  | 30 | 2020-06-15 00:00:00
CRQ000030289592 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed |  |  |  |  |  | 30 | 2020-06-15 00:00:00
CRQ000030289593 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Scream test started on 21.09.2020 |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 | 2020-06-15 00:00:00
CRQ000030289669 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Scream test started on 21.09.2020 |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 | 2020-06-15 00:00:00
CRQ000030289831 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Scream test started on 21.09.2020 |  |  |  |  |  |  |  |  |  |  |  |  |  | 14 | 2020-06-15 00:00:00
CRQ000030290105 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed |  |  |  |  |  | 30 | 2020-06-15 00:00:00
CRQ000030290107 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Scream test started on 21.09.2020 |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 | 2020-06-15 00:00:00
CRQ000030294029 |  | In Progress |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2020-06-23 00:00:00
CRQ000030293935 |  | In Progress |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 62 | 2020-06-23 00:00:00
CRQ000030293936 |  | In Progress |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 62 | 2020-06-23 00:00:00
CRQ000030293833 |  | In Progress |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 62 | 2020-06-23 00:00:00
CRQ000030293834 |  | In Progress |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 | 2020-06-23 00:00:00
CRQ000030294338 |  | In Progress |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6 | 2020-06-23 00:00:00
[NAME] |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Scream Test Started on 20 July 2020 at 9 p.m. |  |  |  |  |  |  |  |  |  |  |  |  |  | 62 | 2020-07-08 00:00:00
CRQ000030302081 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Scream Test Started on 23 July 2020 at 9 p.m. |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 | 2020-07-08 00:00:00
CRQ000030302082 |  | In Progress |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14 | 2020-07-08 00:00:00
CRQ000030302173 |  | In Progress |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 428 | 2020-07-08 00:00:00
CRQ000030302179 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Scream Test Started on 20 July 2020 at 9 p.m. |  |  |  |  |  |  |  |  |  |  |  |  |  | 62 | 2020-07-08 00:00:00
CRQ000030302181 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Scream Test Started on 23 July 2020 at 9 p.m. |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 | 2020-07-08 00:00:00
CRQ000030302182 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Scream Test Started on 23 July 2020 at 9 p.m. |  |  |  |  |  |  |  |  |  |  |  |  |  | 62 | 2020-07-08 00:00:00
CRQ000030302183 |  | In Progress |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Completed |  | Subnet Decommissioned | 62 | 2020-07-08 00:00:00
CRQ000030318225 |  | Completed |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Completed
CRQ000030318914 |  | Completed |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Completed
[NAME] |  | Completed |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030318716 |  | In Progress |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030318909 |  | In Progress |  | yes | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030318631 |  | In Progress |  | No | Closed | Closed | Closed | Closed |  | Closed
CRQ000030318717 |  | In Progress |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed |  | Closed | Closed
CRQ000030318915 |  | In Progress
CRQ000030318916 |  | Completed |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Completed
CRQ000030318918 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Scream test started 21.09
CRQ000030318817 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Scream test started 21.09
CRQ000030318633 |  | In Progress |  | Yes | Closed | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030318919 |  | In Progress |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Pending | Closed
CRQ000030318819 |  | In Progress |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Pending | Closed
CRQ000030318634 |  | In Progress |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Pending | Closed
CRQ000030318920 |  | In Progress
[NAME] |  | In Progress |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030318521 |  | In Progress |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030311540 |  | In Progress |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed |  | Closed | Closed
[NAME] |  | Completed |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Completed
CRQ000030329232 |  | Completed |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030329353 |  | In Progress |  | No | Closed
CRQ000030329524 |  | In Progress |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed |  | Closed | Closed | Closed | Closed
CRQ000030329920 |  | In Progress |  |  | Closed | Closed | Closed | Closed | Closed | Start 24.09.2020-End 23.10.2020
CRQ000030329526 |  | Completed |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed
[NAME] |  | In Progress |  | yes | Closed | Closed | Closed | Closed | Closed | Start 17.09.2020 - End 16.10.2020
CRQ000030329710 |  | In Progress |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed |  |  | Closed | Closed
CRQ000030329346 |  | Completed |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030329922 |  | Completed |  | No | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030328952 |  | Completed |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030339034 |  | In Progress |  | Yes
[NAME] |  | In Progress |  | Yes
CRQ000030341705
CRQ000030341210 |  | Cancelled |  | No | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030341308 |  | In Progress
CRQ000030341311 |  | In Progress |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed |  | Closed | Closed | Closed | Closed
[NAME] |  | In Progress |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed |  |  | Closed | Closed
CRQ000030341007 |  | In Progress |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030341314 |  | In Progress |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030341008
CRQ000030341816
CRQ000030341607
CRQ000030347244 |  | In Progress |  |  | Closed | Closed | Closed | Closed | Closed | Closed | Closed | Closed
CRQ000030348847
[NAME]
CRQ000030339034
CRQ000030341705