Spreadsheet: 715607d1611783135-multiple-if-statements-within-previous-90-days-2021-scorecard-in_progress
Sheet: CORE Process Audit data

Summary | Issue key | Issue id | [NAME] | [NAME] | [NAME] | Created |  |  | Junk Data (FALSE = Clean, TRUE = with findings)
audit REV-24005 | DACQT-76983 | 2206550 | ARTIFACT_CONFIG_MGMT | CHANGE_MGMT | PEER_REVIEW_PROCESS_AUDIT | 2019-10-16 00:00:00
audit REV-24006 | DACQT-88594 | 2379530 | TEST_READINESS_REVIEW |  |  | 2020-03-03 00:00:00 |  |  | False
audit REV-24007 | DACQT-90567 | 2414162 | CCB_EVENT | CHANGE_MGMT |  | 2020-03-26 00:00:00 |  |  | False
audit REV-24008 | DACQT-90568 | 2414163 | CCB_EVENT | CHANGE_MGMT |  | 2020-03-26 00:00:00 |  |  | False
audit REV-24009 | DACQT-91587 | 2434017 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-04-07 00:00:00 |  |  | False
audit REV-24010 | DACQT-95397 | 2493137 | CHANGE_MGMT |  |  | 2020-05-18 00:00:00 |  |  | False
audit REV-24011 | [NAME] | 2493138 | CHANGE_MGMT |  |  | 2020-05-18 00:00:00 |  |  | False
audit [NAME] | [NAME] | 2546078 | CCB_EVENT |  |  | 2020-06-25 00:00:00 |  |  | False
audit REV-24013 | DACQT-102399 | 2613645 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-08-21 00:00:00 |  |  | False
audit REV-24014 | [NAME] | 2656831 | CHANGE_MGMT | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT | 2020-09-23 00:00:00 |  |  | True
audit REV-24015 | DACQT-106164 | 2686908 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-10-14 00:00:00 |  |  | False
audit REV-24016 | DACQT-106921 | 2699426 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-10-22 00:00:00 |  |  | False
audit REV-24017 | DACQT-107337 | 2706422 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-10-29 00:00:00 |  |  | True
audit REV-24018 | DACQT-107608 | 2710471 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-11-02 00:00:00 |  |  | False
audit REV-24019 | DACQT-107802 | 2714258 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-11-04 00:00:00 |  |  | True
audit REV-24020 | DACQT-107903 | 2715468 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-11-04 00:00:00 |  |  | True
audit REV-24021 | DACQT-108230 | 2723406 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-11-10 00:00:00 |  |  | False
audit REV-24022 | DACQT-108286 | 2724349 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-11-11 00:00:00 |  |  | False
audit REV-24023 | DACQT-108529 | 2726843 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-11-12 00:00:00 |  |  | False
audit REV-24024 | DACQT-108863 | 2732503 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-11-18 00:00:00 |  |  | False
audit REV-24025 | [NAME] | 2735132 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-11-19 00:00:00 |  |  | False
audit REV-24026 | [NAME] | 2739468 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-11-25 00:00:00 |  |  | False
audit REV-24027 | DACQT-109316 | 2739495 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-11-25 00:00:00 |  |  | False
audit REV-24028 | DACQT-109348 | 2740159 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-11-27 00:00:00 |  |  | True
audit REV-24029 | DACQT-109559 | 2742206 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-01 00:00:00 |  |  | False
audit [NAME] | DACQT-109577 | 2742412 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-01 00:00:00 |  |  | False
audit REV-24031 | DACQT-109629 | 2743366 | CHANGE_MGMT |  |  | 2020-12-01 00:00:00 |  |  | True
audit REV-24032 | DACQT-109630 | 2743424 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-01 00:00:00 |  |  | False
audit REV-24033 | DACQT-109632 | 2743538 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-01 00:00:00 |  |  | True
audit REV-24034 | DACQT-109766 | 2747186 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-03 00:00:00 |  |  | False
audit REV-24035 | DACQT-109775 | 2747496 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-03 00:00:00 |  |  | False
audit REV-24036 | DACQT-109946 | 2749803 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-04 00:00:00 |  |  | False
audit REV-24037 | DACQT-109951 | 2750303 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-07 00:00:00 |  |  | True
audit REV-24038 | DACQT-109953 | 2750375 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-07 00:00:00 |  |  | True
audit REV-24039 | DACQT-109969 | 2750711 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-07 00:00:00 |  |  | True
audit REV-24040 | DACQT-109971 | 2750745 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-07 00:00:00 |  |  | False
audit REV-24041 | DACQT-110009 | 2752388 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-08 00:00:00 |  |  | False
audit REV-24042 | DACQT-110011 | 2752449 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-12-08 00:00:00 |  |  | False
audit REV-24043 | DACQT-110013 | 2752499 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-08 00:00:00 |  |  | False
audit REV-24044 | DACQT-110017 | 2752769 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-08 00:00:00 |  |  | False
audit REV-24045 | DACQT-110020 | 2752866 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-08 00:00:00 |  |  | False
audit REV-24046 | DACQT-110022 | 2752905 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-08 00:00:00 |  |  | False
audit [NAME] | DACQT-110024 | 2752961 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-08 00:00:00 |  |  | False
audit REV-24048 | DACQT-110081 | 2754832 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-12-09 00:00:00 |  |  | True
audit REV-24049 | [NAME] | 2755232 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-09 00:00:00 |  |  | False
audit REV-24050 | DACQT-110136 | 2755747 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-09 00:00:00 |  |  | True
audit REV-24051 | DACQT-110189 | 2756943 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-10 00:00:00 |  |  | False
audit REV-24052 | DACQT-110190 | 2756986 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-10 00:00:00 |  |  | False
audit REV-24053 | [NAME] | 2757016 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-10 00:00:00 |  |  | False
audit REV-24054 | [NAME] | 2757022 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT | TRACE_GAP | 2020-12-10 00:00:00 |  |  | True
audit REV-24055 | DACQT-110242 | 2757882 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-12-10 00:00:00 |  |  | False
audit [NAME] | DACQT-110256 | 2758425 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-12-10 00:00:00 |  |  | False
audit REV-24057 | DACQT-110267 | 2758659 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-10 00:00:00 |  |  | False
audit REV-24058 | DACQT-110326 | 2759998 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-14 00:00:00 |  |  | False
audit REV-24059 | [NAME] | 2760384 | CCB_EVENT |  |  | 2020-12-14 00:00:00 |  |  | False
audit REV-24060 | DACQT-110352 | 2760871 | PEER_REVIEW_PROCESS_AUDIT | TRACE_GAP |  | 2020-12-14 00:00:00 |  |  | True
audit REV-24061 | DACQT-110387 | 2761524 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-12-14 00:00:00 |  |  | False
audit REV-24062 | DACQT-110392 | 2761577 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-12-14 00:00:00 |  |  | False
audit [NAME] | [NAME] | 2761913 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-15 00:00:00 |  |  | True
audit REV-24064 | DACQT-110412 | 2762026 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-15 00:00:00 |  |  | True
audit REV-24065 | DACQT-110447 | 2762374 | PEER_REVIEW_PROCESS_AUDIT | TRACE_GAP |  | 2020-12-15 00:00:00 |  |  | True
audit REV-24066 | DACQT-110456 | 2762477 | PEER_REVIEW_PROCESS_AUDIT | TRACE_GAP |  | 2020-12-15 00:00:00 |  |  | False
audit REV-24067 | [NAME] | 2763092 | PEER_REVIEW_PROCESS_AUDIT | TRACE_GAP |  | 2020-12-15 00:00:00 |  |  | False
audit REV-24068 | DACQT-110504 | 2763164 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-12-15 00:00:00 |  |  | False
audit REV-24069 | DACQT-110514 | 2763314 | TEST_READINESS_REVIEW | TEST_WITNESS |  | 2020-12-15 00:00:00 |  |  | True
audit REV-24070 | [NAME] | 2764044 | TRACE_THREAD |  |  | 2020-12-16 00:00:00 |  |  | True
audit REV-24071 | DACQT-110635 | 2765355 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-17 00:00:00 |  |  | True
audit REV-24072 | DACQT-110656 | 2765716 | TRACE_THREAD |  |  | 2020-12-17 00:00:00 |  |  | True
audit REV-24073 | DACQT-110792 | 2767920 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-12-18 00:00:00 |  |  | False
audit REV-24074 | DACQT-110793 | 2767964 | CHANGE_MGMT |  |  | 2020-12-18 00:00:00 |  |  | False
audit REV-24075 | DACQT-110870 | 2772107 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-23 00:00:00 |  |  | True
audit REV-24076 | [NAME] | 2772358 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-28 00:00:00 |  |  | False
audit REV-24077 | [NAME] | 2772376 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-28 00:00:00 |  |  | True
audit REV-24078 | [NAME] | 2772478 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-12-29 00:00:00 |  |  | False
audit REV-24079 | DACQT-110900 | 2772504 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-12-30 00:00:00 |  |  | False
audit [NAME] | DACQT-110901 | 2772509 | PEER_REVIEW_PROCESS_AUDIT |  |  | 2020-12-30 00:00:00 |  |  | False
audit REV-24081 | DACQT-110902 | 2772524 | TRACE_THREAD |  |  | 2020-12-30 00:00:00 |  |  | True
audit REV-24082 | DACQT-110904 | 2772549 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-31 00:00:00 |  |  | False
audit REV-24083 | [NAME] | 2772564 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2020-12-31 00:00:00 |  |  | False
audit REV-24084 | DACQT-110906 | 2772565 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2019-02-01 00:00:00 |  |  | True
audit REV-24085 | DACQT-110907 | 2772566 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2019-02-02 00:00:00 |  |  | True
audit REV-24086 | DACQT-110908 | 2772567 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2019-02-03 00:00:00 |  |  | True
audit REV-24087 | DACQT-110909 | 2772568 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2019-02-04 00:00:00 |  |  | True
audit REV-24088 | DACQT-110910 | 2772569 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2019-02-05 00:00:00 |  |  | True
audit [NAME] | DACQT-110911 | 2772570 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2019-02-06 00:00:00 |  |  | True
audit REV-24090 | DACQT-110912 | 2772571 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2019-02-07 00:00:00 |  |  | True
audit REV-24091 | DACQT-110913 | 2772572 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2019-02-08 00:00:00 |  |  | True
audit REV-24092 | DACQT-110914 | 2772573 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2019-02-09 00:00:00 |  |  | True
audit REV-24093 | [NAME] | 2772574 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2019-02-10 00:00:00 |  |  | True
audit REV-24094 | DACQT-110916 | 2772575 | PEER_REVIEW_PROCESS_AUDIT | PEER_REVIEW_PRODUCT_AUDIT |  | 2019-02-11 00:00:00 |  |  | True