Spreadsheet: 96399d1295815027-copy-paste-without-references-ocm
Sheet: 2) ScoreCard

Last 12 Months - Problems Caused by Change Scorecard
 | Jan'10 | Feb'10 | Mar'10 | Apr'10 | May'10 | Jun'10 | Jul'10 | Aug'10 | Sep'10 | Oct'10 | Nov'10 | Dec'10 | YTD Total | Cross Check
ASP - Release Related |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_ade |  |  |  |  |  |  | 1 |  |  |  |  |  | 1
aspna_auto |  |  |  |  |  | 1 |  |  |  |  |  | 1 | 2
aspna_client_serv |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_commerical |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_crn |  |  |  |  |  | 1 | 1 | 1 |  |  |  |  | 3
aspna_eagent | 3 | 2 | 1 |  |  |  |  | 1 |  |  |  |  | 7
aspna_ecls |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_e-cms |  |  |  |  |  |  |  |  |  | 1 |  |  | 1
aspna_edge |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_facts | 1 |  |  |  |  |  |  |  |  |  |  |  | 1
aspna_farmers_life |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_foremost |  |  |  | 1 |  |  |  |  |  |  |  |  | 1
aspna_hpbs |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_home |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_qm |  |  |  |  |  |  |  |  |  |  |  | 1 | 1
aspna_rtd |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_servicepoint |  |  |  |  |  |  |  | 1 |  | 1 |  |  | 2
aspna_sap_dev |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_soa_admin |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_usams_ais |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_usams_ccweb |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_usams_ciid |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_usams_cms |  |  |  |  | 1 |  |  |  |  |  |  |  | 1
aspna_usams_corpan |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_usams_dbl |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_usams_ddc |  | 1 |  |  |  |  |  |  |  |  |  |  | 1
[NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_usams_ezacce |  |  |  |  |  |  |  |  | 1 |  |  |  | 1
aspna_usams_ezbyad |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_usams_iram |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_usams_pcr |  |  |  |  |  |  |  |  |  | 1 |  |  | 1
aspna_usams_rams |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_usams_ri |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_usams_rie |  |  |  |  |  |  |  |  | 1 |  |  |  | 1
aspna_usams_riskpro |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_usams_workbench |  |  |  |  |  |  |  | 1 |  |  |  |  | 1
aspna_usams_zcenter | 1 |  | 1 |  |  | 1 |  |  |  |  |  |  | 3
aspna_usams_zsoa |  |  |  |  |  |  |  |  |  |  |  |  | 0
aspna_usams_zspire |  |  |  |  |  |  |  |  |  |  |  |  | 0
Bristol West |  |  | 1 |  | 2 | 1 |  |  |  |  |  |  | 4
Foremost CSC |  |  |  |  |  |  |  |  |  |  |  |  | 0
HelpPoint |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_caz_intel |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_caz_oprs/prod |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_dcs_automation-dist |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_dcs_automation-mf |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_dcs_facilites_okc |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_dcs_facilites_sch |  |  |  | 1 |  |  |  |  |  |  |  |  | 1
ispna_dcs_ladc |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_distsvc_ops | 1 | 1 |  |  | 1 |  |  |  | 1 |  |  |  | 4
ispna_dcs_prod_inet | 1 | 1 | 1 |  |  |  |  | 2 | 2 |  |  |  | 7
ispna_dcs_tape-dist |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_dcs_tape-mf |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_distsvc-sch_storage-dist |  |  |  | 1 |  |  | 1 |  |  |  |  |  | 2
ispna_dist_security |  | 1 | 1 |  |  |  |  |  |  |  |  |  | 2
ispna_distsvc_gad |  |  |  |  |  |  | 1 | 1 | 1 |  |  |  | 3
ispna_distsvc_grdc |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_distsvc_internet |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_distsvc_ladc |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_distsvc_notes | 2 |  |  | 2 |  |  |  |  |  | 2 |  |  | 6
ispna_distsvc_okdc |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_distsvc_storage-dist |  |  | 1 |  |  |  |  |  |  |  |  |  | 1
ispna_distsvc-sch_storage-dist |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_distsvc_tech |  | 2 |  | 2 |  | 1 |  |  |  |  |  |  | 5
ispna_distsvc_termsvr |  |  |  |  |  |  |  | 1 | 1 | 1 |  |  | 3
ispna_distsvc_unix |  |  |  |  | 1 |  |  | 1 |  |  |  |  | 2
ispna_ewp_swd |  |  |  |  |  |  | 1 |  |  |  |  |  | 1
ispna_filenet_p8 |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_firewall |  |  | 1 |  | 1 | 2 |  | 1 |  |  |  |  | 5
ispna_netwksvc_engineering |  |  |  |  |  | 1 | 1 | 1 |  |  |  |  | 3
ispna_netwksvc_support |  |  |  | 1 |  |  |  | 2 |  |  |  |  | 3
ispna_netwksvc_telecom-w |  | 1 | 1 | 1 |  |  |  |  |  |  |  |  | 3
ispna_netwkvoice_ops |  |  |  |  |  |  |  |  |  | 1 |  |  | 1
ispna_netwkvoice_support |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_ngito_datacenter_okdc |  |  |  |  |  | 1 |  |  | 1 |  |  |  | 2
ispna_nt_platform_support |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_nt_terminal_server |  | 1 |  |  | 1 |  |  |  |  |  |  |  | 2
ispna_servicepoint_telecom |  |  |  |  |  |  |  |  |  | 1 |  |  | 1
ispna_ts_cics |  | 2 |  |  |  |  |  |  |  |  |  |  | 2
ispna_ts_dbase-mf |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_ts_dbal-bal |  |  |  |  |  |  |  |  |  |  |  | 2 | 2
ispna_ts_dbase-dist |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_ts_dbase-specialty |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_ts_dir_svc_ldap |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_ts_notes |  |  |  |  |  |  |  |  |  | 1 |  |  | 1
ispna_ts_storage-mf |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_ts_mq |  |  |  |  |  | 1 |  |  |  |  |  |  | 1
ispna_ts_os390 |  |  |  | 1 |  |  |  |  |  |  | 1 |  | 2
ispna_ts_vtam-tcp_ip |  |  |  |  |  |  |  |  |  |  |  |  | 0
ispna_ts_websphere |  | 1 |  | 1 |  |  |  |  |  |  |  |  | 2
supeu_csc-na-ewp2 |  |  |  |  |  |  |  |  |  |  |  |  | 0
ZDU/UUG |  |  |  |  |  |  |  |  |  |  |  |  | 0
ZNA ASP |  |  |  |  |  |  |  |  |  |  |  |  | 0
Vendor |  |  |  |  |  |  |  |  |  |  |  |  | 0
Wintel |  |  |  |  |  |  |  |  |  |  |  |  | 0
Unknown - TBD |  |  |  |  |  |  |  |  |  |  |  |  | 0
YTD Total | 9 | 13 | 8 | 11 | 7 | 10 | 6 | 13 | 8 | 9 | 1 | 4 | 99 | 99