ID Change Type State Request Type Impact Subject ID Title Scheduled End Date Invert Sort Order Assigned User Actual End Date
26639 Scheduled Submitted Tactical Low ADG Billing Fiber Copper Reporting and List - AS400   Friedenberg, Peter (friedenbergp)  
26831 Scheduled Submitted Tactical Low Data Warehouse Fiber Copper Reporting and List - DW Report   Friedenberg, Peter (friedenbergp)  
27771 Scheduled Submitted Tactical   ADG Billing   $10 Discount BlackBerry & Smartphone [Post Launch AS400 Updates (1)]   Craun, Donita (craund)  
27348 Scheduled Ready for Implementation Configuration Change Medium   Redistribute routing protocols: BGP into EIGRP Sep 18, 2009 5:00:00 AM Findlay, Richard (findlayr)  
28470 Urgent Scheduled CC Review - Urgent Configuration Change Low Network DWSQLLoad Memory Module Replacement Sep 21, 2009 6:00:00 PM Allen, James (allenj) Sep 21, 2009 6:45:00 PM
28479 Data Exception CC Review No Change Required   ICMS Steven McCumsey - Hung re-rate Sep 21, 2009 11:15:45 PM McCumsey, Steven (mccumseys) Sep 21, 2009 11:16:02 PM
28458 Scheduled In Production Operating Infrastructure Medium Network Patch DCWAY, DCWBO, DCRICH, NISA1, NISA2, ROBOTO1, NVDIRECTORY Sep 22, 2009 1:00:00 AM Van Meter, Chris (vanmeterc)  
28436 Scheduled Ready for Implementation Operating Infrastructure Low Network Upgrade NPOLY3 to POLYServe  Matrix Server 3.6.1 hotfix 2 Sep 22, 2009 5:15:42 AM Heerschap, Dick (heerschapd)  
28443 Scheduled Ready for Implementation Configuration Change Low Network Change the corporate wireless guest network password Sep 23, 2009 12:30:00 AM Hudson, David (hudsond)  
28349 Scheduled Ready for Implementation Program Change   Wireless Wizard Release 1.0.78 Sep 23, 2009 11:52:23 PM Batts, Wendy (battsw)  
28427 Scheduled Ready for Implementation Strategic   Wireless Wizard Loaner Phone Enhancement - Loaner Table Admin Return to Warehouse Status Update Sep 23, 2009 11:59:08 PM Zirkle, Joan (zirklej)  
28430 Scheduled Ready for Implementation Tactical   Wireless Wizard Purchase Order - Detail and Approval Queue Sep 23, 2009 11:59:45 PM Zirkle, Joan (zirklej)  
28447 Scheduled Ready for Implementation Operating Infrastructure Medium Network September Server Patching I Sep 24, 2009 4:00:00 AM Love, Shannon (loves)  
28442 Scheduled Ready for Implementation Operating Infrastructure Low Network add redundant links to Plaza switches Sep 24, 2009 10:00:12 PM Butler, Daryl (butlerd)  
28448 Scheduled Ready for Implementation Operating Infrastructure Medium Network September Server Patching II Sep 25, 2009 4:00:00 AM Love, Shannon (loves)  
27469 Scheduled Ready for Implementation Tactical Low Data Warehouse Sales Inventory Movement Report Sep 25, 2009 5:00:45 PM Friedenberg, Peter (friedenbergp)  
28474 Scheduled CC Review Security Change Low Network Allow DMZ switches to log to Splunk Sep 28, 2009 5:00:00 PM Hudson, David (hudsond)  
26872 Scheduled Ready for Implementation Operating Infrastructure Medium Desktop TCX Extensions for Virtual Desktops Sep 29, 2009 5:00:00 PM Testerman, William (testermanw)  
28449 Scheduled CC Review Operating Infrastructure Medium Network September Server Patching III Oct 1, 2009 4:00:00 AM Love, Shannon (loves)  
25937 Scheduled Ready for Implementation Tactical Medium Data Warehouse Modification of RITS Sales and Store Inventory Reports Oct 2, 2009 10:26:29 AM Friedenberg, Peter (friedenbergp)