Number Short description Type Priority State Planned start date Planned end date

CHG00400 Please reboot Emergency 4 - Low New

07
CHG00400 ApplicationServerPe
Add network switch Standard 4 - Low Scheduled
06
CHG00400 to
Addcabinet
network switch Standard 4 - Low Scheduled
05
CHG00400 to cabinet
Please reboot Emergency 4 - Low New
04
CHG00400 AS400
Please reboot Emergency 4 - Low New
03
CHG00400 ApplicationServerH
Add network switch Standard 4 - Low New
02
CHG00400 to
Addcabinet
network switch Standard 4 - Low New
01
CHG00000 to cabinet
Change default Normal 3- Authorize 2019-02-05 06:30:00 2019-02-05 07:00:00
96
CHG00000 router
Upgradeon OWA-SD-
unix201 Normal Moderate
2 - High Authorize 2019-02-05 06:30:00 2019-02-05 10:29:59
95
CHG00000 01 to MS Windows Normal
Increase 2 - High Authorize 2019-02-05 04:30:00 2019-02-05 05:00:00
94
CHG00000 db_block_buffers
Update Normal 3- Authorize 2019-02-04 18:30:00 2019-02-04 18:45:00
93
CHG00000 /etc/network/interfac
Update Normal Moderate
3- Authorize 2019-02-04 18:30:00 2019-02-04 18:45:00
92
CHG00000 /etc/network/interfac
Update Normal Moderate
3- Authorize 2019-02-04 18:30:00 2019-02-04 18:45:00
91
CHG00000 /etc/network/interfac
Update default Normal Moderate
4 - Low Authorize 2019-02-04 19:30:00 2019-02-04 19:40:00
90
CHG00000 support group on all
Deploy new Cisco Normal 2 - High Authorize 2019-02-05 06:30:00 2019-02-05 08:30:00
89
CHG00000 Catalyst
Upgrade 4500
NY RAC to Normal 3- Authorize 2019-02-05 02:30:00 2019-02-05 04:30:00
88
CHG00000 Oracle
A failed12c
RAID Normal Moderate
2 - High Authorize 2019-02-05 02:30:00 2019-02-05 06:30:00
87
CHG00000 controller card
Change default Normal 3- Authorize 2019-01-21 06:30:00 2019-01-21 07:00:00
86
CHG00000 router on unix201
Upgrade OWA-SD- Normal Moderate
2 - High Authorize 2019-01-21 06:30:00 2019-01-21 10:29:59
85
CHG00000 01 to MS Windows Normal
Increase 2 - High Authorize 2019-01-21 04:30:00 2019-01-21 05:00:00
84
CHG00000 db_block_buffers
Update Normal 3- Authorize 2019-01-20 18:30:00 2019-01-20 18:45:00
83
CHG00000 /etc/network/interfac
Update Normal Moderate
3- Authorize 2019-01-20 18:30:00 2019-01-20 18:45:00
82
CHG00000 /etc/network/interfac
Update Normal Moderate
3- Authorize 2019-01-20 18:30:00 2019-01-20 18:45:00
81
CHG00000 /etc/network/interfac
Update default Normal Moderate
4 - Low Authorize 2019-01-20 19:30:00 2019-01-20 19:40:00
80
CHG00000 support group
Deploy new on all Normal
Cisco 2 - High Authorize 2019-01-21 06:30:00 2019-01-21 08:30:00
79
CHG00000 Catalyst
Upgrade 4500
NY RAC to Normal 3- Authorize 2019-01-21 02:30:00 2019-01-21 04:30:00
78
CHG00000 Oracle 12c
A failed RAID Normal Moderate
2 - High Authorize 2019-01-21 02:30:00 2019-01-21 06:30:00
77
CHG00000 controller card
Change default Normal 3- Authorize 2019-01-07 06:30:00 2019-01-07 07:00:00
76
CHG00000 router
Upgradeon OWA-SD-
unix201 Normal Moderate
2 - High Authorize 2019-01-07 06:30:00 2019-01-07 10:29:59
75
CHG00000 01 to MS Windows Normal
Increase 2 - High Authorize 2019-01-07 04:30:00 2019-01-07 05:00:00
74
CHG00000 db_block_buffers
Update Normal 3- Authorize 2019-01-06 18:30:00 2019-01-06 18:45:00
73
CHG00000 /etc/network/interfac Normal
Update Moderate
3 - Authorize 2019-01-06 18:30:00 2019-01-06 18:45:00
72
CHG00000 /etc/network/interfac
Update Normal Moderate
3- Authorize 2019-01-06 18:30:00 2019-01-06 18:45:00
71
CHG00000 /etc/network/interfac
Update default Normal Moderate
4 - Low Authorize 2019-01-06 19:30:00 2019-01-06 19:40:00
70
CHG00000 support group on all
Deploy new Cisco Normal 2 - High Authorize 2019-01-07 06:30:00 2019-01-07 08:30:00
69
CHG00000 Catalyst 4500
Upgrade NY RAC to Normal 3- Authorize 2019-01-07 02:30:00 2019-01-07 04:30:00
68
CHG00000 Oracle 12c
A failed RAID Normal Moderate
2 - High Authorize 2019-01-07 02:30:00 2019-01-07 06:30:00
67
CHG00000 controller card
Change default Normal 3- Authorize 2018-12-24 06:30:00 2018-12-24 07:00:00
66
CHG00000 router on unix201
Upgrade OWA-SD- Normal Moderate
2 - High Authorize 2018-12-24 06:30:00 2018-12-24 10:29:59
65
CHG00000 01 to MS Windows Normal
Increase 2 - High Authorize 2018-12-24 04:30:00 2018-12-24 05:00:00
64
CHG00000 db_block_buffers
Update Normal 3- Authorize 2018-12-23 18:30:00 2018-12-23 18:45:00
63
CHG00000 /etc/network/interfac
Update Normal Moderate
3- Authorize 2018-12-23 18:30:00 2018-12-23 18:45:00
62
CHG00000 /etc/network/interfac
Update Normal Moderate
3- Authorize 2018-12-23 18:30:00 2018-12-23 18:45:00
61
CHG00000 /etc/network/interfac
Update default Normal Moderate
4 - Low Authorize 2018-12-23 19:30:00 2018-12-23 19:40:00
60 support group on all
CHG00000 Deploy new Cisco Normal 2 - High Authorize 2018-12-24 06:30:00 2018-12-24 08:30:00
59
CHG00000 Catalyst
Upgrade 4500
NY RAC to Normal 3- Authorize 2018-12-24 02:30:00 2018-12-24 04:30:00
58
CHG00000 Oracle 12c
A failed RAID Normal Moderate
2 - High Authorize 2018-12-24 02:30:00 2018-12-24 06:30:00
57
CHG00000 controller card
Change default Normal 3- Authorize 2018-12-10 06:30:00 2018-12-10 07:00:00
56
CHG00000 router
Upgradeon OWA-SD-
unix201 Normal Moderate
2 - High Authorize 2018-12-10 06:30:00 2018-12-10 10:29:59
55
CHG00000 01
Increase Windows
to MS Normal 2 - High Authorize 2018-12-10 04:30:00 2018-12-10 05:00:00
54
CHG00000 db_block_buffers
Update Normal 3- Authorize 2018-12-09 18:30:00 2018-12-09 18:45:00
53
CHG00000 /etc/network/interfac
Update Normal Moderate
3- Authorize 2018-12-09 18:30:00 2018-12-09 18:45:00
52
CHG00000 /etc/network/interfac
Update Normal Moderate
3- Authorize 2018-12-09 18:30:00 2018-12-09 18:45:00
51
CHG00000 /etc/network/interfac
Update default Normal Moderate
4 - Low Authorize 2018-12-09 19:30:00 2018-12-09 19:40:00
50
CHG00000 support group
Deploy new on all
Cisco Normal 2 - High Authorize 2018-12-10 06:30:00 2018-12-10 08:30:00
49
CHG00000 Catalyst
Upgrade 4500
NY RAC to Normal 3- Authorize 2018-12-10 02:30:00 2018-12-10 04:30:00
48
CHG00000 Oracle 12c
A failed RAID Normal Moderate
2 - High Authorize 2018-12-10 02:30:00 2018-12-10 06:30:00
47
CHG00000 controller card
Change default Normal 3- Authorize 2018-11-26 06:30:00 2018-11-26 07:00:00
46
CHG00000 router
Upgradeon OWA-SD-
unix201 Normal Moderate
2 - High Authorize 2018-11-26 06:30:00 2018-11-26 10:29:59
45
CHG00000 01 to MS Windows
Increase Normal 2 - High Authorize 2018-11-26 04:30:00 2018-11-26 05:00:00
44
CHG00000 db_block_buffers
Update Normal 3- Authorize 2018-11-25 18:30:00 2018-11-25 18:45:00
43
CHG00000 /etc/network/interfac
Update Normal Moderate
3- Authorize 2018-11-25 18:30:00 2018-11-25 18:45:00
42
CHG00000 /etc/network/interfac
Update Normal Moderate
3- Authorize 2018-11-25 18:30:00 2018-11-25 18:45:00
41
CHG00000 /etc/network/interfac
Update default Normal Moderate
4 - Low Authorize 2018-11-25 19:30:00 2018-11-25 19:40:00
40
CHG00000 support group
Deploy new on all
Cisco Normal 2 - High Authorize 2018-11-26 06:30:00 2018-11-26 08:30:00
39
CHG00000 Catalyst 4500
Upgrade NY RAC to Normal 3- Authorize 2018-11-26 02:30:00 2018-11-26 04:30:00
38
CHG00000 Oracle
A failed12c
RAID Normal Moderate
2 - High Authorize 2018-11-26 02:30:00 2018-11-26 06:30:00
37
CHG00000 controller
Perform card Normal 4 - Low New
36
CHG00000 maintenance on
Update ownership Normal 4 - Low New
35
CHG00000 information
Scheduled of Normal 4 - Low New
34
CHG00000 maintenance on
Upgrade database Normal 4 - Low New
33
CHG00000 server
Update- location of Normal 4 - Low New
32
CHG00000 Blackberry service
Update ownership Normal 4 - Low New
31
CHG00000 of Blackberry
New version of Normal 4 - Low New
30
CHG00000 Blackberry
Unix updateservice Normal 4 - Low New 2019-06-08 17:00:00 2019-06-08 23:00:00
15
CHG00000 CMS App FLX Normal 4 - Low New 2019-06-15 01:00:00 2019-06-15 02:59:59
14
CHG00000 (depends
Oracle FLX on(Java
Java Normal 4 - Low New 2019-06-13 12:00:00 2019-06-13 14:00:00
13
CHG00000 App
JavaDependency)
App Server Normal 4 - Low New 2019-06-04 18:00:00 2019-06-04 20:00:00
12
CHG00000 Another Java Normal 4 - Low New 2019-06-12 03:00:00 2019-06-13 06:00:00
11
CHG00000 Application Server
Java Application Normal 4 - Low New 2018-11-27 02:00:00 2018-11-27 07:00:00
10
CHG00000 Serverpatches
Apply change Normal 1 - Critical New 2018-11-02 03:00:00 2018-11-02 08:00:15
09
CHG00000 10.2.0.1 to 10.2.0.3
Install new Cisco Normal 1 - Critical Assess 2018-11-04 11:30:00 2018-11-04 16:30:00
08
CHG00000 R&D wants to know Normal 4 - Low Authorize 2018-11-07 15:00:00 2018-11-07 19:00:00
07
CHG00000 what it'd cost100
Put another to Gb Normal 3- Scheduled 2018-11-06 22:00:00 2018-11-06 22:45:00
06
CHG00000 drive
Installon
newthePBX
2nd Normal Moderate
4 - Low Implement 2018-11-02 00:00:00 2018-11-05 15:46:31
05
CHG00000 Upgrade to Oracle Normal 4 - Low Review 2018-10-30 00:00:00 2018-10-30 06:00:00
04
CHG00000 11i
Rollback Oracle Normal 3- New 2018-10-29 16:00:00 2018-10-29 18:00:00
01 Version Moderate
Assigned to

David Loo
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David Loo
Bow Ruggeri
Bow Ruggeri
Bow Ruggeri
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David Loo
David Loo
David Loo
David Loo
Bow Ruggeri
Bow Ruggeri
Bow Ruggeri
Bow Ruggeri
David Loo
Fred Luddy
David Loo
David Loo
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Bow Ruggeri
Bow Ruggeri
Bow Ruggeri
Bow Ruggeri
David Loo
Fred Luddy
David Loo
David Loo
David Loo
David Loo
Bow Ruggeri
Bow Ruggeri
Bow Ruggeri
Bow Ruggeri
David Loo
Fred Luddy
David Loo
David Loo
David Loo
David Loo
Bow Ruggeri
Bow Ruggeri
Bow Ruggeri
Bow Ruggeri
David Loo
Fred Luddy
David Loo
David Loo
David Loo
David Loo
Bow Ruggeri
Bow Ruggeri
Bow Ruggeri
Bow Ruggeri
David Loo
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David Loo

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Richman
Christen
Mitchell
Fred Luddy
Charlie
Whitherspoo
David Loo
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Goodliffe
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