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FY13
FY 13 Approved PSL_CRs (Thru Aug 31, 2013)
Total Approved 358
| SEV1 | 23 | |
| SEV2 | 146 | |
| SEV3 | 189 | 358 |
| Emergencies | 52 | |
| Standard | 306 | 358 |
| Approved In: | | |
| October | 14 | |
| November | 68 | |
| December | 48 | |
| January | 62 | |
| February | 40 | |
| March | 36 | |
| April | 16 | |
| May | 19 | |
| June | 20 | |
| July | 19 | |
| August | 16 | |
| September | 0 | 358 |
| Out of Cycle | 156 | |
| Immediate | 95 | |
| Point Release 7.1 | 20 | |
| Point Release 7.2 | 26 | |
| Point Release 7.3 | 27 | |
| Point Release 7.4 | 23 | |
| Point Release 7.5 | 3 | |
| Point Release 8.1 | 4 | |
| Point Release 8.2 | 0 | |
| Point Release 8.3 | 3 | |
| Point Release 8.3 | 1 | 358 |
| Product Type | | |
| Acquisition | 25 | |
| Application Security | 37 | |
| Batch Process | 2 | |
| Core Finance | 158 | |
| BW/EMIS | 49 | |
| Financial Assistance | 8 | |
| Portal | 13 | |
| Property | 51 | |
| Technical Infrastructure | 14 | |
| Workflow | 1 | 358 |
| Affected Application | | |
| Control M | 0 | |
| GRC | 11 | |
| Legacy Interface - Application | 0 | |
| Other | 1 | |
| PRISM | 8 | |
| SAP - BW | 51 | |
| SAP - Enterprise Portal | 18 | |
| SAP - R/3 | 262 | |
| Solman | 5 | |
| XI - Middleware | 2 | 358 |
| Tested Using CTC | | |
| No | 307 | |
| Yes | 51 | 358 |
Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance
Attachment #4
Severity
| SEV1 | SEV2 | SEV3 | 23 | 146 | 189 | Emergency vs Standard | | | | | | | | | |
| Emergencies | Standard | 52 | 306 | Approval Date | | | | | | | | | | | |
| October | November | December | January | February | March | April | May | 14 | 68 | 48 | 62 | 40 | 36 | 16 | 19 |
Release Schedule
| Out of Cycle | Immediate | Point Release 7.1 | Point Release 7.2 | Point Release 7.3 | Point Release 7.4 | Point Release 7.5 | Point Release 8.1 | Point Release 8.2 | 156 | 95 | 20 | 26 | 27 | 23 | 3 | 4 | 0 | Product Type | |
| Acquisition | Application Security | Batch Process | Core Finance | BW/EMIS | Financial Assistance | Portal | Property | Technical Infrastructure | Workflow | 25 | 37 | 2 | 158 | 49 | 8 | 13 | 51 | 14 | 1 |
Affected Application
| Control M | GRC | Legacy Interface - Application | Other | PRISM | SAP - BW | SAP - Enterprise Portal | SAP - R/3 | Solman | XI - Middleware | 0 | 11 | 0 | 1 | 8 | 51 | 18 | 262 | 5 | 2 | Tested Using CTC |
| No | Yes | 307 | 51 | No | Yes | 358 | | | | | | | | | | | | | | |
FY12
FY 12 Approved PSL_CRs
Total Approved 367
| SEV1 | 29 | |
| SEV2 | 149 | |
| SEV3 | 189 | 367 |
| Emergencies | 88 | |
| Standard | 279 | 367 |
| Approved In: | | |
| October | 55 | |
| November | 66 | |
| December | 54 | |
| January | 59 | |
| February | 28 | |
| March | 19 | |
| April | 25 | |
| May | 15 | |
| June | 15 | |
| July | 10 | |
| August | 9 | |
| September | 12 | 367 |
| Out of Cycle | 168 | |
| Immediate | 95 | |
| Point Release 6.1 | 23 | |
| Point Release 6.2 | 29 | |
| Point Release 6.3 | 30 | |
| Point Release 6.4 | 16 | |
| Point Release 7.1 | 5 | |
| Point Release 7.2 | 1 | 367 |
| Product Type | | |
| Acquisition | 30 | |
| Application Security | 47 | |
| Batch Process | 3 | |
| Core Finance | 178 | |
| BW/EMIS | 33 | |
| Financial Assistance | 11 | |
| Portal | 9 | |
| Property | 40 | |
| Technical Infrastructure | 9 | |
| Workflow | 7 | 367 |
| Affected Application | | |
| Control M | 3 | |
| GRC | 11 | |
| Legacy Interface - Application | 1 | |
| Other | 8 | |
| PRISM | 9 | |
| SAP - BW | 35 | |
| SAP - Enterprise Portal | 19 | |
| SAP - R/3 | 270 | |
| Solman | 5 | |
| XI - Middleware | 6 | 367 |
| Tested Using CTC | | |
| No | 258 | |
| Yes | 109 | 367 |
Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance
Severity
| SEV1 | SEV2 | SEV3 | 29 | 149 | 189 | Emergency vs Standard | | | | | | | | | |
| Emergencies | Standard | 88 | 279 | Approval Date | | | | | | | | | | | |
| October | November | December | January | February | March | April | May | 55 | 66 | 54 | 59 | 28 | 19 | 25 | 15 |
Release Schedule
| Out of Cycle | Immediate | Point Release 6.1 | Point Release 6.2 | Point Release 6.3 | Point Release 6.4 | Point Release 7.1 | 168 | 95 | 23 | 29 | 30 | 16 | 5 | Product Type | | | | | |
| Acquisition | Application Security | Batch Process | Core Finance | BW/EMIS | Financial Assistance | Portal | Property | Technical Infrastructure | Workflow | 30 | 47 | 3 | 178 | 33 | 11 | 9 | 40 | 9 | 7 |
Affected Application
| Control M | GRC | Legacy Interface - Application | Other | PRISM | SAP - BW | SAP - Enterprise Portal | SAP - R/3 | Solman | XI - Middleware | 3 | 11 | 1 | 8 | 9 | 35 | 19 | 270 | 5 | 6 | Tested Using CTC |
| No | Yes | 258 | 109 | No | Yes | 367 | | | | | | | | | | | | | | |
FY11
| Approved PSL_CRs | |
| Fiscal Year 2011 | |
| Total Approved | 373 |
| SEV1 | 31 | |
| SEV2 | 152 | |
| SEV3 | 190 | 373 |
| Emergencies | 57 | |
| Standard | 316 | 373 |
| Approved In: | | |
| October | 5 | |
| November | 81 | |
| December | 82 | |
| January | 51 | |
| February | 30 | |
| March | 36 | |
| April | 29 | |
| May | 12 | |
| June | 15 | |
| July | 13 | |
| August | 9 | |
| September | 10 | 373 |
| Out of Cycle | 175 | |
| Immediate | 86 | |
| Point Release 5.1 | 41 | |
| Point Release 5.2 | 1 | |
| Point Release 5.3 | 37 | |
| Point Release 5.4 | 17 | |
| Point Release 5.5 | 15 | |
| Point Release 6.2 | 1 | 373 |
| Product Type | | |
| Acquisition | 35 | |
| Application Security | 36 | |
| Batch Process | 1 | |
| Core Finance | 191 | |
| BW/EMIS | 36 | |
| Financial Assistance | 3 | |
| Portal | 9 | |
| Property | 43 | |
| Technical Infrastructure | 15 | |
| Workflow | 4 | 373 |
| Affected Application | | |
| Open Text | 3 | |
| Approva | 2 | |
| Other | 13 | |
| PRISM | 12 | |
| SAP - BW | 37 | |
| SAP - Enterprise Portal | 10 | |
| SAP - R/3 | 288 | |
| Solman | 5 | |
| XI - Middleware | 3 | 373 |
| Tested Using CTC | | |
| No | 157 | |
| Yes | 216 | 373 |
Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance
Severity
| SEV1 | SEV2 | SEV3 | 31 | 152 | 190 | Emergency vs Standard | | | | | | | | | | | | | | | | | |
| Emergencies | Standard | 57 | 316 | Approval Date | | | | | | | | | | | | | | | | | | | |
| October | November | December | January | February | March | April | May | June | July | August | September | 5 | 81 | 82 | 51 | 30 | 36 | 29 | 12 | 15 | 13 | 9 | 10 |
Release Schedule
| Out of Cycle | Immediate | Point Release 5.1 | Point Release 5.2 | Point Release 5.3 | Point Release 5.4 | Point Release 5.5 | Point Release 6.2 | 175 | 86 | 41 | 1 | 37 | 17 | 15 | 1 | Product Type | | | |
| Acquisition | Application Security | Batch Process | Core Finance | BW/EMIS | Financial Assistance | Portal | Property | Technical Infrastructure | Workflow | 35 | 36 | 1 | 191 | 36 | 3 | 9 | 43 | 15 | 4 |
Affected Application Open Text Approva Other PRISM SAP - BW SAP - Enterprise Portal SAP - R/3 Solman XI - Middleware 3 2 13 12 37 10 288 5 3 Tested Using CTC No Yes 258 109 No Yes 367