Date post: | 05-Jul-2018 |
Category: |
Documents |
Upload: | subhash-reddy |
View: | 217 times |
Download: | 0 times |
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 1/340
S.# Module Date Tracker Points Responsibility Status
1 CO 7-Dec-15 Deployment of CO consultant Yash In-Progress
2 SD 7-Dec-15 FDC
Open
3 PP 7-Dec-15 RM/PM atch num!e" lo#$c FDC Open
% &M 7-Dec-15 'CM D$scuss$on FDC Open
5 &M 7-Dec-15 DMS ($scuss$on FDC Open
) PS 7-Dec-15 FDCOpen
7 PP 7-Dec-15 atch *um!e" lo#$c s$#n o+ f"om PO,s FDC Open PP 7-Dec-15 ..M p"ocess $n SP s$#n o+ f"om PO,s FDC Open
0 7-Dec-15 Maste" Data status FDC Open
1 7-Dec-15 ll Mo(ules P s$#n-o+ FDC Open
11 SD 7-Dec-15Online Sales & DTC sales - Pricing Structure
FDC Open
12 7-Dec-15 Deelope" D,s fo" 2 P,e"s FDC Open
13 7-Dec-15 4RC'F F$nal l$st FDC Open
1%
15
1)
17
1
10
2
21
MRP , PTR & PTS - Who will maintain?. Else multile
ricing roce!ure an! Routines "#$#P% will e
re'uire!. Each Routine will e counte! as one $#P
o(ect.
F$nal D$scuss$on $th PO $n 6DS P 8 6PM9"e$e po$nts
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 2/340
S.# Module Date Tracker Points Responsibility Status
22
232%
25
2)
27
2
20
3
31
32
33
3%
35
3)
37
3
30
%
%1
%2%3
%%
%5
%)
%7
%
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 3/340
S.# Module Date Tracker Points Responsibility Status
%0
551
52
53
5%
55
5)
57
5
50
)
)1
)2
)3
)%
)5
))
)7
)
)07
71
72
73
7%
75
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 4/340
S.# Module Date Tracker Points Responsibility Status
7)
777
70
1
2
3
%
5
)
7
0
0
01
02
03
0%
05
0)07
0
00
1
11
12
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 5/340
S.# Module Date Tracker Points Responsibility Status
13
1%15
1)
17
1
10
11
111
112
113
11%
115
11)
117
11
110
12
121
122
123
12%
125
12)
127
12
120
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 6/340
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 7/340
S.# Module Date Tracker Points Responsibility Status
157
15150
1)
1)1
1)2
1)3
1)%
1)5
1))
1)7
1)1)0
17
171
172
173
17%
175
17)
177
17
170
1
11
12
13
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 8/340
S.# Module Date Tracker Points Responsibility Status
1%
151)
17
1
10
10
101
102
103
10%
10510)
107
10
100
2
21
22
23
2%
25
2)
23
2%
25
1
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 9/340
S.# Module Date Tracker Points Responsibility Status
2)
272
20
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 10/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 11/340
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 12/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 13/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 14/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 15/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 16/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 17/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 18/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 19/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 20/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 21/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 22/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 23/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 24/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 25/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 26/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 27/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 28/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 29/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 30/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 31/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 32/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 33/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 34/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 35/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 36/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 37/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 38/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 39/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 40/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 41/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 42/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 43/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 44/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 45/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 46/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 47/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 48/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 49/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 50/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 51/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 52/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 53/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 54/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 55/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 56/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 57/340
S.# Module Date Tracker Points Responsibility Status
S # M d l D T k P i R ibili S
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 58/340
S.# Module Date Tracker Points Responsibility Status
S # M d l D t T k P i t R ibilit St t
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 59/340
S.# Module Date Tracker Points Responsibility Status
S # Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 60/340
S.# Module Date Tracker Points Responsibility Status
S # Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 61/340
S.# Module Date Tracker Points Responsibility Status
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 62/340
S.# Module Date Tracker Points Responsibility Status
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 63/340
S.# Module Date Tracker Points Responsibility Status
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 64/340
p y
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 65/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 66/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 67/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 68/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 69/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 70/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 71/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 72/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 73/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 74/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 75/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 76/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 77/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 78/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 79/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 80/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 81/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 82/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 83/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 84/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 85/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 86/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 87/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 88/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 89/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 90/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 91/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 92/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 93/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 94/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 95/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 96/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 97/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 98/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 99/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 100/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 101/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 102/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 103/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 104/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 105/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 106/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 107/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 108/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 109/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 110/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 111/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 112/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 113/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 114/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 115/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 116/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 117/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 118/340
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 119/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 120/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 121/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 122/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 123/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 124/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 125/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 126/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 127/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 128/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 129/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 130/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 131/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 132/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 133/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 134/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 135/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 136/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 137/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 138/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 139/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 140/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 141/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 142/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 143/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 144/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 145/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 146/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 147/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 148/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 149/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 150/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 151/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 152/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 153/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 154/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 155/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 156/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 157/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 158/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 159/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 160/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 161/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 162/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 163/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 164/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 165/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 166/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 167/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 168/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 169/340
S.# Module Date Tracker Points Responsibility Status
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 170/340
Column
Open
Close(
n-P"o#"ess
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 171/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 172/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 173/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 174/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 175/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 176/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 177/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 178/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 179/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 180/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 181/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 182/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 183/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 184/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 185/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 186/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 187/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 188/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 189/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 190/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 191/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 192/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 193/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 194/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 195/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 196/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 197/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 198/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 199/340
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 200/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 201/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 202/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 203/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 204/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 205/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 206/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 207/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 208/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 209/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 210/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 211/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 212/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 213/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 214/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&
Re'uirement(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 215/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&
Re'uirement(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 216/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&
Re'uirement(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 217/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&
Re'uirement(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 218/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&
Re'uirement(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 219/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&
Re'uirement(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 220/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&
Re'uirement(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 221/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&
Re'uirement(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 222/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&
Re'uirement(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 223/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&
Re'uirement(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 224/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 225/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 226/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 227/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 228/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 229/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 230/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 231/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 232/340
Remarks Target Date Resol!ed Date Category "ddressedy
Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 233/340
Remarks Target Date Resol!ed Date Category "ddressedy Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 234/340
Remarks Target Date Resol!ed Date Category "ddressedy Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 235/340
Remarks Target Date Resol!ed Date Category "ddressedy Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 236/340
Remarks Target Date Resol!ed Date Category "ddressedy Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 237/340
Remarks Target Date Resol!ed Date Category "ddressedy Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 238/340
Remarks Target Date Resol!ed Date Category "ddressedy Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 239/340
Remarks Target Date Resol!ed Date Category "ddressedy Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 240/340
Remarks Target Date Resol!ed Date Category "ddressedy Con$rmedby
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 241/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 242/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 243/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 244/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 245/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 246/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 247/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 248/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 249/340
Remarks Target Date Resol!ed Date Category
"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 250/340
Remarks Target Date Resol!ed Date Category
"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 251/340
Remarks Target Date Resol!ed Date Category
"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 252/340
Remarks Target Date Resol!ed Date Category
"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 253/340
Remarks Target Date Resol!ed Date Category
"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 254/340
Remarks Target Date Resol!ed Date Category
"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 255/340
Remarks Target Date Resol!ed Date Category
"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 256/340
Remarks Target Date Resol!ed Date Category
"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 257/340
Remarks Target Date Resol!ed Date Category
"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 258/340
Remarks Target Date Resol!ed Date Category
"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 259/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 260/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 261/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 262/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 263/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 264/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 265/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 266/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 267/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 268/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 269/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 270/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 271/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 272/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 273/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 274/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 275/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 276/340
Remarks Target Date Resol!ed Date Category"ddressed
y
Con$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 277/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 278/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 279/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 280/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 281/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 282/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 283/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 284/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 285/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 286/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 287/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 288/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 289/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 290/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 291/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 292/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 293/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(
Issue(C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 294/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 295/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 296/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 297/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 298/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 299/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 300/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 301/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 302/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 303/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 304/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 305/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 306/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 307/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 308/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 309/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 310/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 311/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 312/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 313/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 314/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 315/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 316/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 317/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 318/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 319/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 320/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 321/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 322/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 323/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 324/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 325/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 326/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 327/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 328/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 329/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 330/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 331/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 332/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 333/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 334/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 335/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 336/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 337/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 338/340
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 339/340
Remarks Target Date Resol!ed Date Category"ddressed
yCon$rmed
by
%e&Re'uirem
ent(Issue(
C)ange
8/15/2019 FDC Synergy Project Requirements Tracker-07December2015
http://slidepdf.com/reader/full/fdc-synergy-project-requirements-tracker-07december2015 340/340