| 329 |
TEST |
TEST |
Banco |
OTRA |
TEST |
APROBADA |
12-05-2026 15:22:22 |
12-05-2026 12:00 |
|
| 325 |
GCTI-TBD-157 |
MT940 en SAP |
Banco |
None |
Gaspar Pino |
APROBADA |
08-05-2026 13:26:05 |
11-05-2026 19:00 |
|
| 326 |
GCTI-588 |
Cambios Infoanywhere TSF |
TSF |
None |
Gaspar Pino |
APROBADA |
08-05-2026 13:14:30 |
13-05-2026 21:00 |
|
| 324 |
GCTI-TBD-186 |
Cambios Infoanywhere TBD |
Banco |
None |
Gaspar Pino |
APROBADA |
08-05-2026 13:12:47 |
11-05-2026 21:00 |
|
| 323 |
S/N |
Plan de actualización AKS TBD-TSF |
TSF |
None |
Eduardo Ferrer |
APROBADA |
08-05-2026 12:50:50 |
15-05-2026 21:00 |
|
| 322 |
GCTI-541 |
Nuevos Productos TSF |
TSF |
None |
Manuel Parra |
APROBADA |
08-05-2026 12:23:05 |
12-05-2026 21:00 |
|
| 321 |
xxxxx |
upgrade clusters DB VXRAIL |
TSF |
None |
sidney yessouroun |
SUSPENDIDA |
08-05-2026 12:07:33 |
|
|
| 320 |
2 |
Migracion VPS S2S NEOSOFT y CYC |
Banco |
None |
Hernan Chacon |
APROBADA |
04-05-2026 13:07:55 |
04-05-2026 18:00 |
|
| 319 |
1 |
Migracion Firewall a Palo Alto site Panamericana |
Banco |
None |
Hernan Chacon |
APROBADA |
04-05-2026 12:56:20 |
09-05-2026 12:00 |
|
| 315 |
N/A |
Cambio en GPO default de Dominio en TBD |
Banco |
None |
Mauricio Guerra |
APROBADA |
04-05-2026 12:37:54 |
09-05-2026 10:00 |
|
| 314 |
GCTI-TBD-195 |
Descarga Automática DTE's en Tanner Virtual |
Banco |
None |
Gaspar Pino |
APROBADA |
04-05-2026 12:26:03 |
05-05-2026 18:30 |
|
| 309 |
GCTI-TBD-94 |
Proyecto de Gobierno de Datos TBD |
Banco |
None |
Cesar Pinto |
APROBADA |
04-05-2026 12:18:26 |
06-05-2026 10:00 |
|
| 313 |
GCTI-539 |
Mejoras Inyección negocios SECA a Mónaco |
TSF |
None |
Alejandro Leon |
SUSPENDIDA |
04-05-2026 11:34:41 |
|
|
| 312 |
GCTI-580 |
Alt Tab - Fisban |
TSF |
None |
Manuel Parra |
SUSPENDIDA |
04-05-2026 11:20:22 |
|
|
| 311 |
GCTI-570 |
Enumeración documentos adjuntos en SGL - Fisban |
TSF |
None |
Manuel Parra |
SUSPENDIDA |
04-05-2026 11:20:19 |
|
|
| 310 |
GCTI-569 |
Bloqueantes de Capital FISBAN |
TSF |
None |
Manuel Parra |
SUSPENDIDA |
04-05-2026 11:20:16 |
|
|
| 308 |
GCTI -157 |
MT940 en SAP v2 |
Banco |
None |
Gaspar Pino |
SUSPENDIDA |
04-05-2026 10:54:48 |
|
|
| 307 |
Sin Numero |
Deploy 666 |
TSF |
None |
Manuel Allendes |
APROBADA |
24-04-2026 12:09:29 |
29-04-2026 21:00 |
|
| 306 |
GCTI-509 |
Migración APIs Experian |
TSF |
None |
Alejandro Leon |
APROBADA |
17-04-2026 13:32:29 |
22-04-2026 21:00 |
|
| 304 |
GCTI-552 |
TSF TV Cambio apoderado en contrato cesión tk400315 |
TSF |
None |
Marina Contreras |
APROBADA |
17-04-2026 13:18:38 |
21-04-2026 18:30 |
|