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33

Quarterly Report - Q1 2018

JUDICIAL

371

JUDICIAL

50

MFS

0

MFS

7

HR

3

HR

0

IS

209

IS

24

Project Management - Production Support

Department Updates

Software Enhancement Tickets (JIRA)

Footprint Tickets

Tickets Closed

TICKETS

CLOSED

WITHIN 3 DAYS

5.84 AVERAGE DAYS TOCLOSE TICKETS

67

%

Issues Closed

Issues Opened

Tickets Closed as of the End of Q1

Tickets Open as of the End of Q1

ADR

43

ADR

27

FINANCE

13

FINANCE

7

OSD

126

OSD

89

CSD

393

CSD

116

CMD

181

CMD

31

EDI

709

EDI

235

ENTERPRISE

174

ENTERPRISE

33

Q1- 2018

Q4-2017

150

50

100

0

92

> 4 DAYS

285

< 3 DAYS

VVF

VVF

423

152

WEBFILE

WEBFILE

90

0

SELF-INSURED

SELF-INSURED

3

15