as of 1/30/2007 |
back to Business Analyst Dashboard Home |
| Request # | Subject | Status | Change Area | Current Approver | Business Unit Authority | Change Requestor | Change Implementor | Approval Date | Implementation <BR> Date | Test Date | Close Date |
| 3697 | Change Persistence Setting on F5 | Open | Network | BRIAN SCHWARTZ | BRIAN SCHWARTZ | BRIAN SCHWARTZ | JOHN SPEAR | ||||
| 3696 | Patch Content Services to remove security warnings | Open | Applications | SOO YUN | BRIAN SCHWARTZ | BRIAN SCHWARTZ | SOO YUN | ||||
| 3695 | EEO Update Patch | Open | Applications | MARK LONG | MARK LONG | LEE FERNANDEZ | LEE FERNANDEZ | ||||
| 3694 | Enhance CWB Selection rules to exclude employees of type Exec Spec | Open | Applications | MARK LONG | MARK LONG | NICHOLE LEWIS | GARY WILSON | ||||
| 3693 | PA_CONTROL_ITEMS_PKG.pkb Update | Open | Applications | VASSIE GEORGAS | VASSIE GEORGAS | LEON HAMPTON | LEON HAMPTON | ||||
| 3692 | Eliminate duplicates rows in report set - Macerich CWB Bonus Extract | Open | Applications | MARK LONG | MARK LONG | NICHOLE LEWIS | GARY WILSON | ||||
| 3691 | New parameter = Exclude Deals with Mike/Elaine at Lease Administrator Milestones | Open | Applications | SEAN ODONOGHUE | EMILY PLASHA | KARI CURT | KARI CURT | ||||
| 3690 | Apply 10.2.0.3 patchsets to production OEM environment | Open | Servers - Linux | SEAN ODONOGHUE | SEAN ODONOGHUE | KEVIN MOORE | KEVIN MOORE | ||||
| 3689 | Install Enterprise Vault OWA Controls on Mail servers | Approved | Servers - Windows | JAMES HELMAN | TOM BIRDSALL | JAMES HELMAN | JAMES HELMAN | 01/30/07 15:22 | |||
| 3688 | Enable Discussion for AD users | Open | Applications | SEAN ODONOGHUE | BRIAN SCHWARTZ | BRIAN SCHWARTZ | KEVIN MOORE | ||||
| 3687 | New version of Macerich Print Selected Invoices report - special instructions | Open | Applications | SEAN ODONOGHUE | GABOR FABIAN | MITCH DEMYANEK | MITCH DEMYANEK | ||||
| 3686 | Projects Key Member Report | Open | Applications | VASSIE GEORGAS | VASSIE GEORGAS | LEON HAMPTON | LEON HAMPTON | ||||
| 3685 | New version of Mac Rent Roll Posting Reports - performance improvements | Open | Applications | SEAN ODONOGHUE | GABOR FABIAN | MITCH DEMYANEK | MITCH DEMYANEK | ||||
| 3684 | View XML-Excel Output via Requests Output Button | Open | Applications | SEAN ODONOGHUE | SEAN ODONOGHUE | LEON HAMPTON | LEON HAMPTON | ||||
| 3682 | Data fix - Update end-date for payment_term_id = 1258109 | Approved | Applications | MITCH DEMYANEK | GABOR FABIAN | MITCH DEMYANEK | MITCH DEMYANEK | 01/29/07 17:03 | |||
| 3681 | upgrade the code on the SM vpn concentrator to resolve ssl issue | Approved | Network | TROY CONNER | RICHARD JOCAS | TROY CONNER | TROY CONNER | 01/29/07 15:49 | |||
| 3680 | Release billings As per Mactrack 51411- Billings to Stop_Release 01.25.07 | Open | Applications | JAGAN RAGHAVAN | GABOR FABIAN | MITCH DEMYANEK | JAGAN RAGHAVAN | ||||
| 3679 | Automate encryption and transfer of VSP file to Carrier every Fri night at 11pm | Open | Servers - UNIX | TOM BIRDSALL | TOM BIRDSALL | MARK SMITH | MARK SMITH | ||||
| 3678 | GID Change for all Users on SUN Solaris platforms. Phase I (Group3) | Approved | Servers - UNIX | MARK SMITH | TOM BIRDSALL | MARK SMITH | MARK SMITH | 01/29/07 15:50 | |||
| 3677 | Install latest SUN_ALERT_CLUSTER patches on Velocity2,Nportal (Generic_118558-35 | Approved | Servers - UNIX | MARK SMITH | TOM BIRDSALL | MARK SMITH | MARK SMITH | 01/29/07 15:50 | |||
| 3676 | Macerich Tenant/Parent Ranking Discoverer Report | Open | Applications | CELIA MOYE | JONI JOHNSON | STEPHANIE SPAR | CELIA MOYE | ||||
| 3675 | Update MENUGEN in PROD to remove strip centers | Open | Applications | BRIAN SCHWARTZ | BRIAN SCHWARTZ | BRIAN SCHWARTZ | TARA BROIDA | ||||
| 3674 | Add wildcard Deal Type parameters to Lease Adm Pipeline report | Approved | Applications | LORI ANDRADE | EMILY PLASHA | LORI ANDRADE | LORI ANDRADE | 01/29/07 17:03 | |||
| 3673 | Move FAST FACTS changes to PROD | Open | Applications | TARA BROIDA | BRIAN SCHWARTZ | BRIAN SCHWARTZ | TARA BROIDA | ||||
| 3672 | Turn auto updates on for adobe standard 7.0 | Approved | Servers - Windows | JEREMY SMITH | TOM BIRDSALL | JEREMY SMITH | JEREMY SMITH | 01/29/07 15:50 | |||
| 3671 | replace adobe reader 7.0 with 7.0.9 due to security risk | Approved | Servers - Windows | JEREMY SMITH | TOM BIRDSALL | JEREMY SMITH | JEREMY SMITH | 01/29/07 15:52 | |||
| 3670 | Terminated Approver Auto-Update Alert | Approved | Applications | LEON HAMPTON | MIKE SLAVIN | LEON HAMPTON | LEON HAMPTON | 01/29/07 17:03 | |||
| 3668 | Macerich Rental Summary Report (PDF / EXCEL) | Open | Applications | STACI CONTRERAS | STACI CONTRERAS | STEPHANIE SPAR | TARA BROIDA | ||||
| 3665 | Macerich Lease Synopsis Report Summary | Open | Applications | GARY WILSON | STACI CONTRERAS | STEPHANIE SPAR | GARY WILSON | ||||
| 3662 | GID Change for all Users, in Group 2, on Linux Servers. | Approved | Servers - Linux | NATE FYIE | TOM BIRDSALL | NATE FYIE | NATE FYIE | 01/29/07 15:50 | |||
| 3661 | Update My Reports UI in PROD | Open | Applications | VITALIY FARBER | BRIAN SCHWARTZ | BRIAN SCHWARTZ | VITALIY FARBER | ||||
| 3660 | Move new version of Prop Snapshot to PROD | Open | Applications | BRIAN SCHWARTZ | BRIAN SCHWARTZ | BRIAN SCHWARTZ | TARA BROIDA | ||||
| 3659 | Deploy New version of MCPP to PROD | Open | Applications | VITALIY FARBER | BRIAN SCHWARTZ | BRIAN SCHWARTZ | VITALIY FARBER | ||||
| 3657 | Create new report - Macerich Approved Revenue Accrual | Open | Applications | ERIK JOHNSON | ERIK JOHNSON | NICHOLE LEWIS | QUAN VO | ||||
| 3656 | Releasing patch to Markview in PROD. | Approved | Applications | JAGAN RAGHAVAN | JENNIFER BELOTE | JENNIFER BELOTE | JAGAN RAGHAVAN | 01/25/07 13:11 | |||
| 3654 | Correct bug in report to not display invoices that have been approved | Open | Applications | GARY WILSON | MIKE SLAVIN | NICHOLE LEWIS | GARY WILSON | ||||
| 3653 | Enhance Macerich OAB ADP Open Enrollment - Compare OAB to ADP Data File | Implemented | Applications | NICHOLE LEWIS | MARSHA CHAPPELL | NICHOLE LEWIS | GARY WILSON | 01/25/07 13:11 | 01/29/07 16:40 | ||
| 3652 | Enhance AP Inv Wrkflw to notify inv creator when payment method is WIRE and appr | Open | Applications | MIKE SLAVIN | MIKE SLAVIN | NICHOLE LEWIS | GARY WILSON | ||||
| 3651 | Macerich Cost of Occupancy Ranking Report | Approved | Applications | TARA BROIDA | SEAN ODONOGHUE | STEPHANIE SPAR | TARA BROIDA | 01/24/07 10:50 | |||
| 3650 | Update hz_cust_acct_sites_all for 7050, 7051, and 7052 Customers | Tested | Applications | NEIL DAVDA | GABOR FABIAN | MITCH DEMYANEK | JAGAN RAGHAVAN | 01/25/07 13:11 | 01/29/07 11:02 | 01/31/07 08:07 | |
| 3649 | Move Sales Variance Comments Report to new portal | Approved | Applications | TARA BROIDA | BRIAN SCHWARTZ | BRIAN SCHWARTZ | TARA BROIDA | 01/29/07 14:09 | |||
| 3647 | Collapse Unit Definition for Location VALLERI.F01.G0021 | Tested | Applications | NEIL DAVDA | GABOR FABIAN | MITCH DEMYANEK | JAGAN RAGHAVAN | 01/24/07 10:50 | 01/29/07 10:28 | 01/31/07 08:08 | |
| 3643 | Update iRules to support dynamic http redirection to https for port 80 traffic | Approved | Network | JOHN SPEAR | RICHARD JOCAS | JOHN SPEAR | JOHN SPEAR | 01/29/07 15:52 | |||
| 3642 | Macerich Internal Audit Business Discover 4i Report | Implemented | Applications | QUAN VO | KIM KOLEGA | VICKI CUNNINGHAM | QUAN VO | 01/22/07 13:25 | 01/22/07 17:06 | ||
| 3640 | Run Employee Termination Alert Multiple Times During the Day | Implemented | Applications | LEON HAMPTON | MARK LONG | LEON HAMPTON | LEON HAMPTON | 01/24/07 10:50 | 01/30/07 14:18 | ||
| 3638 | Macerich Average Rent Report - Total Cost of Occupancy Basis | Open | Applications | JEAN WOOD | JEAN WOOD | STEPHANIE SPAR | GARY WILSON | ||||
| 3637 | Rename S024 to pwpcla02 and add it to Cluster pwpcla00 | Approved | Servers - Windows | JAMES HELMAN | TOM BIRDSALL | JAMES HELMAN | JAMES HELMAN | 01/22/07 15:50 | |||
| 3634 | Create Group policy that will turn off intergrated windows authentication for ge | Approved | Servers - Windows | JEREMY SMITH | TOM BIRDSALL | JEREMY SMITH | JEREMY SMITH | 01/22/07 15:52 | |||
| 3633 | Release Latest windows patches to workstations | Approved | Servers - Windows | JEREMY SMITH | TOM BIRDSALL | JEREMY SMITH | JEREMY SMITH | 01/22/07 15:53 | |||
| 3632 | Release Latest windows patches to all windows servers | Approved | Servers - Windows | JEREMY SMITH | TOM BIRDSALL | JEREMY SMITH | JEREMY SMITH | 01/22/07 15:55 | |||
| 3630 | Fix PSI Task Sort Order Problem | Approved | Applications | DOUG BAIRD | VICTORIA FINE | LEON HAMPTON | LEON HAMPTON | 01/20/07 15:03 | |||
| 3629 | Enhance Employee Name Change notificaiton to include employee email address | Implemented | Applications | NICHOLE LEWIS | MARK LONG | NICHOLE LEWIS | VICKI CUNNINGHAM | 01/20/07 15:04 | 01/25/07 08:32 | ||
| 3623 | ARCWF: Hard-code Chris Facas as VPPM for Cross County | Approved | Applications | VITALIY FARBER | MIKE SLAVIN | LORI ANDRADE | VITALIY FARBER | 01/26/07 14:22 | |||
| 3622 | Update fndattch.fmb File to Correct spelling of MarkView | Implemented | Applications | JENNIFER BELOTE | JACKIE ROBBEN | JENNIFER BELOTE | JAGAN RAGHAVAN | 01/17/07 09:09 | 01/17/07 14:12 | ||
| 3604 | i-Expense: Assign V. Bailey & K. Simmons Expense Allocation Administrators | Open | Applications | SEAN ODONOGHUE | BARB JOHNSON | LEON HAMPTON | LEON HAMPTON | ||||
| 3593 | Modifying Macerich Policy for the BES. | Implemented | Servers - Windows | AL PADRON | TOM BIRDSALL | AL PADRON | AL PADRON | 01/08/07 15:43 | 01/12/07 07:29 | ||
| 3591 | Upgrade memory from 4GB to 8GB on prod-ocs-portal[1|2] | Approved | Servers - Linux | AL PADRON | TOM BIRDSALL | NATE FYIE | AL PADRON | 01/08/07 15:43 | |||
| 3590 | Enable Delete function in FND _ATTACH form in Oracle GL | Implemented | Applications | JENNIFER BELOTE | EMILY PLASHA | JENNIFER BELOTE | JAGAN RAGHAVAN | 01/05/07 16:38 | 01/05/07 16:37 | ||
| 3588 | Install SUN Studio One Version 11 Software | Approved | Servers - UNIX | MARK SMITH | VICKI CUNNINGHAM | MARK SMITH | MARK SMITH | 01/08/07 15:43 | |||
| 3587 | Net App Disk firmware upgrade SM | Approved | Servers - Network Appliance | JASON SCHLING | TOM BIRDSALL | JASON SCHLING | JASON SCHLING | 01/08/07 15:44 | |||
| 3580 | Projects: Allow Mktng Folks Charge Developmentl Projects | Implemented | Applications | LEON HAMPTON | VASSIE GEORGAS | LEON HAMPTON | LEON HAMPTON | 01/04/07 12:11 | 01/09/07 16:41 | ||
| 3574 | Macerich Emergency Phone List | Approved | Applications | TARA BROIDA | BRIAN SCHWARTZ | TARA BROIDA | TARA BROIDA | 01/04/07 14:22 | |||
| 3568 | Stop Billings prior to <= 11/30/06 for all 3037 leases | Implemented | Applications | GABOR FABIAN | GABOR FABIAN | JAGAN RAGHAVAN | JAGAN RAGHAVAN | 12/27/06 12:49 | 01/04/07 11:13 | ||
| 3563 | Disable users ability to remote desktop to servers with audio redirection | Approved | Servers - Windows | TOM BIRDSALL | RICHARD JOCAS | TOM BIRDSALL | TOM BIRDSALL | 01/08/07 15:45 | |||
| 3562 | PM Excel verify Report | Implemented | Applications | GABOR FABIAN | GABOR FABIAN | JAGAN RAGHAVAN | JAGAN RAGHAVAN | 12/22/06 11:47 | 12/26/06 10:39 | ||
| 3561 | VR#45142 5670.LSHARIM1 Break Point Issue | Implemented | Applications | GABOR FABIAN | GABOR FABIAN | JAGAN RAGHAVAN | JAGAN RAGHAVAN | 12/22/06 11:47 | 12/26/06 10:04 | ||
| 3557 | Index Rent Bill Review Report Bug Fix | Implemented | Applications | GABOR FABIAN | GABOR FABIAN | JAGAN RAGHAVAN | JAGAN RAGHAVAN | 12/21/06 14:33 | 12/21/06 15:02 | ||
| 3538 | Release 170 Image Attachment Analysis Report to PROD | Implemented | Applications | JENNIFER BELOTE | GABOR FABIAN | JENNIFER BELOTE | JAGAN RAGHAVAN | 12/19/06 16:37 | 12/21/06 13:50 | ||
| 3488 | AR tablespace defragmentation | Approved | Applications | KEVIN MOORE | VICKI CUNNINGHAM | KEVIN MOORE | KEVIN MOORE | 12/01/06 19:18 | |||
| 3483 | Disable DQM Realtimesync event | Approved | Applications | VITALIY FARBER | VICKI CUNNINGHAM | VITALIY FARBER | VITALIY FARBER | 11/29/06 11:02 | |||
| 3482 | MILP: Update Annual Expirations legend bands | Approved | Applications | VITALIY FARBER | JONI JOHNSON | LORI ANDRADE | VITALIY FARBER | 11/29/06 11:03 | |||
| 3471 | CHANGING SECURITY PERMISSIONS FOR THE USERS DIRECTORY ON SMFILES01 AND PHXUSERS | Implemented | Servers - Windows | AL PADRON | TOM BIRDSALL | AL PADRON | AL PADRON | 11/27/06 16:21 | 01/05/07 14:22 | ||
| 3466 | PHX-NAS RECONFIGURATION | Back-Out Completed | Servers - Network Appliance | TOM BIRDSALL | JASON SCHLING | JASON SCHLING | 11/20/06 14:50 | 11/22/06 10:58 | |||
| 3459 | Benefits Open Enrollment validation report | Approved | Applications | LEE FERNANDEZ | MARK LONG | LEE FERNANDEZ | LEE FERNANDEZ | 11/27/06 11:18 | |||
| 3427 | CONTRACT CHANGE ORDER NOTIFICATIONS | Approved | Applications | LEON HAMPTON | VASSIE GEORGAS | CATRINA BERRY | LEON HAMPTON | 11/21/06 17:17 | |||
| 3404 | Patch Webcache to prevent crashing | Approved | Applications | SHUBHADA GOKARN | BRIAN SCHWARTZ | BRIAN SCHWARTZ | BRIAN SCHWARTZ | 10/30/06 09:19 | |||
| 3396 | LWF Release 5.5: Executive Notifications | Tested | Applications | JP JONES | JONI JOHNSON | LORI ANDRADE | VITALIY FARBER | 10/27/06 14:57 | 11/07/06 11:23 | 11/08/06 11:16 | |
| 3390 | Veritas network interface re-address | Approved | Servers - Windows | JEREMY SMITH | TOM BIRDSALL | JASON SCHLING | JEREMY SMITH | 10/30/06 14:38 | |||
| 3384 | Update LOV for the property codes on the Barcode Generator for all PM doc types. | COMPLETED | Applications | ASHLEY ROSEN | JENNIFER BELOTE | JENNIFER BELOTE | 10/19/06 15:04 | 10/19/06 15:08 | 10/19/06 15:30 | ||
| 3372 | Update Markview Links on the Portal Home Pages | Back-Out Completed | Applications | JENNIFER BELOTE | JENNIFER BELOTE | JENNIFER BELOTE | 10/16/06 17:10 | 10/17/06 09:26 | 10/17/06 14:29 | ||
| 3348 | Apply Content Services 10.1.2.3.1 patchset | Approved | Applications | SHUBHADA GOKARN | BRIAN SCHWARTZ | BRIAN SCHWARTZ | BRIAN SCHWARTZ | 10/12/06 09:06 | |||
| 3343 | Document Server NAS/Linux Migration | Implemented | Servers - Linux | JENNIFER BELOTE | VICKI CUNNINGHAM | JAGAN RAGHAVAN | JAGAN RAGHAVAN | 10/09/06 09:18 | 10/13/06 16:28 | ||
| 3340 | Create the seed data for Project Development Pipeline Forecast | Implemented | Applications | QUAN VO | CATRINA BERRY | JAGAN RAGHAVAN | JAGAN RAGHAVAN | 10/09/06 09:20 | 10/09/06 11:50 | ||
| 3336 | Change init.ora parameters to allow fetching of larger chunks of data | Back-Out Completed | Applications | VICKI CUNNINGHAM | KEVIN MOORE | KEVIN MOORE | 10/09/06 09:20 | 10/09/06 09:21 | 10/09/06 09:21 | ||
| 3322 | Built out support for NetApp Support Console | Approved | Network | MARK RODRIGUE | RICHARD JOCAS | MARK RODRIGUE | MARK RODRIGUE | 10/09/06 16:03 | |||
| 3320 | Development Pipeline Project | Back-Out Completed | Applications | CATRINA BERRY | QUAN VO | JAGAN RAGHAVAN | 10/03/06 09:17 | 10/03/06 15:17 | 11/29/06 08:59 | ||
| 3301 | Move Markview GL Workflow Customizations to PROD | Implemented | Applications | JENNIFER BELOTE | EMILY PLASHA | JENNIFER BELOTE | JENNIFER BELOTE | 09/25/06 07:45 | 09/26/06 11:16 | ||
| 3299 | Finish moving data on SMMAIL01 | Approved | Servers - Windows | JAMES HELMAN | TOM BIRDSALL | JAMES HELMAN | JAMES HELMAN | 10/09/06 16:03 | |||
| 3297 | 170 Jobs Admin Tasks | Implemented | Applications | JENNIFER BELOTE | VICKI CUNNINGHAM | JAGAN RAGHAVAN | JAGAN RAGHAVAN | 09/21/06 08:53 | 09/21/06 10:34 | ||
| 3277 | Modification to firewall rule | Implemented | Network | KEVIN MOORE | RICHARD JOCAS | KEVIN MOORE | MARK RODRIGUE | 09/19/06 17:44 | 09/20/06 08:43 | ||
| 3259 | Assignment Deal Types - Required Response | Test Failed | Applications | EMILY PLASHA | KARI CURT | TARA BROIDA | 09/11/06 13:39 | 09/25/06 14:18 | 09/27/06 13:37 | ||
| 3225 | Schedule GroupSync to syncronize groups between OID and Content Services nightly | Back-Out Completed | Applications | BRIAN SCHWARTZ | BRIAN SCHWARTZ | KEVIN MOORE | 08/18/06 13:57 | 09/21/06 13:15 | |||
| 3222 | FAILOVER OF PROXY3.MACERICH.COM TO PROXY.MACERICH.COM | Back-Out Completed | Network | RICHARD JOCAS | LIZ ORTIZ | LIZ ORTIZ | 08/28/06 10:45 | 08/30/06 21:10 | 09/05/06 08:28 | ||
| 3216 | Update Subnet, OSPF, and Sub-Interfaces in Santa Monica | Back-Out Completed | Network | RICHARD JOCAS | JOHN SPEAR | JOHN SPEAR | 08/28/06 15:10 | 08/30/06 13:39 | |||
| 3215 | Add /3GB switch to boot.ini | Implemented | Servers - Windows | AL PADRON | TOM BIRDSALL | AL PADRON | AL PADRON | 08/17/06 10:02 | 08/18/06 09:19 | ||
| 3194 | Implement group policy to disconnect idle remote admin sessions on servers | COMPLETED | Servers - Windows | RICHARD JOCAS | TOM BIRDSALL | TOM BIRDSALL | 08/21/06 10:22 | 09/25/06 08:51 | 09/25/06 08:54 | ||
| 3190 | Delete invalid payroll data uploaded to gl.gl_interface table today, aug, 7,2006 | COMPLETED | Applications | MARSHA CHAPPELL | NICHOLE LEWIS | NICHOLE LEWIS | 08/07/06 13:00 | 08/07/06 13:41 | 08/07/06 13:41 | ||
| 3183 | Migrate pages to prod portal | COMPLETED | Applications | SEAN ODONOGHUE | BRIAN SCHWARTZ | BRIAN SCHWARTZ | 08/07/06 10:01 | 08/07/06 16:21 | 08/08/06 09:27 | ||
| 3180 | Install Patches into Discoverer | Approved | Applications | SHUBHADA GOKARN | SEAN ODONOGHUE | BRIAN SCHWARTZ | BRIAN SCHWARTZ | 08/02/06 16:06 | |||
| 3177 | Implement new mapping rules to map | Approved | Applications | SHUBHADA GOKARN | SEAN ODONOGHUE | BRIAN SCHWARTZ | BRIAN SCHWARTZ | 08/02/06 15:33 | |||
| 3118 | Update Operating Group Definition | Back-Out Completed | Applications | JONI JOHNSON | STEPHANIE SPAR | STEPHANIE SPAR | 07/13/06 17:07 | 07/19/06 14:22 | 07/19/06 14:57 | ||
| 3100 | Remove Oracle Agent from Windows Servers | Approved | Servers - Windows | TOM BIRDSALL | RICHARD JOCAS | TOM BIRDSALL | TOM BIRDSALL | 07/24/06 11:18 | |||
| 3091 | Apply Import/Export patch to PROD | Approved | Applications | SHUBHADA GOKARN | SEAN ODONOGHUE | BRIAN SCHWARTZ | BRIAN SCHWARTZ | 06/29/06 12:41 | |||
| 3078 | Need to apply grid control apps plugin to production database tier | Approved | Applications | DOUG BAIRD | VICKI CUNNINGHAM | KEVIN MOORE | KEVIN MOORE | 06/26/06 10:13 | |||
| 3055 | Data Fix: Restore 03/06 files on the MV Doc Server | Approved | Applications | JEREMY SMITH | JENNIFER DANIELS | JENNIFER BELOTE | JEREMY SMITH | 06/07/06 16:52 | |||
| 3042 | Reconfiguring the vpn concentrator in Phx | Back-Out Completed | Network | RICHARD JOCAS | TROY CONNER | TROY CONNER | 06/07/06 15:12 | 06/09/06 15:06 | 06/09/06 15:06 | ||
| 3027 | BES MEMORY LEAK | Back-Out Completed | Servers - Windows | TOM BIRDSALL | AL PADRON | AL PADRON | 06/02/06 11:59 | 06/05/06 18:03 | 06/05/06 18:03 | ||
| 3026 | Run script to fix PM locations that are assigned to multiple leases | Implemented | Applications | MITCH DEMYANEK | GABOR FABIAN | MITCH DEMYANEK | JAGAN RAGHAVAN | 06/02/06 16:13 | 06/08/06 17:20 | ||
| 3023 | Notify Risk Management (Olivia Leigh) when a new job title is created | Approved | Applications | NICHOLE LEWIS | MARK LONG | NICHOLE LEWIS | NICHOLE LEWIS | 06/02/06 16:14 | |||
| 3021 | Property Manager Lease Options - Go-Dark/Operating | Back-Out Completed | Applications | GABOR FABIAN | STEPHANIE SPAR | STEPHANIE SPAR | 05/31/06 09:06 | 05/31/06 10:16 | 05/31/06 10:16 | ||
| 3010 | Update Oracle Altert titled 'Markview: Items in the Error Queue' | Back-Out Completed | Applications | HOLLI PITSCH | JENNIFER BELOTE | JENNIFER BELOTE | 06/14/06 09:18 | 07/24/06 16:21 | 07/24/06 16:22 | ||
| 2995 | GRID control is experiencing documented bug #4552113 causing core dumps | Back-Out Completed | Servers - Linux | VICKI CUNNINGHAM | KEVIN MOORE | KEVIN MOORE | 05/25/06 09:55 | 05/25/06 11:35 | 05/25/06 11:36 | ||
| 2993 | Unit Invenyory Clean up Mactrack 42245 | Implemented | Applications | GABOR FABIAN | GABOR FABIAN | JAGAN RAGHAVAN | JAGAN RAGHAVAN | 05/19/06 08:58 | 05/19/06 10:25 | ||
| 2983 | Apply grid control extensions against production database and apps tier. - EXCEP | Approved | Servers - UNIX | DOUG BAIRD | VICKI CUNNINGHAM | KEVIN MOORE | KEVIN MOORE | 06/19/06 15:33 | |||
| 2977 | Release billings As per Mactrack 41668 | Implemented | Applications | GABOR FABIAN | GABOR FABIAN | JAGAN RAGHAVAN | JAGAN RAGHAVAN | 05/15/06 09:29 | 05/15/06 09:53 | ||
| 2970 | Migrate MCPP Code to PROD | Approved | Applications | VITALIY FARBER | SEAN ODONOGHUE | BRIAN SCHWARTZ | VITALIY FARBER | 05/15/06 16:10 | |||
| 2966 | Develop Project Status & 5 year projected income portal/discoverer report | Approved | Applications | QUAN VO | SEAN ODONOGHUE | QUAN VO | QUAN VO | 05/10/06 09:16 | |||
| 2952 | Group policy Roll Out to secure workstations | Approved | Servers - Windows | JEREMY SMITH | RICHARD JOCAS | JEREMY SMITH | JEREMY SMITH | 05/08/06 16:54 | |||
| 2946 | Property Manager Lease Options | Back-Out Completed | Applications | GABOR FABIAN | STEPHANIE SPAR | STEPHANIE SPAR | 05/03/06 10:15 | 05/03/06 10:56 | 05/03/06 10:58 | ||
| 2923 | Migrate Mail Serivces on SM NetScreen NS204 into the NetScreen ISG-2000 Firewall | Implemented | Network | LIZ ORTIZ | RICHARD JOCAS | JOHN SPEAR | JOHN SPEAR | 05/08/06 16:55 | 05/18/06 13:06 | ||
| 2919 | Release billings As per Mactrack 41668 | Implemented | Applications | GABOR FABIAN | GABOR FABIAN | JAGAN RAGHAVAN | JAGAN RAGHAVAN | 04/18/06 10:49 | 04/18/06 15:41 | ||
| 2913 | Release April Microsoft Windows patches to workstations | Back-Out Completed | Servers - Windows | RICHARD JOCAS | JEREMY SMITH | JEREMY SMITH | 04/18/06 12:54 | 05/17/06 07:57 | 05/17/06 07:57 | ||
| 2907 | Discoverer EUL Migration to PROD | Back-Out Completed | Applications | VICKI CUNNINGHAM | CELIA MOYE | CELIA MOYE | 04/17/06 11:14 | 06/06/06 17:21 | 06/06/06 17:22 | ||
| 2892 | Migrate Page groups to PROD | Approved | Applications | SHUBHADA GOKARN | SEAN ODONOGHUE | BRIAN SCHWARTZ | BRIAN SCHWARTZ | 04/14/06 12:10 | |||
| 2885 | Circuit and router upgrade at Broadway Plaza | Back-Out Completed | Network | RICHARD JOCAS | TROY CONNER | TROY CONNER | 04/18/06 12:54 | 04/19/06 13:45 | 04/19/06 13:45 | ||
| 2883 | PM Lease Options - Department Store Addition | Back-Out Completed | Applications | GABOR FABIAN | STEPHANIE SPAR | STEPHANIE SPAR | 04/04/06 16:34 | 04/07/06 11:45 | 04/07/06 11:47 | ||
| 2873 | Add new OU container in Active directory for computer managability | Back-Out Completed | Servers - Windows | RICHARD JOCAS | JEREMY SMITH | JEREMY SMITH | 03/31/06 08:08 | 04/17/06 09:46 | 05/01/06 15:10 | ||
| 2865 | Install OEM agent on all Windows Machine | Back-Out Completed | Servers - Windows | RICHARD JOCAS | JASON SCHLING | JASON SCHLING | 04/17/06 15:55 | 05/08/06 10:03 | 05/08/06 10:03 | ||
| 2860 | Implement final round of Oracle security recommendations | Approved | Applications | SACHIN WEAKE | VICKI CUNNINGHAM | VICKI CUNNINGHAM | VICKI CUNNINGHAM | 03/22/06 08:48 | |||
| 2853 | Linux Server Hardening | Back-Out Completed | Servers - Linux | RICHARD JOCAS | JASON SCHLING | JASON SCHLING | 03/27/06 13:44 | 04/07/06 13:25 | 04/07/06 13:25 | ||
| 2828 | Reconfigure Tippingpoint Device in SM | Back-Out Completed | Network | RICHARD JOCAS | TROY CONNER | TROY CONNER | 04/03/06 14:34 | 04/20/06 14:43 | 04/20/06 14:43 | ||
| 2826 | Consolidate Internet Router Connections and connect through IPS | Implemented | Network | TROY CONNER | RICHARD JOCAS | JOHN SPEAR | JOHN SPEAR | 03/13/06 15:42 | 03/14/06 18:14 | ||
| 2823 | Modification of Lease Option Set-Up | Back-Out Completed | Applications | LAURA SOBOSLAY | STEPHANIE SPAR | STEPHANIE SPAR | 03/13/06 16:03 | 03/15/06 10:40 | 03/15/06 10:40 | ||
| 2820 | Modify LOV for XXAC_PN_SALES_REPORT Value Set | Back-Out Completed | Applications | JEAN WOOD | STEPHANIE SPAR | STEPHANIE SPAR | 03/10/06 10:44 | 03/13/06 10:55 | 03/13/06 10:56 | ||
| 2818 | Install SENDMAIL RPM on dev servers | Back-Out Completed | Servers - Linux | RICHARD JOCAS | JASON SCHLING | JASON SCHLING | 04/24/06 17:43 | 05/08/06 10:04 | 05/08/06 10:04 | ||
| 2810 | SECURING NET APP CONNECTIONS / REMOVE TELNET AND CONFIGURE SSH | Back-Out Completed | Applications | RICHARD JOCAS | JASON SCHLING | JASON SCHLING | 04/03/06 14:34 | 04/07/06 13:28 | 04/07/06 13:28 | ||
| 2809 | Implement enhanced custom report: Macerich CWB Worksheet Details Report | Test Failed | Applications | MARK LONG | NICHOLE LEWIS | GARY WILSON | 03/03/06 15:12 | 03/03/06 16:20 | 03/03/06 18:06 | ||
| 2807 | Install GRID Control agent on PROD 170 servers | Back-Out Completed | Servers - Linux | VICKI CUNNINGHAM | KEVIN MOORE | KEVIN MOORE | 03/20/06 15:42 | 03/21/06 16:32 | 03/21/06 16:32 | ||
| 2806 | SM/Phx WAN Router Move | Back-Out Completed | Network | RICHARD JOCAS | MARK RODRIGUE | MARK RODRIGUE | 03/13/06 15:41 | 03/23/06 13:29 | 03/23/06 13:29 | ||
| 2800 | Straight - Line Report | Implemented | Applications | MALISA EVANS | MALISA EVANS | MALISA EVANS | VITALIY FARBER | 02/27/06 16:52 | 05/02/06 14:08 | ||
| 2788 | Migrate NS-204 DMZ to ISG-2000 DMZ | Back-Out Completed | Network | RICHARD JOCAS | JOHN SPEAR | JOHN SPEAR | 03/13/06 15:41 | 04/06/06 11:17 | 04/06/06 11:18 | ||
| 2787 | Concurrent program for Capital forms in Forecasting environment | Implemented | Applications | MALISA EVANS | MALISA EVANS | MALISA EVANS | JAGAN RAGHAVAN | 03/06/06 10:14 | 03/06/06 12:51 | ||
| 2784 | Disable Outlook Moble Access(OMA) From Internet | Back-Out Completed | Servers - Windows | RICHARD JOCAS | JAMES HELMAN | JAMES HELMAN | 02/24/06 15:37 | 02/27/06 09:59 | 02/27/06 10:00 | ||
| 2783 | IP change from 192.168.1.x to 10.1.1.x | Back-Out Completed | Servers - Windows | RICHARD JOCAS | AL PADRON | AL PADRON | 03/07/06 16:07 | 03/08/06 14:02 | 03/08/06 14:02 | ||
| 2781 | Modify Value Set for Construction Allowance Lease Option DFF ATTRIBUTE2 | COMPLETED | Applications | LAURA SOBOSLAY | STEPHANIE SPAR | MITCH DEMYANEK | 03/13/06 16:04 | 05/01/06 10:59 | 05/01/06 11:20 | ||
| 2780 | Create new responsibility 'Macerich IT Report and Program Validation - HR' | Implemented | Applications | NICHOLE LEWIS | NICHOLE LEWIS | VICKI CUNNINGHAM | VICKI CUNNINGHAM | 02/21/06 16:16 | 03/07/06 11:18 | ||
| 2774 | Desktop Windows patches | Back-Out Completed | Servers - Windows | RICHARD JOCAS | JEREMY SMITH | JEREMY SMITH | 03/13/06 15:42 | 04/17/06 09:21 | 04/17/06 09:21 | ||
| 2770 | remove management accessiblity to sm vpn concentrator via http/change vpn banner | Back-Out Completed | Network | RICHARD JOCAS | TROY CONNER | TROY CONNER | 03/13/06 15:42 | 03/21/06 15:16 | 03/21/06 15:17 | ||
| 2769 | VERITAS 4.5 UPGRADE FOR MACAPP / MACPORTAL / MACDEV | Back-Out Completed | Servers - UNIX | RICHARD JOCAS | JASON SCHLING | JASON SCHLING | 02/23/06 09:10 | 02/27/06 17:37 | 02/27/06 17:37 | ||
| 2768 | INSTALLATION OF NIC IN VELOCITY, MESA AND CARMEL | Back-Out Completed | Servers - UNIX | RICHARD JOCAS | JASON SCHLING | JASON SCHLING | 03/07/06 16:07 | 03/08/06 08:05 | 03/08/06 08:05 | ||
| 2753 | Migrate Mail Serivces on SM NetScreen NS204 into the NetScreen ISG-2000 Firewall | Back-Out Completed | Network | RICHARD JOCAS | JOHN SPEAR | JOHN SPEAR | 02/20/06 07:08 | 02/22/06 11:11 | 02/22/06 11:12 | ||
| 2752 | Install Oracle security patch | Approved | Applications | SACHIN WEAKE | VICKI CUNNINGHAM | VICKI CUNNINGHAM | VICKI CUNNINGHAM | 02/15/06 11:53 | |||
| 2747 | Install Workflow Patch #4719658 | Implemented | Applications | VITALIY FARBER | VICKI CUNNINGHAM | VICKI CUNNINGHAM | DOUG BAIRD | 02/09/06 17:39 | 02/12/06 00:28 | ||
| 2731 | PATCH DEV-OCS-DB1 | Back-Out Completed | Servers - Linux | RICHARD JOCAS | JASON SCHLING | JASON SCHLING | 02/23/06 09:10 | 03/08/06 08:06 | 03/08/06 08:07 | ||
| 2727 | VERITAS 5.1 SOLARIS OS BACKUP POLICIES FOR SOLARIS DEV/PROD SYSTEMS | Back-Out Completed | Applications | RICHARD JOCAS | JASON SCHLING | JASON SCHLING | 02/16/06 13:57 | 02/27/06 17:39 | 02/27/06 17:39 | ||
| 2726 | CHANGE COMPUTER NAMES FOR C562 / C453 TO SERVER NAMES | Back-Out Completed | Servers - Windows | RICHARD JOCAS | JASON SCHLING | JASON SCHLING | 02/23/06 09:10 | 02/24/06 14:56 | 02/24/06 14:56 | ||
| 2725 | UPGRADE EXISTING DATA ONTAP VERSION 7.0 TO VERSION 7.1 | Back-Out Completed | Applications | RICHARD JOCAS | JASON SCHLING | JASON SCHLING | 02/16/06 13:58 | 03/03/06 08:46 | 03/03/06 08:47 |
back to Business Analyst Dashboard
