TEST CAT TECH 2 - Transformation Transformation CODE1 - DETTE1 Description not provided CODE1 - DETTE1 General informations Code : CODE1 Title : DETTE1 Description : None State : In progress Declaration date : 2025-01-29 00:00:00 Forecast remediation date : 2025-03-09 00:00:00 Effective date of remediation : None Existing : None Expected : None Justification/Risk Gap justification : None Responsible : None Nature : None Associated risk : None Risk level : None Estimated cost Incident estimated cost : None Remediation estimated cost : None Affected softwares Software APP20 - APP test Nouv CODE3 - Test xx Le matin se lève sur un village endormi. Les rayons du soleil percent doucement la brume, révélant les toits humides et les ruelles pavées. Un coq chante au loin, annonçant une nouvelle journée. Dans les champs, l’odeur fraîche de l’herbe coupée se mêle à celle de la terre humide. Les habitants sortent peu à peu, saluant leurs voisins d’un signe de tête. Au marché, les étals colorés s’emplissent de fruits, légumes et fleurs. Les enfants courent, riant, autour des fontaines. La vie reprend son rythme simple et paisible, comme chaque matin, dans ce coin de campagne tranquille. CODE3 - Test xx General informations Code : CODE3 Title : Test xx Description : Le matin se lève sur un village endormi. Les rayons du soleil percent doucement la brume, révélant les toits humides et les ruelles pavées. Un coq chante au loin, annonçant une nouvelle journée. Dans les champs, l’odeur fraîche de l’herbe coupée se mêle à celle de la terre humide. Les habitants sortent peu à peu, saluant leurs voisins d’un signe de tête. Au marché, les étals colorés s’emplissent de fruits, légumes et fleurs. Les enfants courent, riant, autour des fontaines. La vie reprend son rythme simple et paisible, comme chaque matin, dans ce coin de campagne tranquille. State : To absorb Declaration date : 2025-07-30 00:00:00 Forecast remediation date : 2025-10-12 00:00:00 Effective date of remediation : None Existing : None Expected : None Justification/Risk Gap justification : None Responsible : None Nature : None Associated risk : None Risk level : None Estimated cost Incident estimated cost : None Remediation estimated cost : None Affected softwares Software CODE2 - Dette Nouv test Description not provided CODE2 - Dette Nouv test General informations Code : CODE2 Title : Dette Nouv test Description : None State : In progress Declaration date : 2025-05-27 00:00:00 Forecast remediation date : 2025-08-10 00:00:00 Effective date of remediation : None Existing : None Expected : None Justification/Risk Gap justification : None Responsible : None Nature : None Associated risk : None Risk level : None Estimated cost Incident estimated cost : None Remediation estimated cost : None Affected softwares Software APP19 - APP TEST V1 XOXO CODE9 - ADR TEST 12 Description not provided CODE9 - ADR TEST 12 General informations Code : CODE9 Title : ADR TEST 12 Description : None Project : CODE1 - PROJET TEST 1.0 Status update date : None Date of application : None Validity end date : None Context : None Exemption : None Life cycle status : Proposed Life cycle date : 2025-09-16 00:00:00 Life cycles Date Status 2025-09-16 00:00:00 Proposed Decision-makers Lastname Firstname Role Affected softwares Software Comment APP15 - APP PROJET TEST 1.0 CODE8 - ADR TEST 1 Description not provided CODE8 - ADR TEST 1 General informations Code : CODE8 Title : ADR TEST 1 Description : None Project : CODE1 - PROJET TEST 1.0 Status update date : None Date of application : None Validity end date : None Context : None Exemption : None Life cycle status : Obsolete Life cycle date : 2025-09-05 00:00:00 Life cycles Date Status 2025-09-03 00:00:00 Rejected 2025-09-04 00:00:00 Accepted 2025-09-05 00:00:00 Obsolete 2025-09-17 00:00:00 Proposed Decision-makers Lastname Firstname Role Affected softwares Software Comment APP15 - APP PROJET TEST 1.0 APP3 - APP TEST EXCEL CODE6 - Test xx CODE6 - Test xx General informations Code : CODE6 Title : Test xx Type : CODE4 - TPRO1 Status : In progress Sponsor : CODE2 - UO TEST CARAC (Internal) Train reference : None Weather report : None Estimated overall progress rate : 0 Deadline progress rate : 0 Start date : 2025-07-28 00:00:00 Estimated end date : 2025-10-12 00:00:00 Actual end date : None Estimated OPEX budget : None Actual OPEX budget : None Estimated CAPEX budget : None Actual CAPEX budget : None Context None Contributors Entity Actor Role ADR ADR Description Key results Key result Description Type Process Process Adhesions Project Type Impact Approach None Constraints Constraints Description Requirements Requirement Type Description Security Security Description Capabilities Capability Type Impact Business objects Business object Type Impact Services Service Type Impact CODE3 - PROJET X CODE3 - PROJET X General informations Code : CODE3 Title : PROJET X Type : CODE1 - TPROtest Status : Wating Sponsor : CODE3 - UO V1 TEST (Internal) Train reference : None Weather report : None Estimated overall progress rate : 0 Deadline progress rate : 0 Start date : 2025-02-24 00:00:00 Estimated end date : 2025-03-31 00:00:00 Actual end date : None Estimated OPEX budget : None Actual OPEX budget : None Estimated CAPEX budget : None Actual CAPEX budget : None Context None Contributors Entity Actor Role ADR ADR Description Key results Key result Description Type Process Process Adhesions Project Type Impact Approach None Constraints Constraints Description Requirements Requirement Type Description Security Security Description Capabilities Capability Type Impact Business objects Business object Type Impact Services Service Type Impact CODE4 - TEST TEST CODE4 - TEST TEST General informations Code : CODE4 Title : TEST TEST Type : CODE1 - TPROtest Status : In progress Sponsor : CODE1 - UO TEST 1 (External) Train reference : None Weather report : None Estimated overall progress rate : 0 Deadline progress rate : 0 Start date : 2025-05-01 00:00:00 Estimated end date : 2025-06-08 00:00:00 Actual end date : None Estimated OPEX budget : None Actual OPEX budget : None Estimated CAPEX budget : None Actual CAPEX budget : None Context test david Contributors Entity Actor Role ADR ADR Description Key results Key result Description Type Process Process Adhesions Project Type Impact Approach   Constraints Constraints Description Requirements Requirement Type Description Security Security Description Capabilities Capability Type Impact Business objects Business object Type Impact Services Service Type Impact CODE2 - PROJET TEST 1.1 CODE2 - PROJET TEST 1.1 General informations Code : CODE2 Title : PROJET TEST 1.1 Type : CODE2 - Urbanisation Projet Lamda Status : Done Sponsor : CODE1 - UO TEST 1 (External) Train reference : None Weather report : None Estimated overall progress rate : 0 Deadline progress rate : 0 Start date : 2025-01-27 00:00:00 Estimated end date : 2025-03-08 00:00:00 Actual end date : None Estimated OPEX budget : None Actual OPEX budget : None Estimated CAPEX budget : None Actual CAPEX budget : None Context None Contributors Entity Actor Role ADR ADR Description Key results Key result Description Type Process Process CODE3 - PROCESSkemo Process: CODE3 - PROCESSkemo Adhesions Project Type Impact CODE1 - PROJET TEST 1.0 Internal project TEST Approach None Constraints Constraints Description Requirements Requirement Type Description Security Security Description Capabilities Capability Type Impact Business objects Business object Type Impact Services Service Type Impact Applicative solution: CODE2 - SAPP0 Description : None Impacted application mapping Softwares Software Type Impact APP15 - APP PROJET TEST 1.0 Modification None APP8 - APP TEST 3 DOC Modification un impact Softwares components Software component Type Impact Logical flows Logical flow Type Impact CODE5 - Projet Nouv CODE5 - Projet Nouv General informations Code : CODE5 Title : Projet Nouv Type : CODE4 - TPRO1 Status : To be started Sponsor : CODE3 - UO V1 TEST (Internal) Train reference : None Weather report : None Estimated overall progress rate : 0 Deadline progress rate : 0 Start date : 2025-06-30 00:00:00 Estimated end date : 2025-08-30 00:00:00 Actual end date : None Estimated OPEX budget : None Actual OPEX budget : None Estimated CAPEX budget : None Actual CAPEX budget : None Context None Contributors Entity Actor Role ADR ADR Description Key results Key result Description Type CODE1 - KR1 None Basement Process Process CODE6 - PROCESS 0.0 Process: CODE6 - PROCESS 0.0 Adhesions Project Type Impact CODE1 - PROJET TEST 1.0 Internal project LOLO Approach None Constraints Constraints Description Requirements Requirement Type Description Security Security Description Plan d'occupation des sols impacté Capabilities Capability Type Impact CODE10 - Cap test Nouv Modification None Business objects Business object Type Impact Services Service Type Impact CODE1 - PROJET TEST 1.0 CODE1 - PROJET TEST 1.0 General informations Code : CODE1 Title : PROJET TEST 1.0 Type : CODE2 - Urbanisation Projet Lamda Status : In progress Sponsor : CODE1 - UO TEST 1 (External) Train reference : None Weather report : Average Estimated overall progress rate : 60 Deadline progress rate : 50 Start date : 2025-01-27 00:00:00 Estimated end date : 2025-03-09 00:00:00 Actual end date : 2025-03-07 00:00:00 Estimated OPEX budget : 100 Actual OPEX budget : 200 Estimated CAPEX budget : 300 Actual CAPEX budget : 400 Context CONTRAINTE d dsqdsdqsdqsdqsd Contributors Entity Actor Role CODE1 - UO TEST 1 (External) Belasmi Ranya CHEF MARKETING CODE1 - UO TEST 1 (External) ELOUANSAIDI Mohammed CHEF MARKETING ADR ADR Description CODE8 - ADR TEST 1 None CODE9 - ADR TEST 12 None Key results Key result Description Type CODE3 - KEY RESULT OUSSAMA None Functional CODE1 - KR1 None Basement Process Process CODE6 - PROCESS 0.0 CODE3 - PROCESSkemo Process: CODE6 - PROCESS 0.0 Process: CODE3 - PROCESSkemo Adhesions Project Type Impact Approach Créé le 4 février 2025 Constraints Constraints Description CODE1 - TEST CONTRAINTE Créé le 4 février 2025 Requirements Requirement Type Description CODE1 Functional Créé le 4 février 2025 Security Security Description CODE1 - TEST SECURITE Créé le 4 février 2025 Plan d'occupation des sols impacté Capabilities Capability Type Impact CODE10 - Cap test Nouv Modification None CODE6 - TEST APP PROJET 1.0 Creation None Impacted data mapping Business objects Business object Type Impact CODE2 - OM PROJET TEST 1.0 Creation None CODE1 - OM1 Modification None Services Service Type Impact CODE6 - SERV PROJET TEST 1.0 Creation None CODE1 - SERV1 Modification None Applicative solution: CODE1 - SAPP PROJET TEST 1.0 Description : SAPP PROJET TEST 1.0 Impacted application mapping Softwares Software Type Impact APP15 - APP PROJET TEST 1.0 Creation None APP4 - APP TEST PROJET Modification None Softwares components Software component Type Impact CLOG5 - API TEST1 (APP1) Modification None CLOG17 - CLOG PROJET TEST 1.0 (APP PROJET TEST 1.0) Creation None Logical flows Logical flow Type Impact CODE4 - FLOG PROJET TEST 1.0 Creation None CODE1 - FLOG1 Modification None CODE6 - Test xx CODE6 - Test xx General informations Code : CODE6 Title : Test xx Type : CODE4 - TPRO1 Status : In progress Sponsor : CODE2 - UO TEST CARAC (Internal) Train reference : None Weather report : None Estimated overall progress rate : 0 Deadline progress rate : 0 Start date : 2025-07-28 00:00:00 Estimated end date : 2025-10-12 00:00:00 Actual end date : None Estimated OPEX budget : None Actual OPEX budget : None Estimated CAPEX budget : None Actual CAPEX budget : None Context None Contributors Entity Actor Role ADR ADR Description Key results Key result Description Type Process Process Adhesions Project Type Impact Approach None Constraints Constraints Description Requirements Requirement Type Description Security Security Description Capabilities Capability Type Impact Business objects Business object Type Impact Services Service Type Impact CODE3 - PROJET X CODE3 - PROJET X General informations Code : CODE3 Title : PROJET X Type : CODE1 - TPROtest Status : Wating Sponsor : CODE3 - UO V1 TEST (Internal) Train reference : None Weather report : None Estimated overall progress rate : 0 Deadline progress rate : 0 Start date : 2025-02-24 00:00:00 Estimated end date : 2025-03-31 00:00:00 Actual end date : None Estimated OPEX budget : None Actual OPEX budget : None Estimated CAPEX budget : None Actual CAPEX budget : None Context None Contributors Entity Actor Role ADR ADR Description Key results Key result Description Type Process Process Adhesions Project Type Impact Approach None Constraints Constraints Description Requirements Requirement Type Description Security Security Description Capabilities Capability Type Impact Business objects Business object Type Impact Services Service Type Impact CODE4 - TEST TEST CODE4 - TEST TEST General informations Code : CODE4 Title : TEST TEST Type : CODE1 - TPROtest Status : In progress Sponsor : CODE1 - UO TEST 1 (External) Train reference : None Weather report : None Estimated overall progress rate : 0 Deadline progress rate : 0 Start date : 2025-05-01 00:00:00 Estimated end date : 2025-06-08 00:00:00 Actual end date : None Estimated OPEX budget : None Actual OPEX budget : None Estimated CAPEX budget : None Actual CAPEX budget : None Context test david Contributors Entity Actor Role ADR ADR Description Key results Key result Description Type Process Process Adhesions Project Type Impact Approach   Constraints Constraints Description Requirements Requirement Type Description Security Security Description Capabilities Capability Type Impact Business objects Business object Type Impact Services Service Type Impact CODE2 - PROJET TEST 1.1 CODE2 - PROJET TEST 1.1 General informations Code : CODE2 Title : PROJET TEST 1.1 Type : CODE2 - Urbanisation Projet Lamda Status : Done Sponsor : CODE1 - UO TEST 1 (External) Train reference : None Weather report : None Estimated overall progress rate : 0 Deadline progress rate : 0 Start date : 2025-01-27 00:00:00 Estimated end date : 2025-03-08 00:00:00 Actual end date : None Estimated OPEX budget : None Actual OPEX budget : None Estimated CAPEX budget : None Actual CAPEX budget : None Context None Contributors Entity Actor Role ADR ADR Description Key results Key result Description Type Process Process CODE3 - PROCESSkemo Process: CODE3 - PROCESSkemo Adhesions Project Type Impact CODE1 - PROJET TEST 1.0 Internal project TEST Approach None Constraints Constraints Description Requirements Requirement Type Description Security Security Description Capabilities Capability Type Impact Business objects Business object Type Impact Services Service Type Impact Applicative solution: CODE2 - SAPP0 Description : None Impacted application mapping Softwares Software Type Impact APP15 - APP PROJET TEST 1.0 Modification None APP8 - APP TEST 3 DOC Modification un impact Softwares components Software component Type Impact Logical flows Logical flow Type Impact CODE5 - Projet Nouv CODE5 - Projet Nouv General informations Code : CODE5 Title : Projet Nouv Type : CODE4 - TPRO1 Status : To be started Sponsor : CODE3 - UO V1 TEST (Internal) Train reference : None Weather report : None Estimated overall progress rate : 0 Deadline progress rate : 0 Start date : 2025-06-30 00:00:00 Estimated end date : 2025-08-30 00:00:00 Actual end date : None Estimated OPEX budget : None Actual OPEX budget : None Estimated CAPEX budget : None Actual CAPEX budget : None Context None Contributors Entity Actor Role ADR ADR Description Key results Key result Description Type CODE1 - KR1 None Basement Process Process CODE6 - PROCESS 0.0 Process: CODE6 - PROCESS 0.0 Adhesions Project Type Impact CODE1 - PROJET TEST 1.0 Internal project LOLO Approach None Constraints Constraints Description Requirements Requirement Type Description Security Security Description Plan d'occupation des sols impacté Capabilities Capability Type Impact CODE10 - Cap test Nouv Modification None Business objects Business object Type Impact Services Service Type Impact CODE1 - PROJET TEST 1.0 CODE1 - PROJET TEST 1.0 General informations Code : CODE1 Title : PROJET TEST 1.0 Type : CODE2 - Urbanisation Projet Lamda Status : In progress Sponsor : CODE1 - UO TEST 1 (External) Train reference : None Weather report : Average Estimated overall progress rate : 60 Deadline progress rate : 50 Start date : 2025-01-27 00:00:00 Estimated end date : 2025-03-09 00:00:00 Actual end date : 2025-03-07 00:00:00 Estimated OPEX budget : 100 Actual OPEX budget : 200 Estimated CAPEX budget : 300 Actual CAPEX budget : 400 Context CONTRAINTE d dsqdsdqsdqsdqsd Contributors Entity Actor Role CODE1 - UO TEST 1 (External) Belasmi Ranya CHEF MARKETING CODE1 - UO TEST 1 (External) ELOUANSAIDI Mohammed CHEF MARKETING ADR ADR Description CODE8 - ADR TEST 1 None CODE9 - ADR TEST 12 None Key results Key result Description Type CODE3 - KEY RESULT OUSSAMA None Functional CODE1 - KR1 None Basement Process Process CODE6 - PROCESS 0.0 CODE3 - PROCESSkemo Process: CODE6 - PROCESS 0.0 Process: CODE3 - PROCESSkemo Adhesions Project Type Impact Approach Créé le 4 février 2025 Constraints Constraints Description CODE1 - TEST CONTRAINTE Créé le 4 février 2025 Requirements Requirement Type Description CODE1 Functional Créé le 4 février 2025 Security Security Description CODE1 - TEST SECURITE Créé le 4 février 2025 Plan d'occupation des sols impacté Capabilities Capability Type Impact CODE10 - Cap test Nouv Modification None CODE6 - TEST APP PROJET 1.0 Creation None Impacted data mapping Business objects Business object Type Impact CODE2 - OM PROJET TEST 1.0 Creation None CODE1 - OM1 Modification None Services Service Type Impact CODE6 - SERV PROJET TEST 1.0 Creation None CODE1 - SERV1 Modification None Applicative solution: CODE1 - SAPP PROJET TEST 1.0 Description : SAPP PROJET TEST 1.0 Impacted application mapping Softwares Software Type Impact APP15 - APP PROJET TEST 1.0 Creation None APP4 - APP TEST PROJET Modification None Softwares components Software component Type Impact CLOG5 - API TEST1 (APP1) Modification None CLOG17 - CLOG PROJET TEST 1.0 (APP PROJET TEST 1.0) Creation None Logical flows Logical flow Type Impact CODE4 - FLOG PROJET TEST 1.0 Creation None CODE1 - FLOG1 Modification None