New AID with updates Ticket analysis document.

Lean document Value add tracker -- PSAT PTD and PMSS -- Versions MOM and status report Risk Log Action log -- MOM with team leads Update and sent OBS Rotation plan updation -- (Staffing plan) Training plan LAM -- Start Recent RCA MOM RRA Report Off-boarding checklist SOD-P3 -MOM C-sat -- Team room. BCP--friday SE20482 and SE20525 -- Scheduled for Delta11. Sign-off not received. Delta 8 - SE20136 Leap Frog GI212 Requirement details-High level estimates -- Component based estimate model AS/400 changes -- peer re view -- scoped to next release. CMDB by customer/IBM Delivery plan--Onsite and WPM -- Document not in team room-Prabhan to share ---n eed to clari SE status report -- not in team room BRD -- after customer agrees to estimate and delivery plan BRD review doc-- thorugh e-mails Sent to client-If changes required--next version and deliver to client HLD preparation- no review doc. sent to client Sign-off from Client--In team room LLD- only for big SEs will do.- no review doc. No LLD to client

testing document- spdp form -- QC -- reiew doc Coding-- CC3N Change control- SCM at AVIVA, CR in Assyst, Off-shore lead will assign the components to member. Code review-Checklist and review doc. test results-- spdp -- QC Code promotionTesting defects in QC--

----------------------------------------------------------Governance chart from IBM GD monitoring Mechanism KPI and SLA -- P-SAT sheet Stakeholder mapping contact cluse- decommissioning TCS Contract details PI, SPI contract 42570684