|
|
18.8.
|
MUFGRISK-349
|
SD-170758 - IR log item 2 - Incident Reporting Platform - Compliance Monitoring Plan emails
|
Business UAT · P3 |
7d |
|
|
|
|
25.8.
|
MUFGRISK-353
|
SD-172803 - IR log item 1 & 16 - Assigned - Incident reporting platform - upgrade 19.08.25
|
Business UAT · P3 |
12d |
|
|
|
|
2.7.
|
Barry Bruce
|
Incident Reporting training session attendees
|
|
40d |
|
|
|
|
6.7.
|
Aideen Elliott
|
RE: Revamped Compliance Applications Training – Session Planning
|
|
36d |
|
|
|
|
6.7.
|
MUFGSOPS-717
|
SD-279204 - Third Party Management Procedure
|
Internal UAT · P3 |
7d |
|
|
|
|
7.7.
|
Ondrej Sitka
|
RE: [Datadog] [P2] [Triggered] [PROD] [CRITICAL] High Memory Utilization Detected on Host: vwawsspcon01--i-0cfdc47a36fbf6786
|
|
35d |
|
|
|
|
11.7.
|
Mohamed Abdalla
|
High Disk space utilization on Sharepoint FE webserver
|
|
31d |
|
|
|
|
12.7.
|
Generali Česká pojišťovna a.s.
|
Informace k platbě Vašeho pojištění Sdružené pojištění vozidla - AH č. 5885474768
|
|
30d |
|
|
|
|
12.7.
|
Ondrej Sitka
|
FW: 15 July 2026 - Enforcing GlobalProtect Connection for Network Access (Group 2 - Department IT)
|
|
32d |
|
|
|
|
20.7.
|
MUFGRISK-578
|
SD-283573 - IR log item 78 - Incident Reporting platform - Edit hyperlinks in the list
|
Open · P1 |
15d |
|
|
|
|
22.7.
|
Ololade Musari
|
Re: Incident Reporting platform - Planned Production Deployment – Red Admiral Applicability Matrix
|
|
20d |
|
|
|
|
24.7.
|
Ololade Musari
|
SD-267912 Request to add column for definition and logic for Application Roles
|
|
19d |
|
|
|
|
27.7.
|
Tereza Najmanová (ConsoDesk)
|
[JIRA] (MUFGRISK-586) SD-287496 - Notification delivery issue upon selection of Regulatory Breach
|
|
15d |
|
|
|
|
27.7.
|
Tereza Najmanová (ConsoDesk)
|
[JIRA] (MUFGRISK-540) SD-267912 - IR log item 68 - Request to add column for definition and logic for Application Roles
|
|
15d |
|
|
|
|
27.7.
|
Tereza Najmanová (ConsoDesk)
|
[JIRA] (MUFGSOPS-691) NS150 - Revamp (SOPS Log) - SCh - user’s name and email address included in the notification - Post go-live change
|
|
15d |
|
|
|
|
27.7.
|
Tereza Najmanová (ConsoDesk)
|
[JIRA] (MUFGSOPS-698) SD-287408 - NS1001 - Revamp (SOPS Log) - New starters - Post go-live change
|
|
15d |
|
|
|
|
27.7.
|
Tereza Najmanová (ConsoDesk)
|
[JIRA] (MUFGSOPS-694) AT1000 - Revamp (SOPS Log) - downloaded file - Post go-live change
|
|
15d |
|
|
|
|
27.7.
|
Tereza Najmanová (ConsoDesk)
|
[JIRA] (MUFGSOPS-693) SD-287404 - NS103.1 - Revamp (SOPS Log) - Reading Task Subscription notifications - Post go-live change
|
|
15d |
|
|
|
|
27.7.
|
Tereza Najmanová (ConsoDesk)
|
[JIRA] (MUFGSOPS-573) SD-287388 - NS1000 - Revamp (SOPS Log) - Post go-live change
|
|
15d |
|
|
|
|
29.7.
|
Microsoft AI Cloud Partner Program
|
Grow channel-led sales with Microsoft Marketplace
|
|
13d |
|
|
|
|
5.8.
|
MUFGRISK-593
|
SD-289954 - Assigned - Incident SharePoint- Permission review issue
|
Business UAT · P3 |
6d |
|
|
|
|
5.8.
|
MUFGGEN-1304
|
SD-289954 - Assigned - Incident SharePoint- Permission review issue
|
Open · P3 |
7d |
|
|
|
|
10.8.
|
Raman Sandhu
|
RE: SD-282894 - Assigned - Incident history shows a member of IT removed data from the risk governance section
|
|
1d |
|
|
|
|
10.8.
|
Hassan Loutfy
|
Fw: SOPS Reports - June 04 - 2026
|
|
1d |
|
|
|
|
—
|
Skoleni priprava · 7.8.
|
Prověřit, proč nefunguje report 'Task by Entity' v sekci Reporting.
|
|
11h |
|
|
|
|
—
|
Skoleni priprava · 7.8.
|
Doplnit chybějící dokumentaci webpart do sekce technické dokumentace do úterý.
|
|
11h |
|
|
|
|
—
|
MUFGGEN-1305
|
SD-289984 - AZEUSPWEBAPPPR01 - Disk Space Management - Retention and cleanup
|
Working · P3 |
1d |
|
|
|
|
—
|
MUFGRISK-595
|
SD-291462 - Regulatory Breach Notification Request
|
Open · P3 |
1d |
|
|
|
|
—
|
MUFGRISK-587
|
SD-286125 - Incident Reporting Notification Updates
|
Open · P3 |
1d |
|
|
|
|
—
|
MUFGSOPS-738
|
SD-290934 - PROBLEM - Change Management SOPS is blank, missing information in Preview mode
|
Open · P3 |
4d |
|
|
|
|
—
|
MUFGSOPS-574
|
SD-287385 - AT85 Revamp (SOPS Log) - single, persistent URL for each published document - Post go-live change
|
Business UAT · P3 |
5d |
|
|
|
|
—
|
MUFGSOPS-573
|
SD-287388 - NS1000 - Revamp (SOPS Log) - Post go-live change
|
Business UAT · P3 |
5d |
|
|
|
|
—
|
MUFGSOPS-694
|
SD-287407 - AT1000 - Revamp (SOPS Log) - downloaded file - Post go-live change
|
Open · P3 |
6d |
|
|
|
|
—
|
MUFGSOPS-693
|
SD-287404 - NS103.1 - Revamp (SOPS Log) - Reading Task Subscription notifications - Post go-live change
|
Open · P3 |
6d |
|
|
|
|
—
|
MUFGSOPS-736
|
SD-290098 - Former Employee - Angelika Obara showing overdue for 'task reminder' - Angelika left MUFG in early June 2026
|
Open · P3 |
6d |
|
|
|
|
—
|
MUFGSOPS-712
|
SD-273627 - Error Message on word document
|
Open · P3 |
6d |
|
|
|
|
—
|
MUFGCOMP-376
|
SD-281527 - EXIS Team: Users unable to see information on Compliance Sharepoint App (Regulatory Compliance Log)
|
Internal UAT · P3 |
7d |
|
|
|
|
—
|
MUFGRISK-581
|
SD-284930 - Red Admiral Applicability Matrix - Post-deployment tests
|
Internal UAT · P3 |
7d |
|
|
|
|
—
|
MUFGGEN-1288
|
FW: [Datadog] [P2] [Triggered] [PROD] [CRITICAL] High Memory Utilization Detected on Host: vwawsspcon01--i-0cfdc47a36fbf6786
|
Open · P3 |
7d |
|
|
|
|
—
|
MUFGRISK-579
|
SD-283587 - CRQ CAB Agenda - Incident Reporting Platform - Release v2611 - Audit Trail UI
|
Working · P3 |
7d |
|
|
|
|
—
|
MUFGRISK-539
|
SD-261592 - IR log item 59 - Reporting notification function for audit trail
|
Business UAT · P3 |
7d |
|
|
|
|
—
|
MUFGRISK-540
|
SD-267912 - IR log item 68 - Request to add column for definition and logic for Application Roles
|
Internal UAT · P3 |
8d |
|
|
|
|
—
|
MUFGRISK-565
|
SD-275890 - IR log item 75 - Incident Reporting platform - Excel reports - Correct display names (rel. IR log item 51 )
|
Business UAT · P3 |
11d |
|
|
|
|
—
|
MUFGRISK-478
|
SD-243502 - IR log item 51 - Incident Reporting Platform - "Role in incident" column not filled for all relevant report
|
Internal UAT · P3 |
11d |
|
|
|
|
—
|
MUFGRISK-566
|
SD-275894 - IR log item 76 - Excel reports - All fields view (rel. IR log item 51 )
|
Business UAT · P3 |
11d |
|
|
|
|
—
|
MUFGCOMP-373
|
SD-273504 - AML, COI and G&E Sharepoint
|
Business UAT · P3 |
13d |
|
|
|
|
—
|
MUFGRISK-586
|
SD-287496 - IR log item 82 - Notification delivery issue upon selection of Regulatory Breach
|
Classify · P3 |
13d |
|
|
|
|
—
|
Ondrej Sitka
|
FW: Change Freeze - December 13th, 2026 through January 10th, 2027.
|
|
14d |
|
|
|
|
—
|
MUFGRISK-585
|
SD-285876 - IR log item 83 - Newly Added Red Admiral Users Do Not Receive Incident Creation Notification After Incident Updates
|
Open · P3 |
14d |
|
|
|
|
—
|
MUFGRISK-575
|
SD-282217 - Assigned - Drop downs in existing incident reports do not show any options
|
Internal UAT · P3 |
14d |
|
|
|
|
—
|
MUFGRISK-534
|
Draft Release Management Process for the Incident Reporting Platform
|
Open · P3 |
14d |
|
|
|
|
—
|
Alibaba Cloud
|
Your exclusive 50% off is waiting. Limited time only.
|
|
14d |
|
|
|
|
—
|
MUFGSOPS-691
|
SD-287411 - NS150 - Revamp (SOPS Log) - SCh - user’s name and email address included in the notification - Post go-live change
|
Open · P3 |
15d |
|
|
|
|
—
|
MUFGSOPS-698
|
SD-287408 - NS1001 - Revamp (SOPS Log) - New starters - Post go-live change
|
Open · P3 |
15d |
|
|
|
|
—
|
Tomáš Holec (ConsoDesk)
|
[JIRA] (MUFGRISK-577) SD-282894 - Assigned - Incident history shows a member of IT removed data from the risk governance section
|
|
17d |
|
|
|
|
—
|
MUFGRISK-583
|
RISK Weekly Call – July 23
|
Internal UAT · P3 |
19d |
|
|
|
|
—
|
MUFGSOPS-729
|
Drafts library — documents emptied to template shell: full audit and remediation
|
Open · P3 |
20d |
|
|
|
|
—
|
MUFGSOPS-728
|
SD-284790 - Assigned - Volcker Rule Compliance Program (SOPS document) has blank pages
|
Internal UAT · P3 |
20d |
|
|
|
|
—
|
MUFGRISK-582
|
[MITON] OPENED MissingExecution: MUFG-IncidentReporting-AppJobs-DataLo...
|
Open · P3 |
20d |
|
|
|
|
—
|
MUFGCOMP-377
|
Recurring nightly outage of app-comp-webapi-prd (~04:50 UTC, HTTP 503 + timeouts, ~8 min)
|
Open · P3 |
27d |
|
|
|
|
—
|
MUFGCOMP-367
|
Complaince - Data Load service - enhancements
|
Open · P3 |
27d |
|
|
|
|
—
|
MUFGSOPS-723
|
SD-281683 - This ticket is for Consovenio/Exis only
|
Business UAT · P3 |
27d |
|
|