| | | | | | | |
Database Administration: DBA | CLOSED | 15 | 0 | 15 | 15 | 0 | 0 |
Enforcement Case Management System: ECMS | CLOSED | 89 | 0 | 89 | 85 | 2 | 2 |
Feasibility & Implementation Readiness Studies: FS/IRS | CLOSED | 10 | 0 | 10 | 0 | 4 | 6 |
GIS data: GIS | OPEN | 1 | 1 | 0 | 1 | 0 | 0 |
GIS data: GIS | CLOSED | 162 | 0 | 162 | 155 | 1 | 6 |
Server Administration: Infra-Admin | CLOSED | 4 | 0 | 4 | 4 | 0 | 0 |
IRIS - Dispute Resolution: IRIS - DRS | CLOSED | 24 | 0 | 24 | 24 | 0 | 0 |
IRIS - Bulk Tariffs: IRIS - Tariffs | CLOSED | 3 | 0 | 3 | 3 | 0 | 0 |
Integrated Regulatory Info System - Wastewater: IRIS - Wastewater | OPEN | 3 | 3 | 0 | 3 | 0 | 0 |
Integrated Regulatory Info System - Wastewater: IRIS - Wastewater | CLOSED | 1425 | 0 | 1425 | 1413 | 2 | 10 |
Integrated Regulatory Information System: IRIS - Water | OPEN | 25 | 25 | 0 | 25 | 0 | 0 |
Integrated Regulatory Information System: IRIS - Water | CLOSED | 2159 | 0 | 2159 | 2152 | 6 | 1 |
Water Services Issue Tracker: Issue Tracker (WSIT) | CLOSED | 23 | 0 | 23 | 23 | 0 | 0 |
Municipal Business Data and Intelligence: MBDI | OPEN | 1 | 0 | 1 | 1 | 0 | 0 |
Municipal Business Data and Intelligence: MBDI | CLOSED | 109 | 0 | 109 | 16 | 50 | 43 |
Municipal Strategic Self-Assessment: MuSSA | CLOSED | 256 | 0 | 256 | 256 | 0 | 0 |
National Compliance Information Management System: NCIMS | CLOSED | 237 | 0 | 237 | 236 | 0 | 1 |
National Compliance Information Management System: NCIMS | OPEN | 1 | 1 | 0 | 1 | 0 | 0 |
No Drop: NDRP | CLOSED | 1 | 0 | 1 | 1 | 0 | 0 |
National Key Points System: NKPS | CLOSED | 5 | 0 | 5 | 5 | 0 | 0 |
Project Management Dashboard: PMD | OPEN | 5 | 5 | 0 | 3 | 0 | 2 |
Project Management Dashboard: PMD | CLOSED | 151 | 0 | 151 | 53 | 64 | 34 |
Planning Maturity Matrix : PMM | CLOSED | 42 | 0 | 42 | 22 | 14 | 6 |
SITA Remedy call administration: Remedy Calls | CLOSED | 1374 | 0 | 1374 | 1374 | 0 | 0 |
Technical Knowledge Centre (TKC): TKC | CLOSED | 27 | 0 | 27 | 27 | 0 | 0 |
| | Sum=7022 | Sum=48 | Sum=6974 | Sum=6630 | Sum=201 | Sum=191 |