| | | | | | | |
Database Administration: DBA | CLOSED | 28 | 0 | 28 | 28 | 0 | 0 |
Enforcement Case Management System: ECMS | CLOSED | 79 | 0 | 79 | 78 | 0 | 1 |
Feasibility & Implementation Readiness Studies: FS/IRS | CLOSED | 8 | 0 | 8 | 0 | 5 | 3 |
GIS data: GIS | CLOSED | 158 | 0 | 158 | 152 | 1 | 5 |
Server Administration: Infra-Admin | CLOSED | 4 | 0 | 4 | 4 | 0 | 0 |
IRIS - Dispute Resolution: IRIS - DRS | CLOSED | 21 | 0 | 21 | 21 | 0 | 0 |
IRIS - Bulk Tariffs: IRIS - Tariffs | CLOSED | 3 | 0 | 3 | 3 | 0 | 0 |
Integrated Regulatory Info System - Wastewater: IRIS - Wastewater | OPEN | 10 | 9 | 0 | 8 | 0 | 2 |
Integrated Regulatory Info System - Wastewater: IRIS - Wastewater | CLOSED | 1489 | 0 | 1489 | 1480 | 0 | 9 |
Integrated Regulatory Information System: IRIS - Water | OPEN | 23 | 23 | 0 | 23 | 0 | 0 |
Integrated Regulatory Information System: IRIS - Water | CLOSED | 2543 | 0 | 2543 | 2542 | 0 | 1 |
Water Services Issue Tracker: Issue Tracker (WSIT) | CLOSED | 10 | 0 | 10 | 10 | 0 | 0 |
Municipal Business Data and Intelligence: MBDI | OPEN | 1 | 0 | 1 | 1 | 0 | 0 |
Municipal Business Data and Intelligence: MBDI | CLOSED | 106 | 0 | 106 | 13 | 48 | 45 |
Municipal Strategic Self-Assessment: MuSSA | CLOSED | 259 | 0 | 259 | 259 | 0 | 0 |
National Compliance Information Management System: NCIMS | CLOSED | 303 | 0 | 303 | 295 | 7 | 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 | 4 | 0 | 4 | 4 | 0 | 0 |
Project Management Dashboard: PMD | CLOSED | 141 | 0 | 141 | 53 | 63 | 25 |
Project Management Dashboard: PMD | OPEN | 3 | 1 | 2 | 1 | 0 | 2 |
Planning Maturity Matrix : PMM | CLOSED | 35 | 0 | 35 | 15 | 16 | 4 |
SITA Remedy call administration: Remedy Calls | CLOSED | 1906 | 0 | 1906 | 1906 | 0 | 0 |
Technical Knowledge Centre (TKC): TKC | OPEN | 1 | 1 | 0 | 1 | 0 | 0 |
Technical Knowledge Centre (TKC): TKC | CLOSED | 24 | 0 | 24 | 24 | 0 | 0 |
| | Sum=8206 | Sum=50 | Sum=8155 | Sum=7800 | Sum=212 | Sum=194 |