Showing 15 records on this page
Total Records: 32,610

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Ticket No Subject Request Type Ticket Status Created Time Resolved Time
13179
FSS Discrepancy in interco Sales for July 2024
Incident Cancelled 2024-08-07 18:22:33 2024-08-08 14:31:35
15211
Cyber Security Findings - Notice to Regional / ITOPS
Incident Closed 2024-09-09 11:10:20 2024-09-10 09:24:23
6948
Cyber Security Findings - Notice to ITOPS
Incident Resolved 2024-07-05 17:38:22 2024-07-05 17:46:29
25055
CRF - Terminal Location Update for All Ayala Stores
Change Request Closed 2025-02-17 18:13:59 2025-02-21 18:55:26
11671
Data Upload
Request Closed 2024-07-09 17:16:00 2024-07-10 14:33:42
15433
RTR Eastwood Barter reset
Incident Closed 2024-09-11 14:36:03 2024-09-13 13:25:56
13514
Incident Report - Proactive Monitoring of Sophos - Detected Malware (Growsari)
Incident Resolved 2024-08-14 16:28:22 2024-08-15 11:49:41
3839
ICT-ME-REQUESTS-ICT Asset Management-OPERATIONS DATA MANAGEMENT AND SECURITY
Request Closed 2024-05-28 09:38:25 2024-05-28 10:09:30
877
ICT-ME-INCIDENTS-IT Security and Risk Management-OPERATIONS DATA MANAGEMENT AND SECURITY
Incident Closed 2024-04-22 18:14:54 2024-04-30 09:12:50
34183
SRF for Request for RT Audit requirements - Store Quota Tool
Request Closed 2025-06-20 11:25:16 2025-06-30 16:28:33
36695
RE: Additional Online Gambling and Betting Site for Blocking - jili.ma - UIGPI Firewall
Request Closed 2025-08-07 14:38:54 2025-08-07 17:47:52
21957
DELETE TO VLAN - CSWRFSSILO
Incident Closed 2024-12-10 11:22:34 2024-12-10 14:21:37
26260
[APPROVAL] Veeam Backup and Replication - Update
Change Request Closed 2025-03-13 10:04:45 2025-03-13 10:05:27
21806
DELETE TO VLAN - TUMIFSROCK
Incident Closed 2024-12-09 15:05:42 2024-12-09 15:34:30
36494
As part of the ICT Internal Audit, we need the following details (extracted logs): Crowdstrike (AV) - James
Request Closed 2025-08-04 18:09:46 2025-08-05 13:42:15
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