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Sheet1

IP Address Quaters Critical High Medium Low Fix Status


10.0.0.12 Q3 1 Pending UAT
10.0.0.243 Q3 8 16 6 To be upgraded.
10.0.0.45 Q3 4 5 Fixed.
10.0.0.50 Q3 1 8 17 5 To be upgraded.
10.0.0.52 Q3 1 6 13 3 To be upgraded.
10.0.0.55 Q3 3 15 7 Pending Live Deployement
10.0.0.6 Q3 1 Fixed.
10.0.1.75 Q3 1 1 To be upgraded.
10.0.1.76 Q3 1 1 To be upgraded.
10.0.1.81 Q3 1 1 To be upgraded.
10.10.30.10 Q3 3 1 To be upgraded.
10.100.100.127 Q3 1 2 12 1 TBD 23rd
10.100.100.129 Q3 1 1 6 1 Fixed /New issues appear
10.100.100.250 Q3 2 7 6 Network Related
10.100.100.254 Q3 1 1 3 Network Related
10.2.4.48 Q3 1 7 3 To be Decomissioned
172.16.100.66 Q3 3 2 To be upgraded.
172.20.100.21 Q3 1 1 wating for UAT downtime
172.20.100.25 Q3 1 1 wating for UAT downtime
172.20.100.26 Q3 1 1 wating for UAT downtime
172.20.100.45 Q3 1 1 wating for UAT downtime
172.20.101.40 Q3 1 1 wating for UAT downtime
172.20.101.41 Q3 1 1 wating for UAT downtime
172.20.102.30 Q3 1 1 wating for UAT downtime
172.20.102.35 Q3 1 1 wating for UAT downtime
172.20.102.48 Q3 3 9 wating for UAT downtime
172.20.102.49 Q3 3 9 wating for UAT downtime
172.20.102.52 Q3 1 1 wating for UAT downtime

172.20.102.53 Q3 1 1 wating for UAT downtime


172.20.2.1 Q3 1 5 3 Network Related
192.168.1.136 Q3 1 Fixed
192.168.1.138 Q3 1 Fixed
192.168.1.154 Q3 1 Fixed.
192.168.1.160 Q3 1 Fixed.
192.168.1.186 Q3 1 3 3 Decommissioned
192.168.1.62 Q3 1 Fixed.
wating for UAT
192.168.1.83 Q3 1 3 1 downtime
wating for UAT
192.168.1.84 Q3 1 downtime
192.168.100.10 Q3 1 Fixed.
192.168.100.100 Q3 1 4 2 Informed Vendor
192.168.100.125 Q3 1 To be upgraded.
192.168.100.144 Q3 1 Fixed.
To be upgraded. / DB
192.168.100.152 Q3 1 Waiting related
for Production
192.168.100.164 Q3 1 2 1 Push
192.168.100.190 Q3 1 1 2 Needs Upgrade
192.168.100.193 Q3 1 To be upgraded.
192.168.100.196 Q3 1 To be upgraded.
192.168.100.197 Q3 1 To be upgraded.

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Sheet1
192.168.100.199 Q3 1 3 2 Under Review
192.168.100.230 Q3 1 1 1 To be Java upgrade.
192.168.100.36 Q3 5 To be upgraded.
192.168.100.42 Q3 2 Vendor
192.168.100.43 Q3 2 Vendor
192.168.100.45 Q3 1 waiting for downtime
192.168.100.46 Q3 1 Fixed
192.168.100.47 Q3 1 Fixed
192.168.100.50 Q3 1 10 25 To be upgraded.
192.168.100.51 Q3 1 To be upgraded.
192.168.100.69 Q3 1 Fixed
192.168.100.77 Q3 5 2 To be upgraded.
192.168.104.253 Q3 2 23 6 1 Network Related
192.168.200.202 Q3 1 5 4 2 Network Related
192.168.222.101 Q3 2 3 1 To be upgraded.
192.168.30.125 Q3 1 5 2 Network Related
192.168.30.99 Q3 1 7 3 Under Review
192.168.50.1 Q3 1 6 3 Network Related
192.168.50.99 Q3 1 4 2 Under Review
192.168.51.5 Q3 1 5 3 Network Related
192.168.51.8 Q3 1 5 3 Network Related
192.168.55.7 Q3 1 7 1 Network Related

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Sheet1

App Owner
Jagath Wijerathna
Nishan Perera
Chathura Pandipperuma
Nishan Perera
Nishan Perera
Rameshkanth Devakumar
Jagath Wijerathna
Mayura Warnathilaka
Mayura Warnathilaka
Mayura Warnathilaka
Mohan Adhikari
Sidantha
Sidantha
Nishantha Pushpakumara
Nishantha Pushpakumara
Dumidu Kariyawasam

Stefan Abraham / Chathura


Ubhayaratne

Chathura Ubhayaratne
Dulan Madushankha
ChaturaAbraham
Stefan Pandipperuma
/ Chathura
Ubhayaratne
Stefan Abraham / Chathura
Ubhayaratne
Mayura Warnathilaka
Mayura Warnathilaka
Mayura Warnathilaka

Mayura Warnathilaka
Nishantha Pushpakumara
Mayura Warnathilaka
Mayura Warnathilaka
Mayura Warnathilaka
Nishan Perera
Mohan Adhikari
Mayura Warnathilaka
Dinush Sampath/ Pramod
Dinush Sampath/ Pramod
Mayura Warnathilaka
Nishan
Stefan Perera
Abraham / Chathura
Ubhayaratne
Mayura
Stefan Warnathilaka
Abraham / Chathura
Ubhayaratne
Dinush Sampath/ Pramod
Nilantha Karunawansha
Nilantha Karunawansha
Jagath Wijerathna
Jagath Wijerathna

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Sheet1
Nishan Perera
Dinush Sampath/ Pramod
Ishara Ananda
Jagath Wijerathna
Jagath Wijerathna
Nilantha Karunawansha
Mayura Warnathilaka
Mayura Warnathilaka
Nilantha Karunawansha
Nilantha Karunawansha
Mayura Warnathilaka
Jagath Wijerathna
Nishantha Pushpakumara
Nishantha Pushpakumara
Jagath Wijerathna
Nishantha Pushpakumara
Nishan Perera
Nishantha Pushpakumara
Rameshkanth Devakumar
Nishantha Pushpakumara
Nishantha Pushpakumara
Nishantha Pushpakumara

Page 4

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