Awaiting User input Awaiting User input
Customer unavailable 1st Attempt Customer unavailable 1st Attempt
Customer unavailable 2nd Attempt Customer unavailable 2nd Attempt
Customer unavailable 3rd Attempt Customer unavailable 3rd Attempt
Customer Testing Customer Testing
Monitoring Monitoring
Non IBM 3rd Party Engagement Non IBM 3rd Party Engagement
Pending Change implementation Pending Change implementation
Work not yet due Work not yet due
Hold for Release Planning Reviewing request, assessingrelease plan
Hold for Production Release Pending till Sign off/acceptance/release