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CONTROL_ING_INFO
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CONTROL_MODULO
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CONTROL_DESCRIPCION
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CONTROL_APROBO
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CONTROL_FECHA
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Arianna Monserrat Méndez Martínez
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Solicitudes de Cambio Mayor
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Se integra punto 2.7.- Cambio de cantidad base
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Ana Bautista Uribe
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4/24/2024 12:00:00 AM
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Arianna Monserrat Méndez Martínez
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Ajustes de Itplanner
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Se agrega el punto 1.17 Tarea de hallazgo
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Ana Bautista Uribe
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5/22/2024 12:00:00 AM
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Arianna Monserrat Méndez Martínez
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Solicitudes de Cambio Menor
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Se modifica puntos 1.21 y 1.7 Componente criticos
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Ana Bautista Uribe
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9/9/2024 12:00:00 AM
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Arianna Monserrat Méndez Martínez
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Solicitudes de Cambio Mayor
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2.7 Desglozar componentes críticos
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Ana Bautista Uribe
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11/27/2024 12:00:00 AM
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Arianna Monserrat Méndez Martínez
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MMM
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2.3 Se aplica un bloqueo PT
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Ana Bautista Uribe
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2/10/2025 12:00:00 AM
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