Workflow history

This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.

Feb 11, 2026	Actor	Type	Activity	Version
Approved	UPADHYAY-ext, Anjali	State	changed state to Approved at 8:53 am	v27
Lead Approval	UPADHYAY-ext, Anjali	State	gave POD Lead Review approval at 8:53 am
	TAN-ext, Charmaine	State	changed expiry date to '18 Feb, 2026 08:46 am' at 8:46 am
State	changed state to Lead Approval at 8:46 am (State override) [PMO Comments] Confirmed by Data team that tech review is completed	v27
Feb 10, 2026
Tech Review	KOHN-ext, Jacob	Comment	commented 3:30 pm Discussed the mapping with Kuldeep and added the table below the Definition of the mapping table
Edit	updated the page at 3:29 pm
	UPADHYAY-ext, Anjali	Comment	commented 11:57 am Request you to add the content of table please. I dont think its dynamic. its clearly defined rules.
Comment	commented 11:56 am I think its important to know what mapping will be. I dont think that should change very often,. May I please request you to elaborate the actual mapping ( which u will have in table) This is so when it comes to crunch time, we can refer to this document

Feb 11, 2026

Actor

Type

Activity

Version

Approved

UPADHYAY-ext, Anjali

State

changed state to Approved at 8:53 am

v27

Lead Approval

UPADHYAY-ext, Anjali

State

gave POD Lead Review approval at 8:53 am

TAN-ext, Charmaine

State

changed expiry date to '18 Feb, 2026 08:46 am' at 8:46 am

State

changed state to Lead Approval at 8:46 am (State override)

[PMO Comments] Confirmed by Data team that tech review is completed

v27

Feb 10, 2026

Tech Review

KOHN-ext, Jacob

Comment

commented 3:30 pm

Discussed the mapping with Kuldeep and added the table below the Definition of the mapping table

Edit

updated the page at 3:29 pm

UPADHYAY-ext, Anjali

Comment

commented 11:57 am

Request you to add the content of table please. I dont think its dynamic. its clearly defined rules.

Comment

commented 11:56 am

I think its important to know what mapping will be. I dont think that should change very often,. May I please request you to elaborate the actual mapping ( which u will have in table) This is so when it comes to crunch time, we can refer to this document

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