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
	TAN-ext, Charmaine	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
Tech Review	KOHN-ext, Jacob	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.
	UPADHYAY-ext, Anjali	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

Version	Published	Changed By
CURRENT (v. 27)	Feb 10, 2026 15:29	KOHN-ext, Jacob
v. 26	Jan 16, 2026 10:25	KOHN-ext, Jacob
v. 25	Jan 09, 2026 10:17	KOHN-ext, Jacob
v. 24	Dec 17, 2025 12:20	KOHN-ext, Jacob
v. 23	Dec 17, 2025 12:19	KOHN-ext, Jacob
v. 22	Dec 17, 2025 11:39	KOHN-ext, Jacob
v. 21	Dec 17, 2025 08:55	KOHN-ext, Jacob
v. 20	Dec 10, 2025 15:36	KOHN-ext, Jacob
v. 19	Dec 10, 2025 15:32	KOHN-ext, Jacob
v. 18	Dec 10, 2025 15:15	KOHN-ext, Jacob
v. 17	Dec 10, 2025 14:57	KOHN-ext, Jacob
v. 16	Dec 09, 2025 09:11	KOHN-ext, Jacob
v. 15	Dec 09, 2025 06:46	KOHN-ext, Jacob
v. 14	Dec 09, 2025 06:21	KOHN-ext, Jacob
v. 13	Dec 08, 2025 16:54	KOHN-ext, Jacob
v. 12	Dec 08, 2025 16:42	KOHN-ext, Jacob
v. 11	Dec 08, 2025 16:41	KOHN-ext, Jacob
v. 10	Dec 08, 2025 16:31	KOHN-ext, Jacob
v. 9	Dec 08, 2025 16:29	KOHN-ext, Jacob
v. 8	Dec 08, 2025 15:31	KOHN-ext, Jacob
v. 7	Dec 08, 2025 11:06	KOHN-ext, Jacob
v. 6	Dec 08, 2025 11:05	KOHN-ext, Jacob
v. 5	Dec 04, 2025 17:10	KOHN-ext, Jacob
v. 4	Dec 03, 2025 16:03	KOHN-ext, Jacob
v. 3	Nov 28, 2025 14:10	KOHN-ext, Jacob
v. 2	Nov 27, 2025 18:28	KOHN-ext, Jacob
v. 1	Nov 24, 2025 10:32	KOHN-ext, Jacob

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