3 of 11
🎛 Demo state:
Cycle: MAY-2026-W2
APS Bank | POD Basu | 12–18 May 2026
📂
This is an archived read-only view of cycle MAY-2026-W2. All items and the audit trail are locked. No edits can be made to approved cycles.
🔗 Approval Chain
Who approved at each level
| Level | Reviewer | Action | Date | ⏱ Cycle Time | Comment |
|---|---|---|---|---|---|
| Project Lead Team | Swati Nandha, Dinesh Kumar Purohit | Submitted | 12 May, 09:41 | — | Initial submission — 3 Ups, 2 Downs |
| Project Manager | Vishnu K R Goluguri | ✅ Approved | 13 May, 10:22 | 24h 41m | Added NPS Up; minor wording tightened |
| Delivery SPOC | Vishnu K R Goluguri | ✅ Approved | 13 May, 14:08 | 3h 46m | No changes; aligned with delivery milestones |
| Sales SPOC | Sekhar Posina | ✅ Approved | 14 May, 09:33 | 19h 25m | Confirmed commercial figures; NPS up noted |
| POD Owner | Basavaiah Potla | ⚡ Approved (Override) | 14 May, 11:55 | 2h 22m | Client review brought forward — closing now. |
| Recruitment SPOC | Devi Alekya Abburi | ⏭ Auto-Approved | 14 May, 11:55 | — | — |
| Cluster Head | Vish Lakshmanan | ✅ Final Approved | 22 May, 11:30 | 8d 0h ⚠ | Attrition risk noted for POD sync. Good NPS. |
📈 Final Ups 4
Archived — final approved version
📉 Final Downs 1
Archived — final approved version
📎 Attachments
🖼️
sprint14-velocity-dashboard.png
318 KB
📄
uat-signoff-checklist.pdf
142 KB
📊
nps-survey-summary.xlsx
76 KB
📊 Trend vs Previous Cycle
vs MAY-2026-W1
📈 Ups
4
▲ +2 vs W1
→
📉 Downs
1
▼ −2 vs W1
Strong improvement
Net +3 vs previous cycle net −1.
Approval time: 3 days.
Net +3 vs previous cycle net −1.
Approval time: 3 days.
📋 Complete Audit Trail
📊 Cycle Summary
4
📈 Final Ups
1
📉 Final Downs
Cycle: MAY-2026-W2
Period: 12–18 May 2026
Returns: 0
Approval time: 3 days
Period: 12–18 May 2026
Returns: 0
Approval time: 3 days