L1                   L2                Stage1            Stage2        ABC
           Retail               Sales             Approved          Active        Y
           Retail               Sales             Approved          Active        N
           Retail               Sales             Approved          Active        N
           Retail               Sales             Approved          Active        N
           Retail               Order             Approved          Active        N
           Retail               Invest            Reject            Active        N
           Retail               Order             Reject            Active        Y
           Retail               Sales             Closed            Active        Y
           Retail               Stock             Approved          Active        N
           Retail               Order             Approved          Active        N
           Retail               Order             Closed            Active        Y
           Transport            Buses             Closed            Active        Y
           Transport            Cars              Pending           Active        Y
           Transport            Cars              Approved          Active        Y
           Transport            Cars              Approved          Active        N
           Transport            Cars              Approved          Active        N
           Transport            Cars              Approved          Active        N
           Transport            Cars              Approved          Active        N
           Transport            Cars              Accepted          Closed        N
           Transport            Buses             Approved          Closed        N
           Transport            Bikes             Accepted          Active        N
           Transport            Bikes             Accepted          Active        N
           Management           H.r               Accepted          Active        N
           Management           H.r               Accepted          Active        Y
           Management           H.r               Accepted          Active        N
           Management           H.r               Accepted          Active        Y
           Management           H.r               Accepted          Active        Y
           Management           Finance           Accepted          Active        Y
           Management           Infrastructure    Accepted          Closed        Y
           Management           Infrastructure    Closed            Closed        Y
           Management           Infrastructure    Closed            Closed        N
           Management           Infrastructure    Closed            Closed        N
           Management           Finance           Pending           Closed        N
           Bdm solutions        Finance           Pending           Closed        N
           Bdm solutions        Finance           Pending           Closed        Y
           Bdm solutions        Finance           Pending           Closed        Y
           Bdm solutions        Finance           Approved          Active        Y
           Bdm solutions        Finance           Approved          Active        Y
           Bdm solutions        Ethics            Approved          Active        Y
           Bdm solutions        Ethics            Approved          Active        Y
           Bdm solutions        Ethics            Approved          Active        Y
           Bdm solutions        Ethics            Approved          Active        Y
           Bdm solutions        Special care      Approved          Active        Y
           Bdm solutions        Analysis          Approved          Active        Y
           Bdm solutions        Analysis          Approved          Active        Y
           Gtech                H.r               Approved          Active        N
           Gtech                H.r               Approved          Active        N
          Gtech               H.r             Approved         Active       N
          Gtech               H.r             Approved         Active       N
          Gtech               H.r             Approved         Active       Y
          Gtech               H.r             Approved         Active       Y
          Gtech               Analysis        Approved         Active       Y
          Gtech               Analysis        Approved         Active       N
          Gtech               Procrument      Approved         Active       N
          Gtech               Procrument      Accepted         Active       Y
          Gtech               Procrument      Accepted         Active       Y
          BBC              DDC             TYPE               Survey
          N                Y               DATA ERROR         Shop
          N                                DATA ERROR         Shop
          N                Y               DATA ERROR         Shop
          N                Y               OPERATION ERROR    Shop
          Y                Y               OPERATION ERROR    Shop
          Y                N               OPERATION ERROR    Shop
          Y                Y               OPERATION ERROR    Shop
          Y                N               OPERATION ERROR    Shop
          N                Y               DATA ERROR         Shop
          N                N               OPERATION ERROR    Shop
          Y                N               OPERATION ERROR    Shop
          N                N               OPERATION ERROR    Travels
          N                N               OPERATION ERROR    Travels
          N                N               OPERATION ERROR    Travels
          Y                N               OPERATION ERROR    Travels
          N                N               OPERATION ERROR    Goods
          N                Y               OPERATION ERROR    Goods
          N                Y               OPERATION ERROR    Goods
          Y                Y               SYSTEM ERROR       Goods
          Y                Y               SYSTEM ERROR       Goods
          Y                                SYSTEM ERROR       Goods
          N                                SYSTEM ERROR       Travels
                           N               SYSTEM ERROR       Office
          N                N               SYSTEM ERROR       Office
          N                N               SYSTEM ERROR       Office
          Y                N               SYSTEM ERROR       Office
          Y                N               SYSTEM ERROR       Office
          N                Y               SYSTEM ERROR       Office
          Y                Y               SYSTEM ERROR       Office
          Y                Y               Application error  Consultancy
          N                Y               Application error  Consultancy
          Y                Y               Application error  Consultancy
          Y                Y               Application error  Office
          Y                N               Application error  London
          N                N               Process error      London
          Y                                Process error      London
          Y                Y               Process error      London
          Y                N               Process error      London
          Y                N               Process error      London
          N                Y               Process error      London
          N                N               DATA ERROR         Africa
          N                N               SYSTEM ERROR       Africa
          Y                Y               DATA ERROR         Africa
          N                N               DATA ERROR         Africa
          Y                N               DATA ERROR         Singapore
                           N               DATA ERROR         Malaysia
          N                N               DATA ERROR         Malaysia
          N                N               DATA ERROR         Malaysia
                           N               Process error      Malaysia
          N                N               DATA ERROR         Malaysia
                           Y               DATA ERROR         Malaysia
          N                Y               DATA ERROR         Malaysia
                           Y               DATA ERROR         Malaysia
          Y                Y               DATA ERROR         Malaysia
          Y                Y               Application error  Malaysia
          Y                N               Application error  Malaysia